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星网锐捷

(002396)

  

流通市值:285.85亿  总市值:285.85亿
流通股本:7.57亿   总股本:7.57亿

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9,970,386,566.774,959,711,185.5921,037,277,856.0714,839,168,358.66
  收到的税费返还325,961,581.5775,306,045.36524,461,969.64466,929,834.08
  收到其他与经营活动有关的现金89,773,416.3636,023,751.03181,561,427.390,552,311.82
  经营活动现金流入小计10,386,121,564.75,071,040,981.9821,743,301,253.0115,396,650,504.56
  购买商品、接受劳务支付的现金10,609,724,584.65,045,565,626.5513,857,563,224.3810,944,620,649.08
  支付给职工以及为职工支付的现金2,507,708,884.41,617,783,575.114,123,702,154.73,221,895,728.91
  支付的各项税费276,588,120.87150,760,891.62579,547,150.23382,482,865.13
  支付其他与经营活动有关的现金558,590,961.53262,495,582.231,091,968,534.84722,521,817.97
  经营活动现金流出小计13,952,612,551.47,076,605,675.5119,652,781,064.1515,271,521,061.09
  经营活动产生的现金流量净额-3,566,490,986.7-2,005,564,693.532,090,520,188.86125,129,443.47
二、投资活动产生的现金流量:
  收回投资收到的现金300,000,00050,000,000451,110,220.32350,169,683.3
  取得投资收益收到的现金3,825,158.64951,442.8924,999,379.6123,921,434.4
  处置固定资产、无形资产和其他长期资产收回的现金净额1,368,613.491,252,188.38267,083.152,675,488.55
  处置子公司及其他营业单位收到的现金净额393,978,167.26---
  收到的其他与投资活动有关的现金718,351,058.96568,230,611.06508,923,345.24303,512,900
  投资活动现金流入小计1,417,522,998.35620,434,242.33985,300,028.32680,279,506.25
  购建固定资产、无形资产和其他长期资产支付的现金167,545,511.5655,208,030.02326,559,012.21236,449,562.64
  投资支付的现金878,223,000254,800,000424,588,996.73300,589,000
  支付其他与投资活动有关的现金276,581,030.3910,000,000849,095,615.5533,415,235.79
  投资活动现金流出小计1,322,349,541.95320,008,030.021,600,243,624.441,070,453,798.43
  投资活动产生的现金流量净额95,173,456.4300,426,212.31-614,943,596.12-390,174,292.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,500,0003,500,0002,700,0001,300,000
  其中:子公司吸收少数股东投资收到的现金9,500,0003,500,0002,700,0001,300,000
  取得借款收到的现金2,218,741,673.594,741,673.51,097,565,139.011,028,530,627.75
  筹资活动现金流入小计2,228,241,673.598,241,673.51,100,265,139.011,029,830,627.75
  偿还债务支付的现金129,515,818.03129,515,818.031,036,706,140.331,015,126,343.33
  分配股利、利润或偿付利息支付的现金405,855,826.969,658,040.89389,881,877.86385,964,667.45
  其中:子公司支付给少数股东的股利、利润237,174,916.44-214,320,824.15214,320,824.15
  支付其他与筹资活动有关的现金28,066,869.9813,220,098.1893,167,840.6874,480,764.19
  筹资活动现金流出小计563,438,514.97152,393,957.11,519,755,858.871,475,571,774.97
  筹资活动产生的现金流量净额1,664,803,158.53-54,152,283.6-419,490,719.86-445,741,147.22
四、汇率变动对现金及现金等价物的影响-16,585,212.44-12,005,551.92-8,062,894.873,419,461.19
五、现金及现金等价物净增加额-1,823,099,584.21-1,771,296,316.741,048,022,978.01-707,366,534.74
  加:期初现金及现金等价物余额3,567,710,668.343,567,710,668.342,519,687,690.332,519,687,690.33
  期末现金及现金等价物余额1,744,611,084.131,796,414,351.63,567,710,668.341,812,321,155.59
补充资料:
  净利润760,047,407.7-841,426,243.1-
  资产减值准备93,148,414.63-138,903,247.62-
  固定资产和投资性房地产折旧102,371,069.88-207,190,982.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧102,371,069.88-207,190,982.52-
  无形资产摊销73,974,806.63-90,724,152.01-
  长期待摊费用摊销29,684,403.36-71,576,575.68-
  处置固定资产、无形资产和其他长期资产的损失-508,757.74--1,193,683.58-
  固定资产报废损失408,643.76-3,924,478.44-
  公允价值变动损失-80,658,632.88--45,532,009.38-
  财务费用36,548,495.74-44,273,435.85-
  投资损失-31,884,092.9--3,539,798.7-
  递延所得税74,289,102.28-93,897,146.39-
  其中:递延所得税资产减少74,560,742.78-94,440,427.39-
    递延所得税负债增加-271,640.5--543,281-
  存货的减少-3,269,163,094.18-328,663,042.82-
  经营性应收项目的减少-3,035,895,691.36--317,466,295.25-
  经营性应付项目的增加1,555,450,583.73-506,466,786.59-
  其他97,951,033.72-73,819,065-
  现金的期末余额1,744,611,084.13-3,567,710,668.34-
  减:现金的期初余额3,567,710,668.34-2,519,687,690.33-
  现金及现金等价物的净增加额-1,823,099,584.21-1,048,022,978.01-
公告日期2026-08-152026-04-212026-03-282025-10-22
审计意见(境内)标准无保留意见
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