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深信服

(300454)

  

流通市值:408.93亿  总市值:612.77亿
流通股本:2.88亿   总股本:4.32亿

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4,791,486,204.042,155,218,793.789,439,923,110.736,022,195,448.84
  收到的税费返还150,992,360.2275,287,549.96316,134,585.66227,729,551.84
  收到其他与经营活动有关的现金369,053,862.05196,892,341.65665,007,335.34494,737,240.95
  经营活动现金流入小计5,311,532,426.312,427,398,685.3910,421,065,031.736,744,662,241.63
  购买商品、接受劳务支付的现金2,483,377,855.231,711,465,052.842,701,042,064.211,891,308,195.08
  支付给职工以及为职工支付的现金2,217,186,052.251,326,135,170.533,943,600,410.353,053,520,336.84
  支付的各项税费292,078,906.5200,438,968.33608,449,684.9445,921,159.94
  支付其他与经营活动有关的现金794,698,060.37369,034,390.671,825,960,894.71,340,913,996.76
  经营活动现金流出小计5,787,340,874.353,607,073,582.379,079,053,054.166,731,663,688.62
  经营活动产生的现金流量净额-475,808,448.04-1,179,674,896.981,342,011,977.5712,998,553.01
二、投资活动产生的现金流量:
  收回投资收到的现金6,123,029,736.093,799,943,488.139,596,632,765.27,048,509,106.26
  取得投资收益收到的现金197,554,583.2681,253,016.63251,499,205.68133,350,309.37
  处置固定资产、无形资产和其他长期资产收回的现金净额2,317,161.512,185,127.984,847,169.482,293,449.43
  处置子公司及其他营业单位收到的现金净额4,320,000-2,880,0002,880,000
  投资活动现金流入小计6,327,221,480.863,883,381,632.749,855,859,140.367,187,032,865.06
  购建固定资产、无形资产和其他长期资产支付的现金96,332,189.6740,045,888.09204,362,417.55148,374,666.03
  投资支付的现金5,459,748,362.212,544,567,397.5110,640,095,828.726,781,116,172.75
  支付其他与投资活动有关的现金5,000,000---
  投资活动现金流出小计5,561,080,551.882,584,613,285.610,844,458,246.276,929,490,838.78
  投资活动产生的现金流量净额766,140,928.981,298,768,347.14-988,599,105.91257,542,026.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金--713,679713,679
  取得借款收到的现金50,000,00050,000,00060,000,00060,000,000
  筹资活动现金流入小计50,000,00050,000,00060,713,67960,713,679
  偿还债务支付的现金51,737,60051,737,600260,000,000200,000,000
  分配股利、利润或偿付利息支付的现金46,988,381.6526,445.0932,504,350.2232,504,350.22
  支付其他与筹资活动有关的现金114,612,496.958,747,321.5382,180,680.5462,247,766.45
  筹资活动现金流出小计213,338,478.660,511,366.62374,685,030.76294,752,116.67
  筹资活动产生的现金流量净额-163,338,478.6-10,511,366.62-313,971,351.76-234,038,437.67
四、汇率变动对现金及现金等价物的影响-5,322,710.38-2,339,520.79-2,401,022.73-1,291,837.51
五、现金及现金等价物净增加额121,671,291.96106,242,562.7537,040,497.1735,210,304.11
  加:期初现金及现金等价物余额496,187,975.94496,187,975.94459,147,478.77459,147,478.77
  期末现金及现金等价物余额617,859,267.9602,430,538.69496,187,975.94494,357,782.88
补充资料:
  净利润231,229,611.24-392,791,954.44-
  资产减值准备3,134,088.9-2,801,483.81-
  固定资产和投资性房地产折旧76,032,878.77-173,777,735.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧76,032,878.77-173,777,735.83-
  无形资产摊销7,208,947.28-13,939,399.21-
  长期待摊费用摊销4,938,362.15-16,657,056.18-
  处置固定资产、无形资产和其他长期资产的损失-1,337,160.91--4,694,858.43-
  固定资产报废损失655,553.12-808,195.14-
  公允价值变动损失422,551.51-5,674,388.45-
  财务费用-63,892,705.98--183,443,772.73-
  投资损失-37,137,921.97--41,794,113.93-
  递延所得税-14,382,871.56--22,130,993.85-
  其中:递延所得税资产减少-14,608,990.45--22,320,479.73-
    递延所得税负债增加226,118.89-189,485.88-
  存货的减少-27,036,188.4--517,115,405.02-
  经营性应收项目的减少154,946,473.02-141,299,136.73-
  经营性应付项目的增加-993,005,084.14-1,154,374,228.38-
  其他148,192,170.3-163,435,665.97-
  不涉及现金收支的投资和筹资活动金额其他项目20,797,082.95-46,024,263.74-
  现金的期末余额617,859,267.9-496,187,975.94-
  减:现金的期初余额496,187,975.94-459,147,478.77-
  现金及现金等价物的净增加额121,671,291.96-37,040,497.17-
公告日期2026-08-222026-04-282026-04-012025-10-28
审计意见(境内)标准无保留意见
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