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跨境通

(002640)

  

流通市值:54.50亿  总市值:54.84亿
流通股本:15.48亿   总股本:15.58亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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5,590,844,448.364,047,000,726.42,676,602,820.31,268,579,558.59
  收到其他与经营活动有关的现金15,100,316.0315,221,897.4712,234,677.585,492,259.51
  经营活动现金流入小计5,605,944,764.394,062,222,623.872,688,837,497.881,274,071,818.1
  购买商品、接受劳务支付的现金4,785,148,236.793,928,623,045.482,457,003,987.071,024,361,795.56
  支付给职工以及为职工支付的现金208,413,269.03135,958,052.1294,162,073.1852,682,641.67
  支付的各项税费64,047,937.4921,902,192.6118,876,949.0412,342,861.27
  支付其他与经营活动有关的现金144,607,501.43123,061,370.4659,260,392.0928,225,303.33
  经营活动现金流出小计5,202,216,944.744,209,544,660.672,629,303,401.381,117,612,601.83
  经营活动产生的现金流量净额403,727,819.65-147,322,036.859,534,096.5156,459,216.27
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额175,690.38320,950306,799.99150,400
  投资活动现金流入小计175,690.38320,950306,799.99150,400
  购建固定资产、无形资产和其他长期资产支付的现金1,830,091.77550,871.75188,063.75124,847.53
  支付其他与投资活动有关的现金37,500,000---
  投资活动现金流出小计39,330,091.77550,871.75188,063.75124,847.53
  投资活动产生的现金流量净额-39,154,401.39-229,921.75118,736.2425,552.47
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金2,193,746,386.111,975,915,377.871,125,690,362.1746,009,010
  筹资活动现金流入小计2,193,746,386.111,975,915,377.871,125,690,362.1746,009,010
  分配股利、利润或偿付利息支付的现金146,322,555.74108,427,185.6271,983,627.8635,976,944.93
  支付其他与筹资活动有关的现金2,250,513,915.931,576,163,867.811,081,914,317.11704,550,643.34
  筹资活动现金流出小计2,396,836,471.671,684,591,053.431,153,897,944.97740,527,588.27
  筹资活动产生的现金流量净额-203,090,085.56291,324,324.44-28,207,582.875,481,421.73
四、汇率变动对现金及现金等价物的影响1,810,223.64-959,205.1323,710.92431,302.12
五、现金及现金等价物净增加额163,293,556.34142,813,160.7931,768,960.79162,397,492.59
  加:期初现金及现金等价物余额143,332,356.95143,332,356.95143,332,356.95143,332,356.95
  期末现金及现金等价物余额306,625,913.29286,145,517.74175,101,317.74305,729,849.54
补充资料:
  净利润-418,256,961.12--5,870,107.76-
  资产减值准备268,037,043.01-11,902,722-
  固定资产和投资性房地产折旧2,963,257.3-1,647,737.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,963,257.3-1,647,737.25-
  无形资产摊销838,398.59-481,397.29-
  长期待摊费用摊销600,763.65-331,123.23-
  处置固定资产、无形资产和其他长期资产的损失186,872.37-765,670.73-
  固定资产报废损失10,058.26---
  财务费用164,470,775.7-82,220,457.42-
  投资损失46,282,073.42--1,775,787.98-
  递延所得税474,250.18--1,419,211.82-
  其中:递延所得税资产减少541,738.88--1,388,402.1-
    递延所得税负债增加-67,488.7--30,809.72-
  存货的减少203,925,674.36-202,376,793.59-
  经营性应收项目的减少-36,241,828.49--373,094,642.68-
  经营性应付项目的增加160,291,123.93-137,082,537.09-
  现金的期末余额306,625,913.29-175,101,317.74-
  减:现金的期初余额143,332,356.95-143,332,356.95-
  现金及现金等价物的净增加额163,293,556.34-31,768,960.79-
公告日期2026-03-312025-10-292025-08-302025-04-30
审计意见(境内)标准无保留意见
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