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软通动力

(301236)

  

流通市值:362.12亿  总市值:440.64亿
流通股本:7.83亿   总股本:9.53亿

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26,294,908,593.2416,442,575,426.256,302,903,912.3334,785,799,133
  收到的税费返还25,917,627.8212,061,286.172,858,270.6119,966,462.78
  收到其他与经营活动有关的现金604,548,638.05614,793,826.95218,091,802.52581,354,775.52
  经营活动现金流入小计26,925,374,859.1117,069,430,539.376,523,853,985.4635,387,120,371.3
  购买商品、接受劳务支付的现金13,234,496,215.747,464,672,494.313,373,688,622.2515,194,606,221.42
  支付给职工以及为职工支付的现金13,150,789,034.548,706,253,428.334,338,745,843.0916,688,564,462.52
  支付的各项税费854,292,568.27554,939,269.22263,179,369.941,181,410,480.2
  支付其他与经营活动有关的现金1,295,756,355.82822,689,914.97385,365,669.571,581,140,884
  经营活动现金流出小计28,535,334,174.3717,548,555,106.838,360,979,504.8534,645,722,048.14
  经营活动产生的现金流量净额-1,609,959,315.26-479,124,567.46-1,837,125,519.39741,398,323.16
二、投资活动产生的现金流量:
  收回投资收到的现金378,291.12378,291.1205,186,126.24
  取得投资收益收到的现金92,823.380097,592.94
  处置固定资产、无形资产和其他长期资产收回的现金净额5,154,387.64,123,741.241,263,308.678,118,253.75
  收到的其他与投资活动有关的现金3,179,498,723.322,020,328,059.94798,656,010.195,591,165,033.37
  投资活动现金流入小计3,185,124,225.422,024,830,092.3799,919,318.865,604,567,006.3
  购建固定资产、无形资产和其他长期资产支付的现金866,587,339.83782,649,169.8683,010,328.18691,615,293.96
  投资支付的现金68,460,00053,460,00023,060,000106,080,000
  取得子公司及其他营业单位支付的现金000892,413,690.81
  支付其他与投资活动有关的现金3,748,232,620.932,735,025,0251,640,316,838.675,613,599,888.31
  投资活动现金流出小计4,683,279,960.763,571,134,194.82,346,387,166.857,303,708,873.08
  投资活动产生的现金流量净额-1,498,155,735.34-1,546,304,102.5-1,546,467,847.99-1,699,141,866.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金33,012,50024,850,000100,350,00010,700,000
  其中:子公司吸收少数股东投资收到的现金33,012,50024,850,000100,350,00010,700,000
  取得借款收到的现金4,144,602,0002,424,602,0001,592,623,4007,004,818,010.06
  收到其他与筹资活动有关的现金1,451,418,185.88835,537,207.3972,897,530.771,576,894,485.65
  筹资活动现金流入小计5,629,032,685.883,284,989,207.391,765,870,930.778,592,412,495.71
  偿还债务支付的现金3,082,605,865.91,981,685,317.81,096,941,2013,896,449,930.05
  分配股利、利润或偿付利息支付的现金234,546,680.74183,279,394.9847,576,764.48354,399,375.19
  支付其他与筹资活动有关的现金982,129,281.05660,109,153.39440,256,318.742,438,373,769.45
  筹资活动现金流出小计4,299,281,827.692,825,073,866.171,584,774,284.226,689,223,074.69
  筹资活动产生的现金流量净额1,329,750,858.19459,915,341.22181,096,646.551,903,189,421.02
四、汇率变动对现金及现金等价物的影响-67,337,242.73-41,280,089.05-19,724,127.21-88,572,457.61
五、现金及现金等价物净增加额-1,845,701,435.14-1,606,793,417.79-3,222,220,848.04856,873,419.79
  加:期初现金及现金等价物余额7,054,246,628.437,054,246,628.437,054,246,628.436,197,373,208.64
  期末现金及现金等价物余额5,208,545,193.295,447,453,210.643,832,025,780.397,054,246,628.43
补充资料:
  净利润--183,998,137.98-136,315,880.33
  资产减值准备-96,805,952.37-153,712,122.04
  固定资产和投资性房地产折旧-109,885,843.61-199,036,645.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-109,885,843.61-199,036,645.43
  无形资产摊销-83,584,646.09-129,738,016.21
  长期待摊费用摊销-26,358,159.39-58,200,263.54
  处置固定资产、无形资产和其他长期资产的损失--12,703,982.8--8,142,262.77
  固定资产报废损失-665,286.87-331,528.35
  公允价值变动损失--76,991,777.11--11,442,819.33
  财务费用-102,270,494.11-198,669,896.16
  投资损失-9,633,264.05--17,207,337.7
  递延所得税--63,461,124.87--4,499,387.61
  其中:递延所得税资产减少--73,649,055.23--66,960,263.09
    递延所得税负债增加-10,187,930.36-62,460,875.48
  存货的减少--1,976,484,558.48--869,940,300.88
  经营性应收项目的减少--1,148,126,442.33--739,913,961.67
  经营性应付项目的增加-2,447,986,439.4-1,304,068,704.8
  其他--23,962,088.24--39,059,441.28
  不涉及现金收支的投资和筹资活动金额其他项目-12,529,019.07-292,712,744.94
  现金的期末余额-5,447,453,210.64-7,054,246,628.43
  减:现金的期初余额-7,054,246,628.43-6,197,373,208.64
  现金及现金等价物的净增加额--1,606,793,417.79-856,873,419.79
公告日期2025-10-302025-08-282025-04-302025-04-26
审计意见(境内)标准无保留意见
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