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信维通信

(300136)

  

流通市值:270.21亿  总市值:317.07亿
流通股本:8.25亿   总股本:9.68亿

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6,567,875,581.734,595,986,819.242,556,644,949.968,809,781,103.69
  收到的税费返还329,453,639.7231,839,677.73136,947,914.64421,836,879.54
  收到其他与经营活动有关的现金149,997,806.5291,464,494.9647,975,873.16198,528,174.31
  经营活动现金流入小计7,047,327,027.954,919,290,991.932,741,568,737.769,430,146,157.54
  购买商品、接受劳务支付的现金3,615,674,100.432,515,824,339.351,440,207,460.815,328,673,554.18
  支付给职工以及为职工支付的现金1,413,121,609.67888,544,381.48460,372,000.621,817,925,416.83
  支付的各项税费151,314,174.9295,240,692.7737,616,439.66209,832,959.72
  支付其他与经营活动有关的现金573,000,967.21341,945,865.5173,750,799.34997,813,643.43
  经营活动现金流出小计5,753,110,852.233,841,555,279.12,111,946,700.438,354,245,574.16
  经营活动产生的现金流量净额1,294,216,175.721,077,735,712.83629,622,037.331,075,900,583.38
二、投资活动产生的现金流量:
  取得投资收益收到的现金29,026,033.2825,400,014.6518,852,609.146,417,864.19
  处置固定资产、无形资产和其他长期资产收回的现金净额2,109,811.581,611,783.5715,329.333,851,343.6
  处置子公司及其他营业单位收到的现金净额3,900,0003,900,000-4,104,506.47
  投资活动现金流入小计35,035,844.8630,911,798.2218,867,938.4714,373,714.26
  购建固定资产、无形资产和其他长期资产支付的现金925,912,685.42671,327,944.26304,304,672.361,084,774,673.71
  投资支付的现金---4,521,710.02
  投资活动现金流出小计925,912,685.42671,327,944.26304,304,672.361,089,296,383.73
  投资活动产生的现金流量净额-890,876,840.56-640,416,146.04-285,436,733.89-1,074,922,669.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,500,000
  其中:子公司吸收少数股东投资收到的现金---2,500,000
  取得借款收到的现金1,434,397,839.151,090,434,077.22195,552,202.951,826,615,659.74
  收到其他与筹资活动有关的现金14,924,000---
  筹资活动现金流入小计1,449,321,839.151,090,434,077.22195,552,202.951,829,115,659.74
  偿还债务支付的现金1,673,210,448.651,351,637,827.77286,834,765.71,711,864,807.23
  分配股利、利润或偿付利息支付的现金108,111,33349,493,850.5437,666,368.89155,144,168.03
  其中:子公司支付给少数股东的股利、利润24,800,00024,800,00024,800,0005,978,000
  支付其他与筹资活动有关的现金155,607,038.7994,234,937.6221,293,700.98397,157,577.22
  筹资活动现金流出小计1,936,928,820.441,495,366,615.93345,794,835.572,264,166,552.48
  筹资活动产生的现金流量净额-487,606,981.29-404,932,538.71-150,242,632.62-435,050,892.74
四、汇率变动对现金及现金等价物的影响4,487,018.24-2,106,608.91769,920.3537,761,560.84
五、现金及现金等价物净增加额-79,780,627.8930,280,419.17194,712,591.17-396,311,417.99
  加:期初现金及现金等价物余额1,563,800,536.631,563,800,536.631,563,800,536.631,960,111,954.62
  期末现金及现金等价物余额1,484,019,908.741,594,080,955.81,758,513,127.81,563,800,536.63
补充资料:
  净利润-158,791,901.95-654,949,738.64
  资产减值准备--3,554,210.68-27,679,265.59
  固定资产和投资性房地产折旧-241,403,461.01-464,053,010.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-241,403,461.01-464,053,010.76
  无形资产摊销-20,057,589.36-27,404,993.58
  长期待摊费用摊销-103,936,825.55-202,070,916.83
  处置固定资产、无形资产和其他长期资产的损失--225,696.48--1,285,169.7
  固定资产报废损失-528,060.87-11,409,488.07
  公允价值变动损失--2,057,535.35-22,195,042.33
  财务费用-42,577,072.59-83,138,776.37
  投资损失--20,610,209.63--115,349.13
  递延所得税--45,250,388.35-30,593,752.93
  其中:递延所得税资产减少--15,562,584.67-15,146,942.14
    递延所得税负债增加--29,687,803.68-15,446,810.79
  存货的减少--190,033,186.32--89,694,715.56
  经营性应收项目的减少-783,683,379.74--486,918,713.89
  经营性应付项目的增加--57,486,737.15-32,881,227.66
  现金的期末余额-1,594,080,955.8-1,563,800,536.63
  减:现金的期初余额-1,563,800,536.63-1,960,111,954.62
  现金及现金等价物的净增加额-30,280,419.17--396,311,417.99
公告日期2025-10-292025-08-152025-04-292025-04-29
审计意见(境内)标准无保留意见
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