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星网锐捷

(002396)

  

流通市值:156.67亿  总市值:157.32亿
流通股本:5.83亿   总股本:5.86亿

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14,839,168,358.668,937,798,120.43,947,137,332.1817,479,512,720.89
  收到的税费返还466,929,834.08308,369,488.67131,524,396.25524,615,928.1
  收到其他与经营活动有关的现金90,552,311.8265,833,454.5540,997,931.17221,184,639.44
  经营活动现金流入小计15,396,650,504.569,312,001,063.624,119,659,659.618,225,313,288.43
  购买商品、接受劳务支付的现金10,944,620,649.086,658,617,925.623,335,847,440.3812,194,943,427.26
  支付给职工以及为职工支付的现金3,221,895,728.912,346,625,996.011,485,284,811.93,985,223,652.82
  支付的各项税费382,482,865.13255,817,337.39117,768,548.3570,913,845.37
  支付其他与经营活动有关的现金722,521,817.97529,280,235.93231,896,531.421,143,742,583.2
  经营活动现金流出小计15,271,521,061.099,790,341,494.955,170,797,33217,894,823,508.65
  经营活动产生的现金流量净额125,129,443.47-478,340,431.33-1,051,137,672.4330,489,779.78
二、投资活动产生的现金流量:
  收回投资收到的现金350,169,683.3250,169,683.3200,000,000100,450,000
  取得投资收益收到的现金23,921,434.41,425,736.311,290,530.8322,537,834.14
  处置固定资产、无形资产和其他长期资产收回的现金净额2,675,488.552,080,001.7624,021.311,428,585.31
  收到的其他与投资活动有关的现金303,512,900281,792,857195,887,750572,125,819.03
  投资活动现金流入小计680,279,506.25535,468,278.31397,802,302.14696,542,238.48
  购建固定资产、无形资产和其他长期资产支付的现金236,449,562.64168,392,054.2688,929,252.29670,203,570.1
  投资支付的现金300,589,000250,209,000150,190,000337,284,000
  支付其他与投资活动有关的现金533,415,235.79121,702,420.49117,645,172.421,398,843,978.31
  投资活动现金流出小计1,070,453,798.43540,303,474.75356,764,424.712,406,331,548.41
  投资活动产生的现金流量净额-390,174,292.18-4,835,196.4441,037,877.43-1,709,789,309.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,300,000--2,450,000
  其中:子公司吸收少数股东投资收到的现金1,300,000--2,450,000
  取得借款收到的现金1,028,530,627.75914,140,627.75415,809,412.781,685,530,957.42
  筹资活动现金流入小计1,029,830,627.75914,140,627.75415,809,412.781,687,980,957.42
  偿还债务支付的现金1,015,126,343.33583,678,647.587,908,647.51,526,848,329.5
  分配股利、利润或偿付利息支付的现金385,964,667.45364,291,112.7813,992,271.44370,332,006
  其中:子公司支付给少数股东的股利、利润214,320,824.15198,352,181.73,564,000186,317,818.08
  支付其他与筹资活动有关的现金74,480,764.1930,060,151.0317,260,506.05121,265,071.44
  筹资活动现金流出小计1,475,571,774.97978,029,911.31119,161,424.992,018,445,406.94
  筹资活动产生的现金流量净额-445,741,147.22-63,889,283.56296,647,987.79-330,464,449.52
四、汇率变动对现金及现金等价物的影响3,419,461.193,753,930.553,350,542.4913,757,411.42
五、现金及现金等价物净增加额-707,366,534.74-543,310,980.78-710,101,264.69-1,696,006,568.25
  加:期初现金及现金等价物余额2,519,687,690.332,519,687,690.332,519,687,690.334,215,694,258.58
  期末现金及现金等价物余额1,812,321,155.591,976,376,709.551,809,586,425.642,519,687,690.33
补充资料:
  净利润-488,525,963.23-779,832,052.13
  资产减值准备-82,918,932.37-150,341,185.66
  固定资产和投资性房地产折旧-103,473,824.31-183,618,509.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,473,824.31-183,618,509.92
  无形资产摊销-24,907,092.56-48,477,125.77
  长期待摊费用摊销-37,361,268.7-58,778,393.23
  处置固定资产、无形资产和其他长期资产的损失--1,626,448.6--7,795,642.83
  固定资产报废损失-1,526,683.55-3,492,528.39
  公允价值变动损失-755,753.48--5,640,211.31
  财务费用-14,867,148.36-20,133,630.01
  投资损失--14,903,237.91--22,211,598.25
  递延所得税-19,409,695.64--233,443,794.9
  其中:递延所得税资产减少-19,681,336.14--200,428,491.68
    递延所得税负债增加--271,640.5--33,015,303.22
  存货的减少--536,236,710.13--416,580,750.65
  经营性应收项目的减少--777,199,140.55--1,116,440,685.57
  经营性应付项目的增加-92,888,403.1-740,320,488.43
  其他--44,660,404.83-85,807,164.33
  现金的期末余额-1,976,376,709.55-2,519,687,690.33
  减:现金的期初余额-2,519,687,690.33-4,215,694,258.58
  现金及现金等价物的净增加额--543,310,980.78--1,696,006,568.25
公告日期2025-10-222025-08-222025-04-292025-04-03
审计意见(境内)标准无保留意见
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