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中国卫通

(601698)

  

流通市值:967.38亿  总市值:967.38亿
流通股本:42.24亿   总股本:42.24亿

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588,403,041.37168,997,339.622,554,284,122.731,308,187,116.35
  收到其他与经营活动有关的现金170,734,341.2134,239,276.35181,515,150.27122,588,280.89
  经营活动现金流入小计759,137,382.58203,236,615.972,735,799,2731,430,775,397.24
  购买商品、接受劳务支付的现金188,799,356.31110,470,518.22808,672,468.12447,481,267.48
  支付给职工以及为职工支付的现金160,329,813.7993,007,470.3341,883,829.22220,834,474.38
  支付的各项税费34,452,765.1924,741,813.93102,610,217.843,252,972.07
  支付其他与经营活动有关的现金135,911,881.4512,569,070.98115,842,345.3472,688,368.62
  经营活动现金流出小计519,493,816.74240,788,873.431,369,008,860.48784,257,082.55
  经营活动产生的现金流量净额239,643,565.84-37,552,257.461,366,790,412.52646,518,314.69
二、投资活动产生的现金流量:
  收回投资收到的现金2,500,000,000-5,106,025,270400,000,000
  取得投资收益收到的现金22,444,520.55-44,285,055.7513,234,873.69
  处置固定资产、无形资产和其他长期资产收回的现金净额--10,000-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计2,522,444,520.55-5,150,320,325.75413,234,873.69
  购建固定资产、无形资产和其他长期资产支付的现金51,256,217.5521,414,263.551,170,574,530.11290,385,174.99
  投资支付的现金1,294,370,325.521,310,005,835.276,481,605,158.133,010,044,866.72
  投资活动现金流出小计1,345,626,543.071,331,420,098.827,652,179,688.243,300,430,041.71
  投资活动产生的现金流量净额1,176,817,977.48-1,331,420,098.82-2,501,859,362.49-2,887,195,168.02
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金154,514,666.06-193,578,063.38179,583,354.78
  其中:子公司支付给少数股东的股利、利润21,868,964.12-57,130,414.5743,135,705.97
  支付其他与筹资活动有关的现金10,834,513.195,203,289.0229,363,250.1925,345,438.99
  筹资活动现金流出小计165,349,179.255,203,289.02222,941,313.57204,928,793.77
  筹资活动产生的现金流量净额-165,349,179.25-5,203,289.02-222,941,313.57-204,928,793.77
四、汇率变动对现金及现金等价物的影响-104,441,488.64-15,528,419.77-69,695,508.44-78,670.29
五、现金及现金等价物净增加额1,146,670,875.43-1,389,704,065.07-1,427,705,771.98-2,445,684,317.39
  加:期初现金及现金等价物余额2,434,312,421.062,434,312,421.063,862,018,193.043,862,018,193.04
  期末现金及现金等价物余额3,580,983,296.491,044,608,355.992,434,312,421.061,416,333,875.65
补充资料:
  净利润160,162,650.1-529,606,212.22-
  资产减值准备--2,163,033.6-
  固定资产和投资性房地产折旧651,835,417.82-1,200,468,057.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧651,835,417.82-1,200,468,057.52-
  无形资产摊销42,457,879.36-75,256,918.16-
  长期待摊费用摊销534,160.62-1,046,082.49-
  处置固定资产、无形资产和其他长期资产的损失-815.9---
  固定资产报废损失--62,930.76-
  财务费用-6,537,889.4--4,777,721.8-
  投资损失-5,535,919.75--6,375,054.94-
  递延所得税-26,049,826.56--592,495.73-
  其中:递延所得税资产减少-730,999.66-54,486,050.31-
    递延所得税负债增加-25,318,826.9--55,078,546.04-
  存货的减少-11,890,573.24--18,788,345.21-
  经营性应收项目的减少-500,677,989.03--326,321,362.25-
  经营性应付项目的增加-130,370,844.73--137,528,038.84-
  现金的期末余额3,580,983,296.49-2,434,312,421.06-
  减:现金的期初余额2,434,312,421.06-3,862,018,193.04-
  现金及现金等价物的净增加额1,146,670,875.43--1,427,705,771.98-
公告日期2026-08-252026-04-302026-04-012025-10-31
审计意见(境内)标准无保留意见
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