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亿联网络

(300628)

  

流通市值:246.59亿  总市值:430.44亿
流通股本:7.26亿   总股本:12.67亿

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4,322,346,592.152,740,735,474.731,339,954,916.875,598,418,711.65
  收到的税费返还190,941,968.58141,402,921.186,388,089.88217,399,484.35
  收到其他与经营活动有关的现金58,220,066.1738,132,273.8919,887,373.6857,574,686.15
  经营活动现金流入小计4,571,508,626.92,920,270,669.721,446,230,380.435,873,392,882.15
  购买商品、接受劳务支付的现金1,881,712,465.611,101,366,177.38543,372,6142,266,753,720.95
  支付给职工以及为职工支付的现金554,824,330.84423,157,056.94286,678,343.93626,533,784.3
  支付的各项税费350,174,858.99203,239,252.5693,088,696.34287,026,234.15
  支付其他与经营活动有关的现金325,121,701.74238,309,722.8281,448,428.91184,149,345.72
  经营活动现金流出小计3,111,833,357.181,966,072,209.71,004,588,083.183,364,463,085.12
  经营活动产生的现金流量净额1,459,675,269.72954,198,460.02441,642,297.252,508,929,797.03
二、投资活动产生的现金流量:
  收回投资收到的现金4,787,833,860.253,362,000,014.13630,000,004.286,582,750,000
  取得投资收益收到的现金115,121,268.9675,802,053.6326,768,125155,555,949.09
  处置固定资产、无形资产和其他长期资产收回的现金净额4,430--57,797.42
  投资活动现金流入小计4,902,959,559.213,437,802,067.76656,768,129.286,738,363,746.51
  购建固定资产、无形资产和其他长期资产支付的现金17,879,409.089,333,211.844,227,461.47140,117,334.32
  投资支付的现金3,822,454,565.712,521,763,801.17810,339,043.17,221,753,073.49
  质押贷款净增加额00--
  取得子公司及其他营业单位支付的现金00--
  投资活动现金流出小计3,840,333,974.792,531,097,013.01814,566,504.577,361,870,407.81
  投资活动产生的现金流量净额1,062,625,584.42906,705,054.75-157,798,375.29-623,506,661.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金58,091,098.0152,777,181.8--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计58,091,098.0152,777,181.8--
  分配股利、利润或偿付利息支付的现金2,274,564,1801,641,198,832-1,893,690,960
  支付其他与筹资活动有关的现金4,292,439.772,705,185.051,902,377.644,970,284.75
  筹资活动现金流出小计2,278,856,619.771,643,904,017.051,902,377.641,898,661,244.75
  筹资活动产生的现金流量净额-2,220,765,521.76-1,591,126,835.25-1,902,377.64-1,898,661,244.75
四、汇率变动对现金及现金等价物的影响26,615,53428,110,901.1118,489,996.4764,021,157.69
五、现金及现金等价物净增加额328,150,866.38297,887,580.63300,431,540.7950,783,048.67
  加:期初现金及现金等价物余额450,671,867.65450,671,867.65450,671,867.65399,888,818.98
  期末现金及现金等价物余额778,822,734.03748,559,448.28751,103,408.44450,671,867.65
补充资料:
  净利润-1,240,041,705.8-2,647,857,338.07
  资产减值准备-13,468,782.31-12,435,373.28
  固定资产和投资性房地产折旧-35,842,235.28-69,322,365.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,842,235.28-69,322,365.69
  无形资产摊销-5,211,289.57-10,511,324.54
  长期待摊费用摊销---1,175,814.7
  固定资产报废损失----57,797.42
  公允价值变动损失--8,241,110.4--41,667,605.29
  财务费用--26,357,025.71--63,522,451.59
  投资损失--76,777,525.96--155,083,250.55
  递延所得税--2,774,164.83--477,421.17
  其中:递延所得税资产减少--2,774,164.83--477,421.17
  存货的减少--239,009,519.11--97,135,363.68
  经营性应收项目的减少--18,591,466.18--110,440,296.7
  经营性应付项目的增加-28,478,206.17-162,369,590.36
  其他---67,804,940.49
  融资租入固定资产---9,305,256.71
  现金的期末余额-748,559,448.28-450,671,867.65
  减:现金的期初余额-450,671,867.65-399,888,818.98
  现金及现金等价物的净增加额-297,887,580.63-50,783,048.67
公告日期2025-10-272025-08-262025-04-212025-04-21
审计意见(境内)标准无保留意见
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