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网宿科技

(300017)

  

流通市值:357.57亿  总市值:377.10亿
流通股本:23.66亿   总股本:24.96亿

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2,345,282,006.391,064,852,568.344,776,384,044.713,848,756,292.58
  收到的税费返还2,049,858.982,048,287.731,699,424.551,699,424.55
  收到其他与经营活动有关的现金39,947,234.0220,264,538.06143,195,767.27118,326,197.21
  经营活动现金流入小计2,387,279,099.391,087,165,394.134,921,279,236.533,968,781,914.34
  购买商品、接受劳务支付的现金1,450,861,706.89603,421,803.992,822,200,622.032,259,133,843.1
  支付给职工以及为职工支付的现金440,518,177.14265,851,828.51797,119,094.63626,865,767.36
  支付的各项税费74,067,189.2140,521,368.69144,517,283.45117,322,296.28
  支付其他与经营活动有关的现金57,050,352.5633,598,271.14172,409,261.66169,643,010.6
  经营活动现金流出小计2,022,497,425.8943,393,272.333,936,246,261.773,172,964,917.34
  经营活动产生的现金流量净额364,781,673.59143,772,121.8985,032,974.76795,816,997
二、投资活动产生的现金流量:
  收回投资收到的现金3,120,294,504.831,360,922,125.395,870,483,430.743,292,785,138.03
  取得投资收益收到的现金145,605,327.6675,307,376.16287,554,255.92112,893,272.5
  处置固定资产、无形资产和其他长期资产收回的现金净额2,423,796.241,056,722.959,808,070.029,062,151.16
  处置子公司及其他营业单位收到的现金净额00-84,732,830.0113,917,553.46
  投资活动现金流入小计3,268,323,628.731,437,286,224.56,083,112,926.673,428,658,115.15
  购建固定资产、无形资产和其他长期资产支付的现金149,321,324.4660,474,498.67163,740,736.37132,250,445.59
  投资支付的现金3,348,848,285.041,710,183,934.156,134,654,716.994,218,685,001.19
  投资活动现金流出小计3,498,169,609.51,770,658,432.826,298,395,453.364,350,935,446.78
  投资活动产生的现金流量净额-229,845,980.77-333,372,208.32-215,282,526.69-922,277,331.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金197,843,1000132,837,637.52132,837,637.52
  其中:子公司吸收少数股东投资收到的现金0061,700,00061,700,000
  取得借款收到的现金333,794,531.75160,000,000501,975,248.04501,975,248.04
  筹资活动现金流入小计531,637,631.75160,000,000634,812,885.56634,812,885.56
  偿还债务支付的现金368,911,970.2248,185,296.71912,496,612.35659,134,157.11
  分配股利、利润或偿付利息支付的现金628,500,566.911,157,957.67624,292,250.99621,198,553.32
  支付其他与筹资活动有关的现金9,436,749.786,598,279.5921,315,445.716,248,485.21
  筹资活动现金流出小计1,006,849,286.89255,941,533.971,558,104,309.041,296,581,195.64
  筹资活动产生的现金流量净额-475,211,655.14-95,941,533.97-923,291,423.48-661,768,310.08
四、汇率变动对现金及现金等价物的影响-126,438,028.69-42,082,425.18-98,350,435.52-13,142,662.32
五、现金及现金等价物净增加额-466,713,991.01-327,624,045.67-251,891,410.93-801,371,307.03
  加:期初现金及现金等价物余额1,461,680,417.851,461,680,417.851,713,571,828.781,713,571,828.78
  期末现金及现金等价物余额994,966,426.841,134,056,372.181,461,680,417.85912,200,521.75
补充资料:
  净利润347,956,090.92-795,190,470.72-
  资产减值准备5,136,278.62-327,333.15-
  固定资产和投资性房地产折旧75,026,906.26-156,161,751.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧75,026,906.26-156,161,751.31-
  无形资产摊销1,762,832.31-3,859,549.62-
  长期待摊费用摊销7,314,836.16-14,575,772.62-
  处置固定资产、无形资产和其他长期资产的损失-573,310.87--5,648,538.52-
  固定资产报废损失1,320,056.21-4,025,934.53-
  公允价值变动损失-96,580,377.22--127,024,011.74-
  财务费用137,601,497.95--13,071,264.01-
  投资损失-16,141,925.23--184,467,252.34-
  递延所得税-26,695,261-9,277,141.13-
  其中:递延所得税资产减少-26,306,896.41-9,785,734.41-
    递延所得税负债增加-388,364.59--508,593.28-
  存货的减少-1,244,532.64-5,849,070.21-
  经营性应收项目的减少-92,987,452.1--154,899,609.25-
  经营性应付项目的增加-122,652,668.14-461,675,276.14-
  其他137,001,210.22---
  现金的期末余额994,966,426.84-1,461,680,417.85-
  减:现金的期初余额1,461,680,417.85-1,713,571,828.78-
  现金及现金等价物的净增加额-466,713,991.01--251,891,410.93-
公告日期2026-08-152026-04-252026-04-152025-10-27
审计意见(境内)标准无保留意见
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