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江苏有线

(600959)

  

流通市值:184.03亿  总市值:184.03亿
流通股本:50.01亿   总股本:50.01亿

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5,106,750,984.213,779,807,783.322,167,166,227.737,557,142,604.37
  收到的税费返还94,301,070.158,515,952.45--
  收到其他与经营活动有关的现金465,146,899.12328,900,475.51200,174,757.53675,364,634.84
  经营活动现金流入小计5,666,198,953.434,167,224,211.282,367,340,985.268,232,507,239.21
  购买商品、接受劳务支付的现金2,298,536,490.91,710,535,390.77734,632,619.333,099,964,140.81
  支付给职工以及为职工支付的现金2,443,150,713.961,709,416,265.721,059,690,029.283,221,618,085.8
  支付的各项税费49,815,658.338,815,999.1112,551,238.88164,174,171.2
  支付其他与经营活动有关的现金404,933,420.36324,169,459.87130,921,249.05651,808,441.49
  经营活动现金流出小计5,196,436,283.523,782,937,115.471,937,795,136.547,137,564,839.3
  经营活动产生的现金流量净额469,762,669.91384,287,095.81429,545,848.721,094,942,399.91
二、投资活动产生的现金流量:
  收回投资收到的现金2,562,778,501.61,403,315,778.511,092,260,955.43,609,485,571.61
  取得投资收益收到的现金76,756,657.4635,223,265.7323,042,186.28171,824,496.09
  处置固定资产、无形资产和其他长期资产收回的现金净额1,908,328.991,236,323.24231,951.271,352,878.88
  投资活动现金流入小计2,641,443,488.051,439,775,367.481,115,535,092.953,782,662,946.58
  购建固定资产、无形资产和其他长期资产支付的现金850,304,163.21608,574,275.12371,537,062.81,310,760,660.64
  投资支付的现金1,730,000,000916,250,000710,000,0003,894,372,573
  投资活动现金流出小计2,580,304,163.211,524,824,275.121,081,537,062.85,205,133,233.64
  投资活动产生的现金流量净额61,139,324.84-85,048,907.6433,998,030.15-1,422,470,287.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,800,0004,800,0005,000,0006,470,000
  其中:子公司吸收少数股东投资收到的现金7,800,0004,800,0005,000,0006,470,000
  取得借款收到的现金5,971,431,627.463,553,150,842.792,826,808,022.079,726,787,420.8
  筹资活动现金流入小计5,979,231,627.463,557,950,842.792,831,808,022.079,733,257,420.8
  偿还债务支付的现金6,078,750,0003,168,200,0002,424,950,0009,212,600,000
  分配股利、利润或偿付利息支付的现金156,922,475.0555,847,560.2137,867,045.2245,119,294.81
  其中:子公司支付给少数股东的股利、利润18,130,000--27,297,600
  支付其他与筹资活动有关的现金32,671,832.5320,817,818.232,359,927.8339,975,538.34
  筹资活动现金流出小计6,268,344,307.583,244,865,378.442,465,176,973.039,497,694,833.15
  筹资活动产生的现金流量净额-289,112,680.12313,085,464.35366,631,049.04235,562,587.65
五、现金及现金等价物净增加额241,789,314.63612,323,652.52830,174,927.91-91,965,299.5
  加:期初现金及现金等价物余额4,874,545,553.374,874,545,553.374,874,545,553.374,966,510,852.87
  期末现金及现金等价物余额5,116,334,8685,486,869,205.895,704,720,481.284,874,545,553.37
补充资料:
  净利润-240,566,670.05-430,728,361.44
  资产减值准备-43,069,828.76-171,846,697.48
  固定资产和投资性房地产折旧-674,484,358.73-1,380,679,897.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-674,484,358.73-1,380,679,897.52
  无形资产摊销-35,367,314.25-80,091,297.69
  长期待摊费用摊销-176,923,956.71-381,443,749.34
  处置固定资产、无形资产和其他长期资产的损失---297,177.85
  固定资产报废损失--40,144.23--7,198,471.82
  公允价值变动损失--5,280,311.77--14,220,166.92
  财务费用-55,411,522.79-106,411,953.91
  投资损失--144,327,181.67--310,542,683.3
  递延所得税--256,849.96-9,873,998.52
  其中:递延所得税资产减少--237,447.14-27,017,001.45
    递延所得税负债增加--19,402.82--17,143,002.93
  存货的减少--203,930,643.98--295,099,729.21
  经营性应收项目的减少--233,591,909.04--570,005,186.82
  经营性应付项目的增加--308,862,216.35--408,552,397.51
  现金的期末余额-5,486,869,205.89-4,874,545,553.37
  减:现金的期初余额-4,874,545,553.37-4,966,510,852.87
  现金及现金等价物的净增加额-612,323,652.52--91,965,299.5
公告日期2025-10-242025-08-262025-04-302025-04-10
审计意见(境内)标准无保留意见
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