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信维通信

(300136)

  

流通市值:616.30亿  总市值:724.81亿
流通股本:8.23亿   总股本:9.68亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,540,401,792.949,103,204,323.936,567,875,581.734,595,986,819.24
  收到的税费返还109,144,278.64480,509,621.91329,453,639.7231,839,677.73
  收到其他与经营活动有关的现金21,774,183.4185,791,793.96149,997,806.5291,464,494.96
  经营活动现金流入小计2,671,320,254.989,769,505,739.87,047,327,027.954,919,290,991.93
  购买商品、接受劳务支付的现金1,817,871,807.365,051,399,894.313,615,674,100.432,515,824,339.35
  支付给职工以及为职工支付的现金506,585,132.461,864,254,785.781,413,121,609.67888,544,381.48
  支付的各项税费63,167,005.48295,144,653.33151,314,174.9295,240,692.77
  支付其他与经营活动有关的现金202,700,126.97869,412,188.2573,000,967.21341,945,865.5
  经营活动现金流出小计2,590,324,072.278,080,211,521.625,753,110,852.233,841,555,279.1
  经营活动产生的现金流量净额80,996,182.711,689,294,218.181,294,216,175.721,077,735,712.83
二、投资活动产生的现金流量:
  收回投资收到的现金-35,182,738.01--
  取得投资收益收到的现金-6,756,383.1929,026,033.2825,400,014.65
  处置固定资产、无形资产和其他长期资产收回的现金净额551,829.753,552,838.692,109,811.581,611,783.57
  处置子公司及其他营业单位收到的现金净额-3,900,0003,900,0003,900,000
  投资活动现金流入小计551,829.7549,391,959.8935,035,844.8630,911,798.22
  购建固定资产、无形资产和其他长期资产支付的现金314,271,141.551,233,592,900.91925,912,685.42671,327,944.26
  支付其他与投资活动有关的现金8,428.89---
  投资活动现金流出小计314,279,570.441,233,592,900.91925,912,685.42671,327,944.26
  投资活动产生的现金流量净额-313,727,740.69-1,184,200,941.02-890,876,840.56-640,416,146.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金-14,924,000--
  取得借款收到的现金1,056,165,185.152,247,087,864.821,434,397,839.151,090,434,077.22
  收到其他与筹资活动有关的现金-100,650,00014,924,000-
  筹资活动现金流入小计1,056,165,185.152,362,661,864.821,449,321,839.151,090,434,077.22
  偿还债务支付的现金377,594,637.452,762,471,638.791,673,210,448.651,351,637,827.77
  分配股利、利润或偿付利息支付的现金7,816,085.1117,489,505.31108,111,33349,493,850.54
  其中:子公司支付给少数股东的股利、利润-24,800,00024,800,00024,800,000
  支付其他与筹资活动有关的现金26,020,481.65181,537,943.7155,607,038.7994,234,937.62
  筹资活动现金流出小计411,431,204.23,061,499,087.81,936,928,820.441,495,366,615.93
  筹资活动产生的现金流量净额644,733,980.95-698,837,222.98-487,606,981.29-404,932,538.71
四、汇率变动对现金及现金等价物的影响-11,719,747.774,074,329.764,487,018.24-2,106,608.91
五、现金及现金等价物净增加额400,282,675.2-189,669,616.06-79,780,627.8930,280,419.17
  加:期初现金及现金等价物余额1,374,130,920.571,563,800,536.631,563,800,536.631,563,800,536.63
  期末现金及现金等价物余额1,774,413,595.771,374,130,920.571,484,019,908.741,594,080,955.8
补充资料:
  净利润-705,645,820.42-158,791,901.95
  资产减值准备-20,794,712.07--3,554,210.68
  固定资产和投资性房地产折旧-495,694,927.76-241,403,461.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-495,694,927.76-241,403,461.01
  无形资产摊销-39,443,815.29-20,057,589.36
  长期待摊费用摊销-205,964,876.01-103,936,825.55
  处置固定资产、无形资产和其他长期资产的损失-1,011,628.67--225,696.48
  固定资产报废损失-3,785,053.32-528,060.87
  公允价值变动损失--2,004,090.67--2,057,535.35
  财务费用-59,994,793.22-42,577,072.59
  投资损失--16,349,283.07--20,610,209.63
  递延所得税--22,134,347.55--45,250,388.35
  其中:递延所得税资产减少-28,511,925.76--15,562,584.67
    递延所得税负债增加--50,646,273.31--29,687,803.68
  存货的减少--11,126,555.63--190,033,186.32
  经营性应收项目的减少--124,562,240.04-783,683,379.74
  经营性应付项目的增加-196,552,519.19--57,486,737.15
  其他-30,302,212.33--
  现金的期末余额-1,374,130,920.57-1,594,080,955.8
  减:现金的期初余额-1,563,800,536.63-1,563,800,536.63
  现金及现金等价物的净增加额--189,669,616.06-30,280,419.17
公告日期2026-04-182026-04-182025-10-292025-08-15
审计意见(境内)标准无保留意见
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