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中国通号

(688009)

  

流通市值:457.78亿  总市值:562.32亿
流通股本:86.21亿   总股本:105.90亿

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21,788,522,229.0114,899,841,102.467,089,113,302.9734,540,806,445.43
  客户存款和同业存放款项净增加额-1,899,758,156.14-2,503,569,849.97-1,996,901,303.792,863,121,898.2
  收取利息、手续费及佣金的现金104,864,511.3553,546,074.0416,251,323.73173,524,145.34
  收到的税费返还371,176,333.46220,597,551.72150,748,441.81251,536,649.73
  收到其他与经营活动有关的现金1,328,496,426.72665,735,301.06423,009,618.25709,794,589.63
  经营活动现金流入小计21,693,301,344.413,336,150,179.315,682,221,382.9738,538,783,728.33
  购买商品、接受劳务支付的现金17,032,503,680.2612,301,565,215.136,146,185,130.822,989,116,620.42
  存放中央银行和同业款项净增加额-105,799,771.16-147,112,768.29-58,327,439.74217,174,019.14
  支付利息、手续费及佣金的现金1,465,539.651,161,300.711,016,028.8414,635,402.11
  支付给职工以及为职工支付的现金3,590,342,215.022,507,893,316.781,301,274,011.195,928,373,418.11
  支付的各项税费2,061,923,152.461,496,526,620.161,013,812,911.842,421,557,354.54
  支付其他与经营活动有关的现金2,863,303,008.971,581,552,802.51,274,276,544.041,731,798,183.7
  经营活动现金流出小计25,443,737,825.217,741,586,486.999,678,237,186.9733,302,654,998.02
  经营活动产生的现金流量净额-3,750,436,480.8-4,405,436,307.68-3,996,015,8045,236,128,730.31
二、投资活动产生的现金流量:
  取得投资收益收到的现金27,747,167.5326,194,433.78-35,383,497.94
  处置固定资产、无形资产和其他长期资产收回的现金净额683,607.62174,654.4319,475.12146,463,667.48
  收到的其他与投资活动有关的现金-752,985,021.81,031,146,320.93106,712,832.2
  投资活动现金流入的其他项目---446,027,028.98
  投资活动现金流入小计28,430,775.15779,354,110.011,031,165,796.05734,587,026.6
  购建固定资产、无形资产和其他长期资产支付的现金271,355,975.6221,592,357.1498,142,925.2858,930,104.64
  投资支付的现金421,524,700419,524,700419,328,200195,068,248.34
  支付其他与投资活动有关的现金441,846,160.5442,706,40042,706,400267,283,368
  投资活动现金流出小计1,134,726,836.14683,823,457.14560,177,525.21,321,281,720.98
  投资活动产生的现金流量净额-1,106,296,060.9995,530,652.87470,988,270.85-586,694,694.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,250,0008,250,0008,250,00097,000,000
  其中:子公司吸收少数股东投资收到的现金11,250,0008,250,0008,250,00097,000,000
  取得借款收到的现金4,376,698,352.732,901,383,926.072,188,865,381.75467,451,978.03
  收到其他与筹资活动有关的现金221,115,524.45150,000,000156,418,899.422,798,070,000
  筹资活动现金流入小计4,609,063,877.183,059,633,926.072,353,534,281.173,362,521,978.03
  偿还债务支付的现金94,296,051.3751,270,0001,930,0002,202,149,546.48
  分配股利、利润或偿付利息支付的现金2,322,710,338.2288,036,153.538,222,916.592,429,743,089.62
  其中:子公司支付给少数股东的股利、利润406,402,312.534,450,169.81,020,396.96420,950,786.39
  支付其他与筹资活动有关的现金235,584,420.5209,082,373.2129,553,338.162,990,618,882.6
  筹资活动现金流出小计2,652,590,810.09348,388,526.7169,706,254.757,622,511,518.7
  筹资活动产生的现金流量净额1,956,473,067.092,711,245,399.372,183,828,026.42-4,259,989,540.67
四、汇率变动对现金及现金等价物的影响3,701,125.834,956,992.871,109,655.18-3,687,514.99
五、现金及现金等价物净增加额-2,896,558,348.87-1,593,703,262.57-1,340,089,851.55385,756,980.27
  加:期初现金及现金等价物余额16,405,869,676.3916,405,869,676.3916,405,869,676.3916,020,112,696.12
  期末现金及现金等价物余额13,509,311,327.5214,812,166,413.8215,065,779,824.8416,405,869,676.39
补充资料:
  净利润-1,861,766,594.47-4,068,944,547.97
  资产减值准备-1,257,467.23-22,109,209.59
  固定资产和投资性房地产折旧-189,930,793.78-420,825,472.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-189,930,793.78-401,838,407.85
    投资性房地产折旧---18,987,064.95
  无形资产摊销-135,990,429.57-232,379,856.37
  长期待摊费用摊销-10,294,599.44-33,009,034.53
  处置固定资产、无形资产和其他长期资产的损失-485,242.79--42,198,751.7
  固定资产报废损失-156,239.63-66,295.83
  财务费用-135,004,342.06--48,842,490.3
  投资损失--26,892,354.98--128,583,023.7
  递延所得税-17,142,604.75--63,754,663.98
  其中:递延所得税资产减少-13,679,030.52--54,537,459.09
    递延所得税负债增加-3,463,574.23--9,217,204.89
  存货的减少--376,677,662.06--247,541,377.61
  经营性应收项目的减少--571,715,417.55--1,511,957,237.47
  经营性应付项目的增加--5,910,773,401.49-2,118,314,919.17
  其他-64,322,950.91--63,219,553.8
  现金的期末余额-14,812,166,413.82-16,405,869,676.39
  减:现金的期初余额-16,405,869,676.39-16,020,112,696.12
  现金及现金等价物的净增加额--1,593,703,262.57-385,756,980.27
公告日期2025-10-292025-08-282025-04-302025-03-29
审计意见(境内)标准无保留意见
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