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广电运通

(002152)

  

流通市值:227.86亿  总市值:227.97亿
流通股本:24.82亿   总股本:24.83亿

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4,977,421,240.642,148,160,727.0912,575,266,574.817,548,004,463.84
  收到的税费返还52,190,446.198,874,695.05133,201,507.07114,037,375.49
  收到其他与经营活动有关的现金204,973,484.5899,036,508.96417,175,089.79402,287,078.7
  经营活动现金流入小计5,234,585,171.412,256,071,931.113,125,643,171.678,064,328,918.03
  购买商品、接受劳务支付的现金3,396,389,458.291,842,856,950.346,051,174,718.514,332,294,742.72
  支付给职工以及为职工支付的现金2,039,100,991.121,212,814,811.673,932,760,008.373,062,559,529.47
  支付的各项税费333,985,173.48176,695,229.86608,046,874.09412,484,821.48
  支付其他与经营活动有关的现金401,343,347.59181,504,284.06833,198,583.01657,645,302.82
  经营活动现金流出小计6,170,818,970.483,413,871,275.9311,425,180,183.988,464,984,396.49
  经营活动产生的现金流量净额-936,233,799.07-1,157,799,344.831,700,462,987.69-400,655,478.46
二、投资活动产生的现金流量:
  收回投资收到的现金8,296,758,250.33,091,548,397.3912,013,150,364.868,207,447,881.16
  取得投资收益收到的现金101,297,364.9637,725,651.41174,739,321.1199,935,932.94
  处置固定资产、无形资产和其他长期资产收回的现金净额390,793.54206,040.052,106,109.941,130,432.33
  收到的其他与投资活动有关的现金---74,999,999.99
  投资活动现金流入小计8,398,446,408.83,129,480,088.8512,189,995,795.918,383,514,246.42
  购建固定资产、无形资产和其他长期资产支付的现金84,673,690.1827,600,077.22338,736,520.29268,814,743.61
  投资支付的现金8,375,650,902.543,570,202,260.1713,508,343,2359,385,752,000
  取得子公司及其他营业单位支付的现金--2,782,085.652,782,085.65
  投资活动现金流出小计8,460,324,592.723,597,802,337.3913,849,861,840.949,657,348,829.26
  投资活动产生的现金流量净额-61,878,183.92-468,322,248.54-1,659,866,045.03-1,273,834,582.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金38,439,806.436,215,206.4133,229,186.2130,779,186.2
  其中:子公司吸收少数股东投资收到的现金38,439,806.436,215,206.4133,229,186.2130,779,186.2
  取得借款收到的现金1,887,578,149.29889,177,230.532,486,093,353.62,049,534,830.23
  收到其他与筹资活动有关的现金18,000,00018,000,00015,000,000-
  筹资活动现金流入小计1,944,017,955.69943,392,436.932,634,322,539.82,180,314,016.43
  偿还债务支付的现金1,121,960,557.05527,315,766.412,298,220,010.11,806,127,048.34
  分配股利、利润或偿付利息支付的现金1,037,829,704.15429,224,101.53717,828,773.03680,877,690.2
  其中:子公司支付给少数股东的股利、利润72,396,954.441,396,000159,988,272.54129,723,605.5
  支付其他与筹资活动有关的现金24,300,597.1313,713,986.294,781,036.0431,277,550.69
  筹资活动现金流出小计2,184,090,858.33970,253,854.143,110,829,819.172,518,282,289.23
  筹资活动产生的现金流量净额-240,072,902.64-26,861,417.21-476,507,279.37-337,968,272.8
四、汇率变动对现金及现金等价物的影响-16,309,707.34-6,127,442.24-3,669,123.99,656,788.33
五、现金及现金等价物净增加额-1,254,494,592.97-1,659,110,452.82-439,579,460.61-2,002,801,545.77
  加:期初现金及现金等价物余额7,264,931,331.097,264,931,331.097,704,510,791.77,704,510,791.7
  期末现金及现金等价物余额6,010,436,738.125,605,820,878.277,264,931,331.095,701,709,245.93
补充资料:
  净利润507,594,108.47-1,108,662,398.14-
  资产减值准备8,285,666.06-125,002,719.9-
  固定资产和投资性房地产折旧82,278,380.09-153,574,560.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧82,278,380.09-153,574,560.06-
  无形资产摊销24,617,361.81-44,419,744.19-
  长期待摊费用摊销6,770,906.48-14,579,984.42-
  处置固定资产、无形资产和其他长期资产的损失-625,107.93--1,532,532.23-
  固定资产报废损失167,514.84-1,060,456.59-
  公允价值变动损失-11,264,498.56--5,416,505.09-
  财务费用50,718,027.28-75,294,224.13-
  投资损失-77,228,296.86--168,919,539.7-
  递延所得税-38,925,410.3--3,045,673.32-
  其中:递延所得税资产减少-14,149,179.16-37,377,450.73-
    递延所得税负债增加-24,776,231.14--40,423,124.05-
  存货的减少-23,980,921.79-630,566,005.99-
  经营性应收项目的减少969,364,014.92--1,342,066,215.73-
  经营性应付项目的增加-2,488,284,906.62-927,131,646.09-
  其他11,889,700.92-48,285,306.71-
  不涉及现金收支的投资和筹资活动金额其他项目6,574,267.44-49,999,651.51-
  现金的期末余额6,010,436,738.12-7,264,931,331.09-
  减:现金的期初余额7,264,931,331.09-7,704,510,791.7-
  现金及现金等价物的净增加额-1,254,494,592.97--439,579,460.61-
公告日期2026-08-282026-04-252026-03-282025-10-31
审计意见(境内)标准无保留意见
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