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三维通信

(002115)

  

流通市值:113.43亿  总市值:122.30亿
流通股本:7.52亿   总股本:8.11亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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5,977,204,150.4711,708,003,816.427,700,515,206.544,797,373,328.9
  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4,001,738.923,637,748.4310,528,027.921,581,595.52
  收到其他与经营活动有关的现金33,634,138.72160,221,263.66159,734,637.3995,579,279.13
  经营活动现金流入的其他项目0---
  经营活动现金流入小计6,014,840,028.1111,871,862,828.517,870,777,871.854,894,534,203.55
  购买商品、接受劳务支付的现金5,829,273,406.7411,460,510,319.137,453,460,968.884,500,155,609.47
  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83,631,220.1281,281,816.69204,107,603.49137,996,264.64
  支付的各项税费14,920,265.3565,190,315.6560,564,902.5541,474,869.47
  支付其他与经营活动有关的现金93,968,477.4201,163,838.97233,020,136.67165,395,788.14
  经营活动现金流出的其他项目0---
  经营活动现金流出小计6,021,793,369.5912,008,146,290.447,951,153,611.594,845,022,531.72
  经营活动产生的现金流量净额-6,953,341.48-136,283,461.93-80,375,739.7449,511,671.83
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220,310.181,086,117.674,916,918.372,227,343.77
  处置固定资产、无形资产和其他长期资产收回的现金净额0275,811.22153,6182,287,144.49
  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85,334,403.68793,013,296.18547,448,613.89417,834,888.23
  投资活动现金流入小计85,554,713.86794,375,225.07552,519,150.26422,349,376.49
  购建固定资产、无形资产和其他长期资产支付的现金24,011,377.01104,167,917.0485,287,580.4470,812,123.43
  投资支付的现金54,725,000---
  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61,960,891.68571,896,397.76455,020,177.3384,477,865.1
  投资活动现金流出小计140,697,268.69676,064,314.8540,307,757.74455,289,988.53
  投资活动产生的现金流量净额-55,142,554.83118,310,910.2712,211,392.52-32,940,612.04
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260,000,000754,781,000595,581,896.97400,661,000
  收到其他与筹资活动有关的现金072,901,865.58--
  筹资活动现金流入小计260,000,000827,682,865.58595,581,896.97400,661,000
  偿还债务支付的现金365,104,481.24447,961,549.32449,315,744.31285,482,982.08
  分配股利、利润或偿付利息支付的现金10,052,046.7324,831,888.9711,006,025.319,740,952.59
  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5,951,098.6197,233,207.1252,083,864.746,485,681.78
  筹资活动现金流出小计381,107,626.58570,026,645.41512,405,634.32341,709,616.45
  筹资活动产生的现金流量净额-121,107,626.58257,656,220.1783,176,262.6558,951,383.55
四、汇率变动对现金及现金等价物的影响-6,788,494.733,974,530.3912,472,899.65-3,067,496.38
五、现金及现金等价物净增加额-189,992,017.62243,658,198.927,484,815.0872,454,946.96
  加:期初现金及现金等价物余额743,571,047.34499,912,848.44499,912,848.44499,912,848.44
  期末现金及现金等价物余额553,579,029.72743,571,047.34527,397,663.52572,367,795.4
补充资料:
  净利润--1,492,016.46-9,643,400.41
  资产减值准备-32,367,168.33-49,998.75
  固定资产和投资性房地产折旧-108,523,326.03-54,203,378.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-108,523,326.03-54,203,378.29
  无形资产摊销-9,992,562.81-4,787,542.35
  长期待摊费用摊销-2,851,196.84-1,294,026.35
  处置固定资产、无形资产和其他长期资产的损失--107,370.23--41,106.52
  固定资产报废损失-13,836,300.63-5,805,266.05
  公允价值变动损失-1,235,382.65-1,573,084.59
  财务费用-39,008,014.79-14,545,739.79
  投资损失--17,511,308.29--11,810,384.36
  递延所得税--12,217,514.16--1,902,656.07
  其中:递延所得税资产减少--12,217,514.16--1,902,656.07
  存货的减少--7,141,198.26--6,447,470.04
  经营性应收项目的减少--856,534,925.07-49,896,650.1
  经营性应付项目的增加-516,156,630.68--85,236,493.03
  其他-3,408,930--
  现金的期末余额-743,571,047.34-572,367,795.4
  减:现金的期初余额-499,912,848.44-499,912,848.44
  现金及现金等价物的净增加额-243,658,198.9-72,454,946.96
公告日期2026-04-272026-04-272025-10-282025-08-27
审计意见(境内)标准无保留意见
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