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广电运通

(002152)

  

流通市值:245.98亿  总市值:246.10亿
流通股本:24.82亿   总股本:24.83亿

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2,148,160,727.0912,575,266,574.817,548,004,463.844,619,999,870.77
  收到的税费返还8,874,695.05133,201,507.07114,037,375.4962,331,195.18
  收到其他与经营活动有关的现金99,036,508.96417,175,089.79402,287,078.7233,879,531.47
  经营活动现金流入小计2,256,071,931.113,125,643,171.678,064,328,918.034,916,210,597.42
  购买商品、接受劳务支付的现金1,842,856,950.346,051,174,718.514,332,294,742.722,861,867,012.24
  支付给职工以及为职工支付的现金1,212,814,811.673,932,760,008.373,062,559,529.472,160,322,483.91
  支付的各项税费176,695,229.86608,046,874.09412,484,821.48289,619,029.71
  支付其他与经营活动有关的现金181,504,284.06833,198,583.01657,645,302.82409,296,552.23
  经营活动现金流出小计3,413,871,275.9311,425,180,183.988,464,984,396.495,721,105,078.09
  经营活动产生的现金流量净额-1,157,799,344.831,700,462,987.69-400,655,478.46-804,894,480.67
二、投资活动产生的现金流量:
  收回投资收到的现金3,091,548,397.3912,013,150,364.868,207,447,881.165,097,881,125
  取得投资收益收到的现金37,725,651.41174,739,321.1199,935,932.9463,518,498.38
  处置固定资产、无形资产和其他长期资产收回的现金净额206,040.052,106,109.941,130,432.33980,409.98
  收到的其他与投资活动有关的现金--74,999,999.9974,999,999.99
  投资活动现金流入小计3,129,480,088.8512,189,995,795.918,383,514,246.425,237,380,033.35
  购建固定资产、无形资产和其他长期资产支付的现金27,600,077.22338,736,520.29268,814,743.6197,240,806.28
  投资支付的现金3,570,202,260.1713,508,343,2359,385,752,0005,607,552,000
  取得子公司及其他营业单位支付的现金-2,782,085.652,782,085.652,782,085.65
  投资活动现金流出小计3,597,802,337.3913,849,861,840.949,657,348,829.265,707,574,891.93
  投资活动产生的现金流量净额-468,322,248.54-1,659,866,045.03-1,273,834,582.84-470,194,858.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金36,215,206.4133,229,186.2130,779,186.2119,809,186.2
  其中:子公司吸收少数股东投资收到的现金36,215,206.4133,229,186.2130,779,186.2119,809,186.2
  取得借款收到的现金889,177,230.532,486,093,353.62,049,534,830.231,783,354,702.78
  收到其他与筹资活动有关的现金18,000,00015,000,000--
  筹资活动现金流入小计943,392,436.932,634,322,539.82,180,314,016.431,903,163,888.98
  偿还债务支付的现金527,315,766.412,298,220,010.11,806,127,048.341,405,892,270.97
  分配股利、利润或偿付利息支付的现金429,224,101.53717,828,773.03680,877,690.2601,554,996.65
  其中:子公司支付给少数股东的股利、利润1,396,000159,988,272.54129,723,605.561,668,040.05
  支付其他与筹资活动有关的现金13,713,986.294,781,036.0431,277,550.6920,312,155.73
  筹资活动现金流出小计970,253,854.143,110,829,819.172,518,282,289.232,027,759,423.35
  筹资活动产生的现金流量净额-26,861,417.21-476,507,279.37-337,968,272.8-124,595,534.37
四、汇率变动对现金及现金等价物的影响-6,127,442.24-3,669,123.99,656,788.3311,336,566.22
五、现金及现金等价物净增加额-1,659,110,452.82-439,579,460.61-2,002,801,545.77-1,388,348,307.4
  加:期初现金及现金等价物余额7,264,931,331.097,704,510,791.77,704,510,791.77,704,510,791.7
  期末现金及现金等价物余额5,605,820,878.277,264,931,331.095,701,709,245.936,316,162,484.3
补充资料:
  净利润-1,108,662,398.14-513,682,562.6
  资产减值准备-125,002,719.9-11,662,783.86
  固定资产和投资性房地产折旧-153,574,560.06-78,137,943.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-153,574,560.06-78,137,943.22
  无形资产摊销-44,419,744.19-21,617,628.11
  长期待摊费用摊销-14,579,984.42-8,553,369.78
  处置固定资产、无形资产和其他长期资产的损失--1,532,532.23--566,694.9
  固定资产报废损失-1,060,456.59-95,080.87
  公允价值变动损失--5,416,505.09--3,040,389.91
  财务费用-75,294,224.13-26,877,872.59
  投资损失--168,919,539.7--75,248,609.94
  递延所得税--3,045,673.32--8,228,243.58
  其中:递延所得税资产减少-37,377,450.73--11,189,814.32
    递延所得税负债增加--40,423,124.05-2,961,570.74
  存货的减少-630,566,005.99-240,719,451.83
  经营性应收项目的减少--1,342,066,215.73--754,240,996.14
  经营性应付项目的增加-927,131,646.09--928,932,166.84
  其他-48,285,306.71-27,718,064.81
  不涉及现金收支的投资和筹资活动金额其他项目-49,999,651.51-24,215,850.18
  现金的期末余额-7,264,931,331.09-6,316,162,484.3
  减:现金的期初余额-7,704,510,791.7-7,704,510,791.7
  现金及现金等价物的净增加额--439,579,460.61--1,388,348,307.4
公告日期2026-04-252026-03-282025-10-312025-08-29
审计意见(境内)标准无保留意见
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