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深信服

(300454)

  

流通市值:311.78亿  总市值:473.37亿
流通股本:2.77亿   总股本:4.21亿

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6,022,195,448.843,660,075,368.221,513,134,215.648,849,416,213.44
  收到的税费返还227,729,551.84129,887,066.5690,833,797343,546,715.51
  收到其他与经营活动有关的现金494,737,240.95310,836,907.76137,508,211.91740,897,256.82
  经营活动现金流入小计6,744,662,241.634,100,799,342.541,741,476,224.559,933,860,185.77
  购买商品、接受劳务支付的现金1,891,308,195.081,169,484,366.06777,934,089.332,429,758,596.56
  支付给职工以及为职工支付的现金3,053,520,336.841,988,957,116.551,134,863,066.74,040,090,627.33
  支付的各项税费445,921,159.94295,618,590.27216,198,813.88587,378,132.78
  支付其他与经营活动有关的现金1,340,913,996.76881,871,820.14443,578,086.522,064,695,252.05
  经营活动现金流出小计6,731,663,688.624,335,931,893.022,572,574,056.439,121,922,608.72
  经营活动产生的现金流量净额12,998,553.01-235,132,550.48-831,097,831.88811,937,577.05
二、投资活动产生的现金流量:
  收回投资收到的现金7,048,509,106.264,747,243,928.713,119,663,741.1510,225,477,837.39
  取得投资收益收到的现金133,350,309.3763,440,695.6225,240,516.33300,458,218.25
  处置固定资产、无形资产和其他长期资产收回的现金净额2,293,449.431,140,382.2985,8452,193,272.94
  处置子公司及其他营业单位收到的现金净额2,880,0002,880,000--2,420,756.27
  投资活动现金流入小计7,187,032,865.064,814,705,006.623,144,990,102.4810,525,708,572.31
  购建固定资产、无形资产和其他长期资产支付的现金148,374,666.03111,186,595.1683,412,232407,889,013.38
  投资支付的现金6,781,116,172.754,124,884,857.491,932,167,882.3510,287,745,056.86
  投资活动现金流出小计6,929,490,838.784,236,071,452.652,015,580,114.3510,695,634,070.24
  投资活动产生的现金流量净额257,542,026.28578,633,553.971,129,409,988.13-169,925,497.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金713,679713,679713,679104,358,219.5
  取得借款收到的现金60,000,00060,000,000-906,685,718.3
  筹资活动现金流入小计60,713,67960,713,679713,6791,011,043,937.8
  偿还债务支付的现金200,000,000200,000,000200,000,0001,531,675,718.3
  分配股利、利润或偿付利息支付的现金32,504,350.2227,645,839.82939,166.6650,468,459.78
  支付其他与筹资活动有关的现金62,247,766.4552,458,754.236,607,165.65271,570,862.09
  筹资活动现金流出小计294,752,116.67280,104,594.02237,546,332.311,853,715,040.17
  筹资活动产生的现金流量净额-234,038,437.67-219,390,915.02-236,832,653.31-842,671,102.37
四、汇率变动对现金及现金等价物的影响-1,291,837.5159,917.73-1,528,885.1193,934.66
五、现金及现金等价物净增加额35,210,304.11124,170,006.259,950,617.83-200,565,088.59
  加:期初现金及现金等价物余额459,147,478.77459,147,478.77459,147,478.77659,712,567.36
  期末现金及现金等价物余额494,357,782.88583,317,484.97519,098,096.6459,147,478.77
补充资料:
  净利润--227,644,057.21-196,696,922
  资产减值准备-910,594.63-21,217,537.5
  固定资产和投资性房地产折旧-94,249,700.58-186,569,391.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-94,249,700.58-186,569,391.27
  无形资产摊销-6,922,357.48-7,900,980.21
  长期待摊费用摊销-9,462,542.21-26,116,484.25
  处置固定资产、无形资产和其他长期资产的损失--1,005,703.76--148,393.76
  固定资产报废损失-96,243.81-3,815,744.68
  公允价值变动损失-1,223,512.06--5,215,603.65
  财务费用--98,673,415.49--206,324,834.36
  投资损失--7,979,285.58--104,767,087.89
  递延所得税--9,108,497.39--226,695.97
  其中:递延所得税资产减少--9,086,874.96-1,078,499.53
    递延所得税负债增加--21,622.43--1,305,195.5
  存货的减少--63,963,764.86-30,718,224.25
  经营性应收项目的减少-320,903,956.05-163,747,339.84
  经营性应付项目的增加--363,456,033.77-356,908,506.82
  其他-79,045,491.2-92,091,650.27
  不涉及现金收支的投资和筹资活动金额其他项目-16,872,472.55-34,382,542.48
  现金的期末余额-583,317,484.97-459,147,478.77
  减:现金的期初余额-459,147,478.77-659,712,567.36
  现金及现金等价物的净增加额-124,170,006.2--200,565,088.59
公告日期2025-10-282025-08-222025-04-252025-03-29
审计意见(境内)标准无保留意见
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