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中国通号

(688009)

  

流通市值:462.95亿  总市值:568.67亿
流通股本:86.21亿   总股本:105.90亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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33,175,923,115.9221,788,522,229.0114,899,841,102.467,089,113,302.97
  客户存款和同业存放款项净增加额-1,966,515,284.64-1,899,758,156.14-2,503,569,849.97-1,996,901,303.79
  收取利息、手续费及佣金的现金117,834,855.13104,864,511.3553,546,074.0416,251,323.73
  回购业务资金净增加额16,920,331.15---
  收到的税费返还355,953,881.07371,176,333.46220,597,551.72150,748,441.81
  收到其他与经营活动有关的现金834,787,486.641,328,496,426.72665,735,301.06423,009,618.25
  经营活动现金流入小计32,534,904,385.2721,693,301,344.413,336,150,179.315,682,221,382.97
  购买商品、接受劳务支付的现金23,131,787,101.7817,032,503,680.2612,301,565,215.136,146,185,130.8
  存放中央银行和同业款项净增加额-67,436,365.89-105,799,771.16-147,112,768.29-58,327,439.74
  支付利息、手续费及佣金的现金3,658,287.591,465,539.651,161,300.711,016,028.84
  支付给职工以及为职工支付的现金6,347,032,980.33,590,342,215.022,507,893,316.781,301,274,011.19
  支付的各项税费2,593,918,249.42,061,923,152.461,496,526,620.161,013,812,911.84
  支付其他与经营活动有关的现金1,820,050,735.272,863,303,008.971,581,552,802.51,274,276,544.04
  经营活动现金流出小计33,829,010,988.4525,443,737,825.217,741,586,486.999,678,237,186.97
  经营活动产生的现金流量净额-1,294,106,603.18-3,750,436,480.8-4,405,436,307.68-3,996,015,804
二、投资活动产生的现金流量:
  取得投资收益收到的现金52,077,402.0427,747,167.5326,194,433.78-
  处置固定资产、无形资产和其他长期资产收回的现金净额94,276,076.55683,607.62174,654.4319,475.12
  收到的其他与投资活动有关的现金219,456,429.73-752,985,021.81,031,146,320.93
  投资活动现金流入小计365,809,908.3228,430,775.15779,354,110.011,031,165,796.05
  购建固定资产、无形资产和其他长期资产支付的现金770,270,172.42271,355,975.6221,592,357.1498,142,925.2
  投资支付的现金657,069,001.9421,524,700419,524,700419,328,200
  支付其他与投资活动有关的现金42,706,400441,846,160.5442,706,40042,706,400
  投资活动现金流出的其他项目1,020,848,821.18---
  投资活动现金流出小计2,490,894,395.51,134,726,836.14683,823,457.14560,177,525.2
  投资活动产生的现金流量净额-2,125,084,487.18-1,106,296,060.9995,530,652.87470,988,270.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,250,00011,250,0008,250,0008,250,000
  其中:子公司吸收少数股东投资收到的现金19,250,00011,250,0008,250,0008,250,000
  取得借款收到的现金4,678,918,644.864,376,698,352.732,901,383,926.072,188,865,381.75
  收到其他与筹资活动有关的现金280,020,576.84221,115,524.45150,000,000156,418,899.42
  筹资活动现金流入小计4,978,189,221.74,609,063,877.183,059,633,926.072,353,534,281.17
  偿还债务支付的现金101,191,111.1194,296,051.3751,270,0001,930,000
  分配股利、利润或偿付利息支付的现金2,431,255,960.32,322,710,338.2288,036,153.538,222,916.59
  其中:子公司支付给少数股东的股利、利润407,566,641.63406,402,312.534,450,169.81,020,396.96
  支付其他与筹资活动有关的现金270,146,615.73235,584,420.5209,082,373.2129,553,338.16
  筹资活动现金流出小计2,802,593,687.142,652,590,810.09348,388,526.7169,706,254.75
  筹资活动产生的现金流量净额2,175,595,534.561,956,473,067.092,711,245,399.372,183,828,026.42
四、汇率变动对现金及现金等价物的影响159,8943,701,125.834,956,992.871,109,655.18
五、现金及现金等价物净增加额-1,243,435,661.8-2,896,558,348.87-1,593,703,262.57-1,340,089,851.55
  加:期初现金及现金等价物余额16,405,869,676.3916,405,869,676.3916,405,869,676.3916,405,869,676.39
  期末现金及现金等价物余额15,162,434,014.5913,509,311,327.5214,812,166,413.8215,065,779,824.84
补充资料:
  净利润4,246,862,395.3-1,861,766,594.47-
  资产减值准备-24,411,022.08-1,257,467.23-
  固定资产和投资性房地产折旧412,667,078.8-189,930,793.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧394,813,226.53-189,930,793.78-
    投资性房地产折旧17,853,852.27---
  无形资产摊销285,355,505.7-135,990,429.57-
  长期待摊费用摊销20,797,950.61-10,294,599.44-
  处置固定资产、无形资产和其他长期资产的损失-79,370,923.6-485,242.79-
  固定资产报废损失245,937.48-156,239.63-
  财务费用260,944,195.37-135,004,342.06-
  投资损失-119,537,569.84--26,892,354.98-
  递延所得税-68,816,518.71-17,142,604.75-
  其中:递延所得税资产减少-78,963,638.09-13,679,030.52-
    递延所得税负债增加10,147,119.38-3,463,574.23-
  存货的减少101,654,840.97--376,677,662.06-
  经营性应收项目的减少-187,919,225.86--571,715,417.55-
  经营性应付项目的增加-6,605,968,360.64--5,910,773,401.49-
  其他-31,685,202.83-64,322,950.91-
  现金的期末余额15,162,434,014.59-14,812,166,413.82-
  减:现金的期初余额16,405,869,676.39-16,405,869,676.39-
  现金及现金等价物的净增加额-1,243,435,661.8--1,593,703,262.57-
公告日期2026-03-252025-10-292025-08-282025-04-30
审计意见(境内)标准无保留意见
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