当前位置:首页 - 行情中心 - 网宿科技(300017) - 财务分析 - 现金流量表

网宿科技

(300017)

  

流通市值:420.93亿  总市值:449.10亿
流通股本:23.05亿   总股本:24.59亿

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4,776,384,044.713,848,756,292.582,498,333,822.441,213,413,959.34
  收到的税费返还1,699,424.551,699,424.551,699,424.551,699,424.55
  收到其他与经营活动有关的现金143,195,767.27118,326,197.2152,033,989.0123,346,501.31
  经营活动现金流入小计4,921,279,236.533,968,781,914.342,552,067,2361,238,459,885.2
  购买商品、接受劳务支付的现金2,822,200,622.032,259,133,843.11,515,636,708.34670,222,294.8
  支付给职工以及为职工支付的现金797,119,094.63626,865,767.36496,870,014.73285,823,719.3
  支付的各项税费144,517,283.45117,322,296.2887,003,512.1133,500,492.07
  支付其他与经营活动有关的现金172,409,261.66169,643,010.676,514,678.7544,918,642.56
  经营活动现金流出小计3,936,246,261.773,172,964,917.342,176,024,913.931,034,465,148.73
  经营活动产生的现金流量净额985,032,974.76795,816,997376,042,322.07203,994,736.47
二、投资活动产生的现金流量:
  收回投资收到的现金5,870,483,430.743,292,785,138.031,873,180,873.83991,525,990.65
  取得投资收益收到的现金287,554,255.92112,893,272.539,891,791.9735,735,096.61
  处置固定资产、无形资产和其他长期资产收回的现金净额9,808,070.029,062,151.164,578,963.033,012.91
  处置子公司及其他营业单位收到的现金净额-84,732,830.0113,917,553.46-11,435,643.0453,634,625
  投资活动现金流入小计6,083,112,926.673,428,658,115.151,906,215,985.791,080,898,725.17
  购建固定资产、无形资产和其他长期资产支付的现金163,740,736.37132,250,445.5969,527,323.9620,165,104.86
  投资支付的现金6,134,654,716.994,218,685,001.192,716,062,133.541,393,857,556.76
  投资活动现金流出小计6,298,395,453.364,350,935,446.782,785,589,457.51,414,022,661.62
  投资活动产生的现金流量净额-215,282,526.69-922,277,331.63-879,373,471.71-333,123,936.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金132,837,637.52132,837,637.5231,422,099.4830,622,099.48
  其中:子公司吸收少数股东投资收到的现金61,700,00061,700,0005,000,0005,000,000
  取得借款收到的现金501,975,248.04501,975,248.04441,975,248.04140,441,126.43
  筹资活动现金流入小计634,812,885.56634,812,885.56473,397,347.52171,063,225.91
  偿还债务支付的现金912,496,612.35659,134,157.11160,000,000-
  分配股利、利润或偿付利息支付的现金624,292,250.99621,198,553.32619,408,033.041,594,894.45
  支付其他与筹资活动有关的现金21,315,445.716,248,485.2110,770,830.023,918,361.52
  筹资活动现金流出小计1,558,104,309.041,296,581,195.64790,178,863.065,513,255.97
  筹资活动产生的现金流量净额-923,291,423.48-661,768,310.08-316,781,515.54165,549,969.94
四、汇率变动对现金及现金等价物的影响-98,350,435.52-13,142,662.321,520,939.45-3,915,797.61
五、现金及现金等价物净增加额-251,891,410.93-801,371,307.03-818,591,725.7332,504,972.35
  加:期初现金及现金等价物余额1,713,571,828.781,713,571,828.781,713,571,828.781,713,571,828.78
  期末现金及现金等价物余额1,461,680,417.85912,200,521.75894,980,103.051,746,076,801.13
补充资料:
  净利润795,190,470.72-369,540,047.3-
  资产减值准备327,333.15-5,020,683.85-
  固定资产和投资性房地产折旧156,161,751.31-83,835,852.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧156,161,751.31-83,835,852.24-
  无形资产摊销3,859,549.62-2,160,481.86-
  长期待摊费用摊销14,575,772.62-7,121,924.47-
  处置固定资产、无形资产和其他长期资产的损失-5,648,538.52--2,062,603.47-
  固定资产报废损失4,025,934.53-2,456,522.28-
  公允价值变动损失-127,024,011.74--69,799,046.06-
  财务费用-13,071,264.01--38,134,957.27-
  投资损失-184,467,252.34--40,712,304.93-
  递延所得税9,277,141.13--2,115,618.33-
  其中:递延所得税资产减少9,785,734.41--2,010,093.87-
    递延所得税负债增加-508,593.28--105,524.46-
  存货的减少5,849,070.21-2,507,275.8-
  经营性应收项目的减少-154,899,609.25--170,560,422-
  经营性应付项目的增加461,675,276.14-153,579,506.58-
  其他--63,878,981.96-
  现金的期末余额1,461,680,417.85-894,980,103.05-
  减:现金的期初余额1,713,571,828.78-1,713,571,828.78-
  现金及现金等价物的净增加额-251,891,410.93--818,591,725.73-
公告日期2026-04-152025-10-272025-08-152025-04-25
审计意见(境内)标准无保留意见
TOP↑