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数据港

(603881)

  

流通市值:208.44亿  总市值:208.44亿
流通股本:8.62亿   总股本:8.62亿

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821,275,590.86456,604,829.11,987,353,950.991,402,649,405.98
  收到的税费返还-1,082.79320.81320.81
  收到其他与经营活动有关的现金15,630,994.0425,130,743.0198,058,034.0829,137,412.91
  经营活动现金流入小计836,906,584.9481,736,654.92,085,412,305.881,431,787,139.7
  购买商品、接受劳务支付的现金208,726,122.94104,813,651.65422,090,608.81391,625,274.15
  支付给职工以及为职工支付的现金76,707,421.1739,686,439.67138,104,001.66110,897,920.99
  支付的各项税费92,666,485.3127,426,557.32128,352,949.12107,205,298.55
  支付其他与经营活动有关的现金22,459,793.6127,594,730.05145,983,790.8533,855,226.47
  经营活动现金流出小计400,559,823.03199,521,378.69834,531,350.44643,583,720.16
  经营活动产生的现金流量净额436,346,761.87282,215,276.211,250,880,955.44788,203,419.54
二、投资活动产生的现金流量:
  收回投资收到的现金1,739,300,000810,000,0004,130,000,0003,490,000,000
  取得投资收益收到的现金7,829,339.211,723,544.1315,852,996.8913,460,996.7
  处置固定资产、无形资产和其他长期资产收回的现金净额10,210,3626,470,00021,302,149.8117,418,470.29
  投资活动现金流入小计1,757,339,701.2828,193,544.134,167,155,146.73,520,879,466.99
  购建固定资产、无形资产和其他长期资产支付的现金205,281,009.33128,088,758.02777,223,471.45508,683,240.72
  投资支付的现金1,758,000,000760,000,0004,320,062,660.853,311,136,359.48
  投资活动现金流出小计1,963,281,009.33888,088,758.025,097,286,132.33,819,819,600.2
  投资活动产生的现金流量净额-205,941,308.13-59,895,213.89-930,130,985.6-298,940,133.21
三、筹资活动产生的现金流量:
  取得借款收到的现金970,000,000640,000,0002,709,089,499.832,768,502,009.1
  筹资活动现金流入小计970,000,000640,000,0002,709,089,499.832,768,502,009.1
  偿还债务支付的现金1,171,200,000841,100,0002,405,775,614.642,005,675,614.64
  分配股利、利润或偿付利息支付的现金59,292,861.8223,317,625.45107,923,279.7980,153,077.27
  支付其他与筹资活动有关的现金36,507,587.3822,604,847.42201,796,803.57190,822,035.24
  筹资活动现金流出小计1,267,000,449.2887,022,472.872,715,495,6982,276,650,727.15
  筹资活动产生的现金流量净额-297,000,449.2-247,022,472.87-6,406,198.17491,851,281.95
五、现金及现金等价物净增加额-66,594,995.46-24,702,410.55314,343,771.67981,114,568.28
  加:期初现金及现金等价物余额1,185,562,489.731,185,562,489.73871,218,718.06871,218,718.06
  期末现金及现金等价物余额1,118,967,494.271,160,860,079.181,185,562,489.731,852,333,286.34
补充资料:
  净利润85,824,865.65-138,623,785.28-
  资产减值准备--195,777,643.6-
  固定资产和投资性房地产折旧329,302,434.12-645,625,191.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧329,302,434.12-645,625,191.53-
  无形资产摊销889,168.51-1,735,730.93-
  长期待摊费用摊销1,000,476.4-1,384,986.96-
  处置固定资产、无形资产和其他长期资产的损失-7,658,631.02--14,855,841.74-
  固定资产报废损失---468,190.2-
  财务费用44,462,794.59-97,678,787.91-
  投资损失-7,386,169.05--14,955,933.4-
  递延所得税-341,340.04--113,385.97-
  其中:递延所得税资产减少-341,340.04--113,385.97-
  经营性应收项目的减少-19,989,191.54-20,065,453.72-
  经营性应付项目的增加-16,843,919.43-113,864,256.21-
  其他-427,144.84-1,643,245.44-
  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1,118,967,494.27-1,185,562,489.73-
  减:现金的期初余额1,185,562,489.73-871,218,718.06-
  现金及现金等价物的净增加额-66,594,995.46-314,343,771.67-
公告日期2026-08-222026-04-252026-04-182025-10-25
审计意见(境内)标准无保留意见
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