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三维通信

(002115)

  

流通市值:86.94亿  总市值:93.79亿
流通股本:7.46亿   总股本:8.05亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金12,746,448,692.135,977,204,150.4711,708,003,816.427,700,515,206.54
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还4,888,447.694,001,738.923,637,748.4310,528,027.92
  收到其他与经营活动有关的现金122,365,641.0833,634,138.72160,221,263.66159,734,637.39
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计12,873,702,780.96,014,840,028.1111,871,862,828.517,870,777,871.85
  购买商品、接受劳务支付的现金12,510,788,764.895,829,273,406.7411,460,510,319.137,453,460,968.88
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金142,679,993.7683,631,220.1281,281,816.69204,107,603.49
  支付的各项税费46,594,038.6314,920,265.3565,190,315.6560,564,902.55
  支付其他与经营活动有关的现金192,600,494.0193,968,477.4201,163,838.97233,020,136.67
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计12,892,663,291.296,021,793,369.5912,008,146,290.447,951,153,611.59
  经营活动产生的现金流量净额-18,960,510.39-6,953,341.48-136,283,461.93-80,375,739.74
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金1,336,576.15220,310.181,086,117.674,916,918.37
  处置固定资产、无形资产和其他长期资产收回的现金净额-0275,811.22153,618
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金95,117,907.0785,334,403.68793,013,296.18547,448,613.89
  投资活动现金流入小计96,454,483.2285,554,713.86794,375,225.07552,519,150.26
  购建固定资产、无形资产和其他长期资产支付的现金58,706,301.0824,011,377.01104,167,917.0485,287,580.44
  投资支付的现金105,463,356.1654,725,000--
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金136,448,091.6861,960,891.68571,896,397.76455,020,177.3
  投资活动现金流出小计300,617,748.92140,697,268.69676,064,314.8540,307,757.74
  投资活动产生的现金流量净额-204,163,265.7-55,142,554.83118,310,910.2712,211,392.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金838,565,603.33260,000,000754,781,000595,581,896.97
  收到其他与筹资活动有关的现金1,000,000072,901,865.58-
  筹资活动现金流入小计839,565,603.33260,000,000827,682,865.58595,581,896.97
  偿还债务支付的现金613,372,409.53365,104,481.24447,961,549.32449,315,744.31
  分配股利、利润或偿付利息支付的现金10,583,644.4110,052,046.7324,831,888.9711,006,025.31
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金30,425,452.415,951,098.6197,233,207.1252,083,864.7
  筹资活动现金流出小计654,381,506.35381,107,626.58570,026,645.41512,405,634.32
  筹资活动产生的现金流量净额185,184,096.98-121,107,626.58257,656,220.1783,176,262.65
四、汇率变动对现金及现金等价物的影响-5,662,893.6-6,788,494.733,974,530.3912,472,899.65
五、现金及现金等价物净增加额-43,602,572.71-189,992,017.62243,658,198.927,484,815.08
  加:期初现金及现金等价物余额743,571,047.34743,571,047.34499,912,848.44499,912,848.44
  期末现金及现金等价物余额699,968,474.63553,579,029.72743,571,047.34527,397,663.52
补充资料:
  净利润59,187,613.43--1,492,016.46-
  资产减值准备12,596,501.33-32,367,168.33-
  固定资产和投资性房地产折旧52,404,899.17-108,523,326.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧52,404,899.17-108,523,326.03-
  无形资产摊销5,202,287.86-9,992,562.81-
  长期待摊费用摊销1,205,841-2,851,196.84-
  处置固定资产、无形资产和其他长期资产的损失-279,687.4--107,370.23-
  固定资产报废损失1,148,843.47-13,836,300.63-
  公允价值变动损失3,030,601.25-1,235,382.65-
  财务费用40,262,853.52-39,008,014.79-
  投资损失-1,060,795.9--17,511,308.29-
  递延所得税-693,791.92--12,217,514.16-
  其中:递延所得税资产减少-693,791.92--12,217,514.16-
  存货的减少1,894,862.1--7,141,198.26-
  经营性应收项目的减少-134,521,344.77--856,534,925.07-
  经营性应付项目的增加-72,145,107.65-516,156,630.68-
  其他--3,408,930-
  现金的期末余额699,968,474.63-743,571,047.34-
  减:现金的期初余额743,571,047.34-499,912,848.44-
  现金及现金等价物的净增加额-43,602,572.71-243,658,198.9-
公告日期2026-08-182026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
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