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用友网络

(600588)

  

流通市值:319.83亿  总市值:319.83亿
流通股本:34.17亿   总股本:34.17亿

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3,608,533,0281,432,788,8279,897,328,1155,718,286,164
  收到的税费返还103,785,02891,986,839214,227,911179,766,500
  收到其他与经营活动有关的现金233,660,175139,450,199363,423,341332,806,172
  经营活动现金流入小计3,945,978,2311,664,225,86510,474,979,3676,230,858,836
  购买商品、接受劳务支付的现金729,210,482226,653,7471,791,471,333979,167,317
  支付给职工以及为职工支付的现金3,201,709,3161,882,222,9425,761,174,6494,607,557,593
  支付的各项税费359,825,949228,571,691691,554,600507,048,558
  支付其他与经营活动有关的现金656,428,314331,837,4821,418,392,7341,070,786,305
  经营活动现金流出小计4,947,174,0612,669,285,8629,662,593,3167,164,559,773
  经营活动产生的现金流量净额-1,001,195,830-1,005,059,997812,386,051-933,700,937
二、投资活动产生的现金流量:
  收回投资收到的现金1,438,641,146597,777,0146,290,459,5444,074,241,866
  取得投资收益收到的现金7,993,2841,186,77828,655,88118,509,880
  处置固定资产、无形资产和其他长期资产收回的现金净额3,711,3062,395,3893,987,5011,112,068
  处置子公司及其他营业单位收到的现金净额---1
  收到的其他与投资活动有关的现金30,579,3206,138,83018,582,4359,190,143
  投资活动现金流入小计1,480,925,056607,498,0116,341,685,3614,103,053,958
  购建固定资产、无形资产和其他长期资产支付的现金550,983,827302,432,3031,337,284,099970,880,219
  投资支付的现金2,628,303,0261,667,262,5066,339,389,4975,110,938,488
  取得子公司及其他营业单位支付的现金2,567,5052,567,50511,734,7036,720,972
  支付其他与投资活动有关的现金--3-
  投资活动现金流出小计3,181,854,3581,972,262,3147,688,408,3026,088,539,679
  投资活动产生的现金流量净额-1,700,929,302-1,364,764,303-1,346,722,941-1,985,485,721
三、筹资活动产生的现金流量:
  吸收投资收到的现金920,152920,152385,064,036385,149,716
  其中:子公司吸收少数股东投资收到的现金--65,00065,000
  取得借款收到的现金2,811,486,3431,340,200,0003,752,471,2493,463,430,962
  收到其他与筹资活动有关的现金1,768,990,0001,434,000,0001,253,226,111291,226,111
  筹资活动现金流入小计4,581,396,4952,775,120,1525,390,761,3964,139,806,789
  偿还债务支付的现金2,477,622,2261,147,400,0006,047,824,8494,586,155,749
  分配股利、利润或偿付利息支付的现金127,817,72832,814,523221,181,979181,878,152
  其中:子公司支付给少数股东的股利、利润54,567,984-52,052,32252,052,322
  支付其他与筹资活动有关的现金928,888,475643,788,4421,124,647,653278,474,276
  筹资活动现金流出小计3,534,328,4291,824,002,9657,393,654,4815,046,508,177
  筹资活动产生的现金流量净额1,047,068,066951,117,187-2,002,893,085-906,701,388
四、汇率变动对现金及现金等价物的影响-6,144,676-3,783,6811,024,1381,200,582
五、现金及现金等价物净增加额-1,661,201,742-1,422,490,794-2,536,205,837-3,824,687,464
  加:期初现金及现金等价物余额3,120,650,7173,120,650,7175,656,856,5545,656,856,554
  期末现金及现金等价物余额1,459,448,9751,698,159,9233,120,650,7171,832,169,090
补充资料:
  净利润-947,838,806--1,351,097,687-
  资产减值准备30,904,738-200,941,332-
  固定资产和投资性房地产折旧58,106,586-113,694,318-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,106,586-113,694,318-
  无形资产摊销681,743,211-1,239,608,421-
  长期待摊费用摊销3,630,874-10,579,219-
  处置固定资产、无形资产和其他长期资产的损失-384,413-482,934-
  公允价值变动损失-9,317,994--168,323,473-
  财务费用85,757,032-151,018,741-
  投资损失-1,038,347--50,204,457-
  递延所得税-8,088,469--22,419,717-
  其中:递延所得税资产减少-3,223,029--2,247,826-
    递延所得税负债增加-4,865,440--20,171,891-
  存货的减少-12,333,500-26,550,729-
  经营性应收项目的减少-234,497,588-496,772,692-
  经营性应付项目的增加-760,894,079-109,892,342-
  其他11,254,694---
  现金的期末余额1,459,448,975-3,120,650,717-
  减:现金的期初余额3,120,650,717-5,656,856,554-
  现金及现金等价物的净增加额-1,661,201,742--2,536,205,837-
公告日期2026-08-222026-04-252026-04-182025-10-31
审计意见(境内)标准无保留意见
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