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星网锐捷

(002396)

  

流通市值:185.95亿  总市值:186.72亿
流通股本:5.83亿   总股本:5.86亿

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4,959,711,185.5921,037,277,856.0714,839,168,358.668,937,798,120.4
  收到的税费返还75,306,045.36524,461,969.64466,929,834.08308,369,488.67
  收到其他与经营活动有关的现金36,023,751.03181,561,427.390,552,311.8265,833,454.55
  经营活动现金流入小计5,071,040,981.9821,743,301,253.0115,396,650,504.569,312,001,063.62
  购买商品、接受劳务支付的现金5,045,565,626.5513,857,563,224.3810,944,620,649.086,658,617,925.62
  支付给职工以及为职工支付的现金1,617,783,575.114,123,702,154.73,221,895,728.912,346,625,996.01
  支付的各项税费150,760,891.62579,547,150.23382,482,865.13255,817,337.39
  支付其他与经营活动有关的现金262,495,582.231,091,968,534.84722,521,817.97529,280,235.93
  经营活动现金流出小计7,076,605,675.5119,652,781,064.1515,271,521,061.099,790,341,494.95
  经营活动产生的现金流量净额-2,005,564,693.532,090,520,188.86125,129,443.47-478,340,431.33
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000451,110,220.32350,169,683.3250,169,683.3
  取得投资收益收到的现金951,442.8924,999,379.6123,921,434.41,425,736.31
  处置固定资产、无形资产和其他长期资产收回的现金净额1,252,188.38267,083.152,675,488.552,080,001.7
  收到的其他与投资活动有关的现金568,230,611.06508,923,345.24303,512,900281,792,857
  投资活动现金流入小计620,434,242.33985,300,028.32680,279,506.25535,468,278.31
  购建固定资产、无形资产和其他长期资产支付的现金55,208,030.02326,559,012.21236,449,562.64168,392,054.26
  投资支付的现金254,800,000424,588,996.73300,589,000250,209,000
  支付其他与投资活动有关的现金10,000,000849,095,615.5533,415,235.79121,702,420.49
  投资活动现金流出小计320,008,030.021,600,243,624.441,070,453,798.43540,303,474.75
  投资活动产生的现金流量净额300,426,212.31-614,943,596.12-390,174,292.18-4,835,196.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,500,0002,700,0001,300,000-
  其中:子公司吸收少数股东投资收到的现金3,500,0002,700,0001,300,000-
  取得借款收到的现金94,741,673.51,097,565,139.011,028,530,627.75914,140,627.75
  筹资活动现金流入小计98,241,673.51,100,265,139.011,029,830,627.75914,140,627.75
  偿还债务支付的现金129,515,818.031,036,706,140.331,015,126,343.33583,678,647.5
  分配股利、利润或偿付利息支付的现金9,658,040.89389,881,877.86385,964,667.45364,291,112.78
  其中:子公司支付给少数股东的股利、利润-214,320,824.15214,320,824.15198,352,181.7
  支付其他与筹资活动有关的现金13,220,098.1893,167,840.6874,480,764.1930,060,151.03
  筹资活动现金流出小计152,393,957.11,519,755,858.871,475,571,774.97978,029,911.31
  筹资活动产生的现金流量净额-54,152,283.6-419,490,719.86-445,741,147.22-63,889,283.56
四、汇率变动对现金及现金等价物的影响-12,005,551.92-8,062,894.873,419,461.193,753,930.55
五、现金及现金等价物净增加额-1,771,296,316.741,048,022,978.01-707,366,534.74-543,310,980.78
  加:期初现金及现金等价物余额3,567,710,668.342,519,687,690.332,519,687,690.332,519,687,690.33
  期末现金及现金等价物余额1,796,414,351.63,567,710,668.341,812,321,155.591,976,376,709.55
补充资料:
  净利润-841,426,243.1-488,525,963.23
  资产减值准备-138,903,247.62-82,918,932.37
  固定资产和投资性房地产折旧-207,190,982.52-103,473,824.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-207,190,982.52-103,473,824.31
  无形资产摊销-90,724,152.01-24,907,092.56
  长期待摊费用摊销-71,576,575.68-37,361,268.7
  处置固定资产、无形资产和其他长期资产的损失--1,193,683.58--1,626,448.6
  固定资产报废损失-3,924,478.44-1,526,683.55
  公允价值变动损失--45,532,009.38-755,753.48
  财务费用-44,273,435.85-14,867,148.36
  投资损失--3,539,798.7--14,903,237.91
  递延所得税-93,897,146.39-19,409,695.64
  其中:递延所得税资产减少-94,440,427.39-19,681,336.14
    递延所得税负债增加--543,281--271,640.5
  存货的减少-328,663,042.82--536,236,710.13
  经营性应收项目的减少--317,466,295.25--777,199,140.55
  经营性应付项目的增加-506,466,786.59-92,888,403.1
  其他-73,819,065--44,660,404.83
  现金的期末余额-3,567,710,668.34-1,976,376,709.55
  减:现金的期初余额-2,519,687,690.33-2,519,687,690.33
  现金及现金等价物的净增加额-1,048,022,978.01--543,310,980.78
公告日期2026-04-212026-03-282025-10-222025-08-22
审计意见(境内)标准无保留意见
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