当前位置:首页 - 行情中心 - 大唐电信(600198) - 财务分析 - 现金流量表

大唐电信

(600198)

  

流通市值:98.69亿  总市值:98.81亿
流通股本:13.02亿   总股本:13.04亿

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309,766,321.28161,730,555.611,121,324,801.83539,208,431.4
  收到的税费返还20,929.4320,929.4325,362.6927,474.69
  收到其他与经营活动有关的现金8,966,990.374,811,299.0827,077,609.7625,439,235.4
  经营活动现金流入小计318,754,241.08166,562,784.121,148,427,774.28564,675,141.49
  购买商品、接受劳务支付的现金333,298,050.67176,604,684.28618,010,005.69395,154,611.18
  支付给职工以及为职工支付的现金132,060,724.6164,845,075.23278,512,101.53209,878,944.43
  支付的各项税费34,917,782.9931,697,050.5461,933,411.7337,532,352.31
  支付其他与经营活动有关的现金38,778,782.1420,293,040.32123,581,697.8283,994,719.42
  经营活动现金流出小计539,055,340.41293,439,850.371,082,037,216.77726,560,627.34
  经营活动产生的现金流量净额-220,301,099.33-126,877,066.2566,390,557.51-161,885,485.85
二、投资活动产生的现金流量:
  收回投资收到的现金--48,210,00050,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--109,242.2812,820
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--48,319,242.2850,012,820
  购建固定资产、无形资产和其他长期资产支付的现金31,754,885.5116,044,688.17101,216,773.2262,937,513.78
  支付其他与投资活动有关的现金--1,940,521.161,940,521.16
  投资活动现金流出小计31,754,885.5116,044,688.17103,157,294.3864,878,034.94
  投资活动产生的现金流量净额-31,754,885.51-16,044,688.17-54,838,052.1-14,865,214.94
三、筹资活动产生的现金流量:
  取得借款收到的现金65,979,20018,350,000456,359,652.72320,954,437.29
  收到其他与筹资活动有关的现金65,000,000-150,000,000130,312,800
  筹资活动现金流入小计130,979,20018,350,000606,359,652.72451,267,237.29
  偿还债务支付的现金127,599,652.7244,999,652.72364,990,000257,010,000
  分配股利、利润或偿付利息支付的现金5,357,191.62,870,099.8825,947,695.3825,691,921.31
  其中:子公司支付给少数股东的股利、利润--14,107,00014,107,000
  支付其他与筹资活动有关的现金7,022,253.114,805,147.56156,524,299.88133,274,026.76
  筹资活动现金流出小计139,979,097.4352,674,900.16547,461,995.26415,975,948.07
  筹资活动产生的现金流量净额-8,999,897.43-34,324,900.1658,897,657.4635,291,289.22
四、汇率变动对现金及现金等价物的影响-0.895.3318.4215.46
五、现金及现金等价物净增加额-261,055,883.16-177,246,649.2570,450,181.29-141,459,396.11
  加:期初现金及现金等价物余额492,749,723.95492,749,723.95422,299,542.66422,299,542.66
  期末现金及现金等价物余额231,693,840.79315,503,074.7492,749,723.95280,840,146.55
补充资料:
  净利润-45,277,165.63-16,031,069.23-
  资产减值准备766,419.3-69,989,293.47-
  固定资产和投资性房地产折旧7,620,549.82-17,056,215.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,620,549.82-17,056,215.61-
  无形资产摊销20,296,809.39-33,216,900.81-
  长期待摊费用摊销443,981.01-1,647,395.93-
  处置固定资产、无形资产和其他长期资产的损失31,169.07---
  固定资产报废损失--7,397.38-
  财务费用19,500,703.52-38,690,412.96-
  投资损失2,885,188.45--162,419,178.62-
  递延所得税867,267.56-9,938,043.99-
  其中:递延所得税资产减少867,267.56-13,547,654.4-
    递延所得税负债增加---3,609,610.41-
  存货的减少-92,499,320.78--95,509,486.86-
  经营性应收项目的减少-73,625,480.22-111,822,201.49-
  经营性应付项目的增加-67,052,512.51--50,737,489.31-
  现金的期末余额231,693,840.79-492,749,723.95-
  减:现金的期初余额492,749,723.95-422,299,542.66-
  现金及现金等价物的净增加额-261,055,883.16-70,450,181.29-
公告日期2026-08-212026-04-282026-04-232025-10-30
审计意见(境内)标准无保留意见
TOP↑