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广电运通

(002152)

  

流通市值:317.46亿  总市值:317.62亿
流通股本:24.82亿   总股本:24.83亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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7,548,004,463.844,619,999,870.772,013,144,006.5111,727,809,708.43
  收到的税费返还114,037,375.4962,331,195.1844,440,677.39140,800,369.91
  收到其他与经营活动有关的现金402,287,078.7233,879,531.47189,019,985.36502,558,319.88
  经营活动现金流入小计8,064,328,918.034,916,210,597.422,246,604,669.2612,371,168,398.22
  购买商品、接受劳务支付的现金4,332,294,742.722,861,867,012.241,342,905,912.865,869,865,773.44
  支付给职工以及为职工支付的现金3,062,559,529.472,160,322,483.911,239,136,552.313,754,158,472.01
  支付的各项税费412,484,821.48289,619,029.71142,414,406.27661,119,526.69
  支付其他与经营活动有关的现金657,645,302.82409,296,552.23304,207,786.68819,439,705.54
  经营活动现金流出小计8,464,984,396.495,721,105,078.093,028,664,658.1211,104,583,477.68
  经营活动产生的现金流量净额-400,655,478.46-804,894,480.67-782,059,988.861,266,584,920.54
二、投资活动产生的现金流量:
  收回投资收到的现金8,207,447,881.165,097,881,1252,002,881,1255,736,720,927.92
  取得投资收益收到的现金99,935,932.9463,518,498.3831,571,996.61100,431,410.66
  处置固定资产、无形资产和其他长期资产收回的现金净额1,130,432.33980,409.98258,906.871,568,705.76
  收到的其他与投资活动有关的现金74,999,999.9974,999,999.99-18,110,203.97
  投资活动现金流入小计8,383,514,246.425,237,380,033.352,034,712,028.485,856,831,248.31
  购建固定资产、无形资产和其他长期资产支付的现金268,814,743.6197,240,806.2837,771,644.64143,548,897.29
  投资支付的现金9,385,752,0005,607,552,0002,360,234,085.657,063,531,634.85
  取得子公司及其他营业单位支付的现金2,782,085.652,782,085.65-414,463,463.41
  支付其他与投资活动有关的现金---74,457,701.17
  投资活动现金流出小计9,657,348,829.265,707,574,891.932,398,005,730.297,696,001,696.72
  投资活动产生的现金流量净额-1,273,834,582.84-470,194,858.58-363,293,701.81-1,839,170,448.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金130,779,186.2119,809,186.23,700,00036,209,396.5
  其中:子公司吸收少数股东投资收到的现金130,779,186.2119,809,186.23,700,00036,209,396.5
  取得借款收到的现金2,049,534,830.231,783,354,702.78466,715,925.482,821,066,478.02
  筹资活动现金流入小计2,180,314,016.431,903,163,888.98470,415,925.482,857,275,874.52
  偿还债务支付的现金1,806,127,048.341,405,892,270.97707,811,011.331,632,133,110.09
  分配股利、利润或偿付利息支付的现金680,877,690.2601,554,996.6512,002,147.63747,348,111.76
  其中:子公司支付给少数股东的股利、利润129,723,605.561,668,040.05-209,981,670.5
  支付其他与筹资活动有关的现金31,277,550.6920,312,155.7312,542,515.5390,933,341.59
  筹资活动现金流出小计2,518,282,289.232,027,759,423.35732,355,674.492,470,414,563.44
  筹资活动产生的现金流量净额-337,968,272.8-124,595,534.37-261,939,749.01386,861,311.08
四、汇率变动对现金及现金等价物的影响9,656,788.3311,336,566.227,558,737.52-337,803.74
五、现金及现金等价物净增加额-2,002,801,545.77-1,388,348,307.4-1,399,734,702.16-186,062,020.53
  加:期初现金及现金等价物余额7,704,510,791.77,704,510,791.77,704,510,791.77,890,572,812.23
  期末现金及现金等价物余额5,701,709,245.936,316,162,484.36,304,776,089.547,704,510,791.7
补充资料:
  净利润-513,682,562.6-1,156,892,319.41
  资产减值准备-11,662,783.86-67,318,868.39
  固定资产和投资性房地产折旧-78,137,943.22-180,513,954.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,137,943.22-180,513,954.5
  无形资产摊销-21,617,628.11-38,613,313.23
  长期待摊费用摊销-8,553,369.78-15,311,236.34
  处置固定资产、无形资产和其他长期资产的损失--566,694.9--1,535,177.22
  固定资产报废损失-95,080.87-884,132.77
  公允价值变动损失--3,040,389.91--6,412,966.19
  财务费用-26,877,872.59-67,631,586.32
  投资损失--75,248,609.94--163,615,017.43
  递延所得税--8,228,243.58--4,496,677.95
  其中:递延所得税资产减少--11,189,814.32--3,900,096.48
    递延所得税负债增加-2,961,570.74--596,581.47
  存货的减少-240,719,451.83-439,113,110.32
  经营性应收项目的减少--754,240,996.14-637,840,504.72
  经营性应付项目的增加--928,932,166.84--1,289,133,686.85
  其他-27,718,064.81-69,686,561.61
  不涉及现金收支的投资和筹资活动金额其他项目-24,215,850.18-57,255,651.14
  现金的期末余额-6,316,162,484.3-7,704,510,791.7
  减:现金的期初余额-7,704,510,791.7-7,890,572,812.23
  现金及现金等价物的净增加额--1,388,348,307.4--186,062,020.53
公告日期2025-10-312025-08-292025-04-262025-03-29
审计意见(境内)标准无保留意见
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