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盛科通信-U

(688702)

  

流通市值:649.57亿  总市值:1312.00亿
流通股本:2.03亿   总股本:4.10亿

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300,313,952.171,177,003,535.19836,284,678543,384,757.21
  收到的税费返还-1,369,563.161,369,563.161,369,563.16
  收到其他与经营活动有关的现金6,838,923.03116,915,770.34103,251,634.035,171,617.23
  经营活动现金流入小计307,152,875.21,295,288,868.69940,905,875.19549,925,937.6
  购买商品、接受劳务支付的现金224,553,016.95377,495,719.7315,885,330.61129,103,897.07
  支付给职工以及为职工支付的现金117,263,059.51329,324,985.07257,485,657.47182,078,268.78
  支付的各项税费7,382,154.7934,027,871.717,232,919.541,537,276.34
  支付其他与经营活动有关的现金80,331,519.9367,389,584.74122,648,511.4998,421,999.87
  经营活动现金流出小计429,529,751.151,108,238,161.21713,252,419.11411,141,442.06
  经营活动产生的现金流量净额-122,376,875.95187,050,707.48227,653,456.08138,784,495.54
二、投资活动产生的现金流量:
  收回投资收到的现金728,000,0001,676,600,0001,676,600,0001,365,800,000
  取得投资收益收到的现金3,256,570.086,011,868.826,011,868.825,146,503.86
  投资活动现金流入小计731,256,570.081,682,611,868.821,682,611,868.821,370,946,503.86
  购建固定资产、无形资产和其他长期资产支付的现金69,392,483.01112,987,992.9146,127,433.0126,525,472.24
  投资支付的现金510,429,283.31,857,600,0001,034,000,000773,200,000
  投资活动现金流出小计579,821,766.311,970,587,992.911,080,127,433.01799,725,472.24
  投资活动产生的现金流量净额151,434,803.77-287,976,124.09602,484,435.81571,221,031.62
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金225,983.91399,723.14418,133.25322,601.96
  筹资活动现金流出小计225,983.91399,723.14418,133.25322,601.96
  筹资活动产生的现金流量净额-225,983.91-399,723.14-418,133.25-322,601.96
四、汇率变动对现金及现金等价物的影响-891,577.06493,543.78884,966.83880,494.48
五、现金及现金等价物净增加额27,940,366.85-100,831,595.97830,604,725.47710,563,419.68
  加:期初现金及现金等价物余额570,451,399.23671,282,995.2671,282,995.2671,282,995.2
  期末现金及现金等价物余额598,391,766.08570,451,399.231,501,887,720.671,381,846,414.88
补充资料:
  净利润--149,944,394.61--23,689,074.15
  资产减值准备-17,384,317.28-7,741,441.04
  固定资产和投资性房地产折旧-23,970,654.69-11,719,124.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,970,654.69-11,719,124.74
  无形资产摊销-9,302,683.54-4,529,936.5
  长期待摊费用摊销-3,036,511.04-1,674,205.2
  固定资产报废损失-224,430.07--
  公允价值变动损失--2,408,377.82--950,594.91
  财务费用-371,082.28--480,137.81
  投资损失--3,476,970.06--2,672,574.43
  存货的减少-344,640,429.77-183,257,606.52
  经营性应收项目的减少--156,495,423.97--647,526.18
  经营性应付项目的增加-98,985,224.17--40,901,630.27
  现金的期末余额-570,451,399.23-1,381,846,414.88
  减:现金的期初余额-671,282,995.2-671,282,995.2
  现金及现金等价物的净增加额--100,831,595.97-710,563,419.68
公告日期2026-04-232026-04-232025-10-302025-08-25
审计意见(境内)标准无保留意见
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