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亿联网络

(300628)

  

流通市值:296.74亿  总市值:517.92亿
流通股本:7.26亿   总股本:12.67亿

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3,512,282,991.591,815,933,342.445,536,296,780.114,322,346,592.15
  收到的税费返还190,895,221.1499,042,385.13235,107,485.44190,941,968.58
  收到其他与经营活动有关的现金33,207,896.648,162,678.0556,795,445.3258,220,066.17
  经营活动现金流入小计3,736,386,109.371,923,138,405.625,828,199,710.874,571,508,626.9
  购买商品、接受劳务支付的现金1,994,665,446.761,140,531,783.282,731,154,589.791,881,712,465.61
  支付给职工以及为职工支付的现金440,277,478.16289,404,390.31719,329,188.64554,824,330.84
  支付的各项税费284,461,955.39167,523,496.98275,556,862.06350,174,858.99
  支付其他与经营活动有关的现金188,256,759.472,413,377.71269,772,847.1325,121,701.74
  经营活动现金流出小计2,907,661,639.711,669,873,048.283,995,813,487.593,111,833,357.18
  经营活动产生的现金流量净额828,724,469.66253,265,357.341,832,386,223.281,459,675,269.72
二、投资活动产生的现金流量:
  收回投资收到的现金5,106,101,617.961,866,100,0005,731,059,911.454,787,833,860.25
  取得投资收益收到的现金86,954,787.8127,354,631.65156,516,688.55115,121,268.96
  处置固定资产、无形资产和其他长期资产收回的现金净额52,360.6339,760.635,727.134,430
  投资活动现金流入小计5,193,108,766.41,893,494,392.285,887,582,327.134,902,959,559.21
  购建固定资产、无形资产和其他长期资产支付的现金18,406,424.119,271,878.3552,960,102.8917,879,409.08
  投资支付的现金4,211,100,0002,011,112,999.325,063,460,379.573,822,454,565.71
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  投资活动现金流出小计4,229,506,424.112,020,384,877.675,116,420,482.463,840,333,974.79
  投资活动产生的现金流量净额963,602,342.29-126,890,485.39771,161,844.671,062,625,584.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,375,260.621,000,309.2361,606,27858,091,098.01
  筹资活动现金流入小计4,375,260.621,000,309.2361,606,27858,091,098.01
  分配股利、利润或偿付利息支付的现金1,646,953,659-2,274,564,1802,274,564,180
  支付其他与筹资活动有关的现金3,717,545.021,834,154.925,409,630.554,292,439.77
  筹资活动现金流出小计1,650,671,204.021,834,154.922,279,973,810.552,278,856,619.77
  筹资活动产生的现金流量净额-1,646,295,943.4-833,845.69-2,218,367,532.55-2,220,765,521.76
四、汇率变动对现金及现金等价物的影响-20,417,257.14-18,889,826.3-907,862.0426,615,534
五、现金及现金等价物净增加额125,613,611.41106,651,199.96384,272,673.36328,150,866.38
  加:期初现金及现金等价物余额834,944,541.01834,944,541.01450,671,867.65450,671,867.65
  期末现金及现金等价物余额960,558,152.42941,595,740.97834,944,541.01778,822,734.03
补充资料:
  净利润1,524,249,434.33-2,600,608,389.66-
  资产减值准备-28,061.19-33,548,471.52-
  固定资产和投资性房地产折旧37,324,516.41-73,789,690.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,324,516.41-73,789,690.15-
  无形资产摊销5,219,299.92-9,553,320.38-
  处置固定资产、无形资产和其他长期资产的损失-465,418.73---
  固定资产报废损失856,609.29-29,501.57-
  公允价值变动损失-2,025,250.8-8,358,406.87-
  财务费用65,882,029.25-87,111.75-
  投资损失-66,801,751--155,590,079.54-
  递延所得税22,797,989.86--11,944,012.55-
  其中:递延所得税资产减少22,797,989.86--11,944,012.55-
  存货的减少-436,485,918.87--660,008,404.81-
  经营性应收项目的减少50,817,397.82--605,559,991.45-
  经营性应付项目的增加-375,234,466.2-540,759,176.02-
  其他---6,818,557.64-
  融资租入固定资产1,199,076.32-2,983,468.71-
  现金的期末余额960,558,152.42-834,944,541.01-
  减:现金的期初余额834,944,541.01-450,671,867.65-
  现金及现金等价物的净增加额125,613,611.41-384,272,673.36-
公告日期2026-08-192026-04-222026-04-222025-10-27
审计意见(境内)标准无保留意见
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