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星网宇达

(002829)

  

流通市值:39.20亿  总市值:55.78亿
流通股本:1.46亿   总股本:2.08亿

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262,723,654.16143,743,296.0938,652,313.65494,224,600.54
  收到的税费返还597,055.292,477.892,477.8914,550,364.14
  收到其他与经营活动有关的现金9,027,435.654,363,433.793,052,571.4930,168,267.23
  经营活动现金流入小计272,348,145.1148,109,207.7741,707,363.03538,943,231.91
  购买商品、接受劳务支付的现金234,858,390.71149,533,627.750,144,035.12415,099,000.84
  支付给职工以及为职工支付的现金95,186,258.7365,581,300.6834,448,538.78150,324,309.44
  支付的各项税费12,055,157.1612,724,333.456,217,625.2729,762,552.86
  支付其他与经营活动有关的现金44,820,138.7428,111,759.7912,715,362.2645,311,777.11
  经营活动现金流出小计386,919,945.34255,951,021.62103,525,561.43640,497,640.25
  经营活动产生的现金流量净额-114,571,800.24-107,841,813.85-61,818,198.4-101,554,408.34
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,074,134.861,707,137.17614,942.766,275,456.62
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,100
  处置子公司及其他营业单位收到的现金净额---3,890,226.37
  收到的其他与投资活动有关的现金1,353,121,574.64960,120,258.93330,000,779.281,106,374,041.94
  投资活动现金流入小计1,356,195,709.5961,827,396.1330,615,722.041,116,542,824.93
  购建固定资产、无形资产和其他长期资产支付的现金2,459,618.22979,105.27463,912.975,441,025.9
  投资支付的现金22,550,00012,300,000-5,843,750
  支付其他与投资活动有关的现金1,330,001,371.68960,000,374.13300,000,0001,105,233,237.16
  投资活动现金流出小计1,355,010,989.9973,279,479.4300,463,912.971,116,518,013.06
  投资活动产生的现金流量净额1,184,719.6-11,452,083.330,151,809.0724,811.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金460,000460,000-1,140,000
  其中:子公司吸收少数股东投资收到的现金---1,140,000
  取得借款收到的现金81,903,69317,403,693-205,886,818.1
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计82,363,69317,863,693-207,026,818.1
  偿还债务支付的现金201,422,072.8971,768,11810,000,000143,785,231.36
  分配股利、利润或偿付利息支付的现金2,423,116.681,552,997.77736,516.5113,937,043.08
  支付其他与筹资活动有关的现金25,413,374.525,413,374.523,191,555.458,936,107.38
  筹资活动现金流出小计229,258,564.0798,734,490.2733,928,071.96166,658,381.82
  筹资活动产生的现金流量净额-146,894,871.07-80,870,797.27-33,928,071.9640,368,436.28
四、汇率变动对现金及现金等价物的影响---0
五、现金及现金等价物净增加额-260,281,951.71-200,164,694.42-65,594,461.29-61,161,160.19
  加:期初现金及现金等价物余额335,139,165.42335,139,165.42335,139,165.42396,300,325.61
  期末现金及现金等价物余额74,857,213.71134,974,471269,544,704.13335,139,165.42
补充资料:
  净利润--20,355,007.91--238,230,366.69
  资产减值准备-10,065,428.31-174,782,101.4
  固定资产和投资性房地产折旧-5,978,561.97-13,003,792.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,978,561.97-13,003,792.63
  无形资产摊销-944,551.77-1,812,342.54
  长期待摊费用摊销-1,675,485.99-3,143,874.78
  处置固定资产、无形资产和其他长期资产的损失--8,843.37-86.21
  固定资产报废损失----577.73
  公允价值变动损失---0
  财务费用-2,726,636.93-7,148,241.32
  投资损失--7,270,281.11-340,588.72
  递延所得税--7,290,271.01--40,793,497.32
  其中:递延所得税资产减少--6,774,098.76--39,371,550.42
    递延所得税负债增加--516,172.25--1,421,946.9
  存货的减少--28,106,524.87--106,911,419.83
  经营性应收项目的减少--49,605,567.61-48,274,896.83
  经营性应付项目的增加--20,037,131.28-28,843,639.49
  其他---149,592.63
  融资租入固定资产---51,043,700.38
  现金的期末余额-134,974,471-335,139,165.42
  减:现金的期初余额-335,139,165.42-396,300,325.61
  现金及现金等价物的净增加额--200,164,694.42--61,161,160.19
公告日期2025-10-202025-08-292025-04-302025-04-28
审计意见(境内)标准无保留意见
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