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数据港

(603881)

  

流通市值:311.85亿  总市值:311.85亿
流通股本:7.18亿   总股本:7.18亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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456,604,829.11,987,353,950.991,402,649,405.98829,747,853.64
  收到的税费返还1,082.79320.81320.81320.81
  收到其他与经营活动有关的现金25,130,743.0198,058,034.0829,137,412.9118,793,037.45
  经营活动现金流入小计481,736,654.92,085,412,305.881,431,787,139.7848,541,211.9
  购买商品、接受劳务支付的现金104,813,651.65422,090,608.81391,625,274.15272,878,681.13
  支付给职工以及为职工支付的现金39,686,439.67138,104,001.66110,897,920.9973,324,568.46
  支付的各项税费27,426,557.32128,352,949.12107,205,298.5574,353,222.91
  支付其他与经营活动有关的现金27,594,730.05145,983,790.8533,855,226.4721,229,085.58
  经营活动现金流出小计199,521,378.69834,531,350.44643,583,720.16441,785,558.08
  经营活动产生的现金流量净额282,215,276.211,250,880,955.44788,203,419.54406,755,653.82
二、投资活动产生的现金流量:
  收回投资收到的现金810,000,0004,130,000,0003,490,000,0002,260,000,000
  取得投资收益收到的现金11,723,544.1315,852,996.8913,460,996.79,089,478.08
  处置固定资产、无形资产和其他长期资产收回的现金净额6,470,00021,302,149.8117,418,470.2910,803,310.5
  投资活动现金流入小计828,193,544.134,167,155,146.73,520,879,466.992,279,892,788.58
  购建固定资产、无形资产和其他长期资产支付的现金128,088,758.02777,223,471.45508,683,240.72150,114,015.98
  投资支付的现金760,000,0004,320,062,660.853,311,136,359.482,321,136,359.48
  投资活动现金流出小计888,088,758.025,097,286,132.33,819,819,600.22,471,250,375.46
  投资活动产生的现金流量净额-59,895,213.89-930,130,985.6-298,940,133.21-191,357,586.88
三、筹资活动产生的现金流量:
  取得借款收到的现金640,000,0002,709,089,499.832,768,502,009.11,369,945,166.66
  筹资活动现金流入小计640,000,0002,709,089,499.832,768,502,009.11,369,945,166.66
  偿还债务支付的现金841,100,0002,405,775,614.642,005,675,614.64808,883,765.1
  分配股利、利润或偿付利息支付的现金23,317,625.45107,923,279.7980,153,077.2771,303,152.18
  支付其他与筹资活动有关的现金22,604,847.42201,796,803.57190,822,035.24171,672,627.92
  筹资活动现金流出小计887,022,472.872,715,495,6982,276,650,727.151,051,859,545.2
  筹资活动产生的现金流量净额-247,022,472.87-6,406,198.17491,851,281.95318,085,621.46
五、现金及现金等价物净增加额-24,702,410.55314,343,771.67981,114,568.28533,483,688.4
  加:期初现金及现金等价物余额1,185,562,489.73871,218,718.06871,218,718.06871,218,718.06
  期末现金及现金等价物余额1,160,860,079.181,185,562,489.731,852,333,286.341,404,702,406.46
补充资料:
  净利润-138,623,785.28-84,898,702.74
  资产减值准备-195,777,643.6-10,083,098.93
  固定资产和投资性房地产折旧-645,625,191.53-319,925,519.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-645,625,191.53-319,925,519.8
  无形资产摊销-1,735,730.93-954,730.33
  长期待摊费用摊销-1,384,986.96-692,493.48
  处置固定资产、无形资产和其他长期资产的损失--14,855,841.74--7,518,125.98
  固定资产报废损失--468,190.2--
  财务费用-97,678,787.91-48,655,630.44
  投资损失--14,955,933.4--8,574,979.33
  递延所得税--113,385.97-48,974.68
  其中:递延所得税资产减少--113,385.97-48,974.68
  存货的减少----223,726.25
  经营性应收项目的减少-20,065,453.72--26,983,120.15
  经营性应付项目的增加-113,864,256.21--44,709,087.37
  其他-1,643,245.44--821,622.72
  不涉及现金收支的投资和筹资活动金额其他项目-68,175,639.25--
  现金的期末余额-1,185,562,489.73-1,404,702,406.46
  减:现金的期初余额-871,218,718.06-871,218,718.06
  现金及现金等价物的净增加额-314,343,771.67-533,483,688.4
公告日期2026-04-252026-04-182025-10-252025-08-15
审计意见(境内)标准无保留意见
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