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纵横通信

(603602)

  

流通市值:37.34亿  总市值:37.34亿
流通股本:2.31亿   总股本:2.31亿

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2,287,756,085.341,854,174,858.041,018,288,975.332,706,495,796.33
  收到的税费返还---27,326.97
  收到其他与经营活动有关的现金49,120,978.6833,160,415.9121,348,439.0750,491,421.39
  经营活动现金流入小计2,336,877,064.021,887,335,273.951,039,637,414.42,757,014,544.69
  购买商品、接受劳务支付的现金2,346,001,336.651,800,656,568.781,044,993,986.42,758,020,331.79
  支付给职工以及为职工支付的现金121,028,568.4882,930,497.3549,394,404.51137,901,138.18
  支付的各项税费49,545,112.7740,098,097.2423,719,364.4230,821,209.35
  支付其他与经营活动有关的现金46,335,023.4677,540,718.1107,226,446.01102,098,575.16
  经营活动现金流出小计2,562,910,041.362,001,225,881.471,225,334,201.343,028,841,254.48
  经营活动产生的现金流量净额-226,032,977.34-113,890,607.52-185,696,786.94-271,826,709.79
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额41,616.6426,397.341,062,755.251,107,714.49
  处置子公司及其他营业单位收到的现金净额---699,746.38
  收到的其他与投资活动有关的现金81,164,546.3559,354,324.9315,360,980.7461,187,003.73
  投资活动现金流入小计81,206,162.9959,380,722.2716,423,735.9962,994,464.6
  购建固定资产、无形资产和其他长期资产支付的现金33,367,641.8922,095,126.1512,829,164.66126,059,672.33
  投资支付的现金446,774.83380,000-980,000
  取得子公司及其他营业单位支付的现金---69,511,816.5
  支付其他与投资活动有关的现金95,890,840.1378,968,484.2444,133,401126,132,933.72
  投资活动现金流出小计129,705,256.85101,443,610.3956,962,565.66322,684,422.55
  投资活动产生的现金流量净额-48,499,093.86-42,062,888.12-40,538,829.67-259,689,957.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,076,415.31,076,400-23,374,624
  取得借款收到的现金876,298,001.91545,317,070259,800,000603,499,375.9
  收到其他与筹资活动有关的现金---23,888,822.2
  筹资活动现金流入小计877,374,417.21546,393,470259,800,000650,762,822.1
  偿还债务支付的现金565,925,600.81365,002,665.982,957,711.2882,420,000
  分配股利、利润或偿付利息支付的现金26,052,478.6521,575,980.895,486,888.4623,028,632.16
  支付其他与筹资活动有关的现金6,604,308.414,881,641.86-83,402,314.12
  筹资活动现金流出小计598,582,387.87391,460,288.6588,444,599.74188,850,946.28
  筹资活动产生的现金流量净额278,792,029.34154,933,181.35171,355,400.26461,911,875.82
四、汇率变动对现金及现金等价物的影响16,793.86-204,159.5-132,472.36-53,074.38
五、现金及现金等价物净增加额4,276,752-1,224,473.79-55,012,688.71-69,657,866.3
  加:期初现金及现金等价物余额193,482,847.31193,482,847.31193,482,847.31263,140,713.61
  期末现金及现金等价物余额197,759,599.31192,258,373.52138,470,158.6193,482,847.31
补充资料:
  净利润-12,911,496.16-33,283,942.76
  资产减值准备--115,813.03-3,262,247.57
  固定资产和投资性房地产折旧-6,325,787.4-13,526,382.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,325,787.4-13,526,382.65
  无形资产摊销-402,227.1-646,427.56
  长期待摊费用摊销-41,699,503.77-115,505,893.43
  处置固定资产、无形资产和其他长期资产的损失-6,626.54--189,989.76
  固定资产报废损失-16,856.37-46,044.66
  公允价值变动损失--6,000,000--7,584,394.31
  财务费用-17,652,061.4-25,928,210
  投资损失--3,821,325.54--5,726,359.16
  递延所得税--452,560.02--7,875,801.07
  其中:递延所得税资产减少--473,325.92--8,275,933.12
    递延所得税负债增加-20,765.9-400,132.05
  存货的减少--84,930,877.16-43,426,251.36
  经营性应收项目的减少--326,399,181.11--73,335,534.29
  经营性应付项目的增加-226,239,152.28--445,671,155.79
  其他-1,503,746.3-5,507,291.2
  现金的期末余额-192,258,373.52-193,482,847.31
  减:现金的期初余额-193,482,847.31-263,140,713.61
  现金及现金等价物的净增加额--1,224,473.79--69,657,866.3
公告日期2025-10-292025-08-292025-04-282025-04-26
审计意见(境内)标准无保留意见
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