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国网信通

(600131)

  

流通市值:197.32亿  总市值:197.73亿
流通股本:11.96亿   总股本:11.98亿

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7,423,251,067.95,020,441,3162,073,209,392.088,938,970,002.77
  收到的税费返还281,186.98281,186.9883,445.436,357.3
  收到其他与经营活动有关的现金1,756,523,802.741,431,576,666.2424,843,095.69284,980,611.58
  经营活动现金流入小计9,180,056,057.626,452,299,169.222,098,135,933.29,223,956,971.65
  购买商品、接受劳务支付的现金5,926,111,162.633,990,357,159.621,787,286,805.946,852,445,855.94
  支付给职工以及为职工支付的现金501,061,451.44359,544,307.2157,563,845.35470,198,200.4
  支付的各项税费193,169,666.84142,574,606.7976,732,947.92201,529,410.02
  支付其他与经营活动有关的现金1,212,794,698.97748,454,256.77408,064,564.16941,916,863.65
  经营活动现金流出小计7,833,136,979.885,240,930,330.382,429,648,163.378,466,090,330.01
  经营活动产生的现金流量净额1,346,919,077.741,211,368,838.84-331,512,230.17757,866,641.64
二、投资活动产生的现金流量:
  收回投资收到的现金-6,537,021.8--
  取得投资收益收到的现金141,433,153.8152,000,0003,609,025.65164,081,992.07
  处置固定资产、无形资产和其他长期资产收回的现金净额133,78070,500-519,530
  投资活动现金流入小计141,566,933.8158,607,521.83,609,025.65164,601,522.07
  购建固定资产、无形资产和其他长期资产支付的现金121,713,549.2587,282,443.4226,965,243.05342,902,847.27
  投资支付的现金1,853,426,211.1741,370,500--
  支付其他与投资活动有关的现金87,859,920.9987,859,920.99--
  投资活动现金流出小计2,062,999,681.34916,512,864.4126,965,243.05342,902,847.27
  投资活动产生的现金流量净额-1,921,432,747.53-857,905,342.61-23,356,217.4-178,301,325.2
三、筹资活动产生的现金流量:
  取得借款收到的现金200,000,000100,000,000-100,000,000
  收到其他与筹资活动有关的现金164,595,417242,567,822.45203,230,521.8857,375,809.02
  筹资活动现金流入小计364,595,417342,567,822.45203,230,521.88157,375,809.02
  偿还债务支付的现金100,000,000100,000,000-100,000,000
  分配股利、利润或偿付利息支付的现金246,289,275.9140,077,5751,085,375252,414,024.58
  支付其他与筹资活动有关的现金164,136,839.6436,815,910.825,667,874.68338,436,472.07
  筹资活动现金流出小计510,426,115.55176,893,485.826,753,249.68690,850,496.65
  筹资活动产生的现金流量净额-145,830,698.55165,674,336.65176,477,272.2-533,474,687.63
五、现金及现金等价物净增加额-720,344,368.34519,137,832.88-178,391,175.3746,090,628.81
  加:期初现金及现金等价物余额2,451,058,348.342,451,058,348.342,451,058,332.342,404,967,703.53
  期末现金及现金等价物余额1,730,713,9802,970,196,181.222,272,667,156.972,451,058,332.34
补充资料:
  净利润-266,858,838.71-681,946,410.08
  资产减值准备--322,680.77-2,464,084.46
  固定资产和投资性房地产折旧-50,916,971.13-113,224,095.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,916,971.13-113,224,095.98
  无形资产摊销-92,641,837.45-199,604,922.41
  长期待摊费用摊销-1,873,383.71-4,248,947
  处置固定资产、无形资产和其他长期资产的损失----1,686,534.78
  固定资产报废损失-47,530-16,415,794.56
  财务费用--12,230,333.06-10,834,006.63
  投资损失--86,493,027.4--143,238,119.25
  递延所得税--6,807,860.12--21,091,012.26
  其中:递延所得税资产减少--6,516,205.81--14,927,290.71
    递延所得税负债增加--291,654.31--6,163,721.55
  存货的减少--259,237,360.47--187,576,621.66
  经营性应收项目的减少-2,587,937,297.53-1,017,258,043.69
  经营性应付项目的增加--1,463,153,303.92--1,040,017,692.98
  其他---7,506,136.12
  现金的期末余额-2,970,196,181.22-2,451,058,332.34
  减:现金的期初余额-2,451,058,348.34-2,404,967,703.53
  现金及现金等价物的净增加额-519,137,832.88-46,090,628.81
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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