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用友网络

(600588)

  

流通市值:456.17亿  总市值:456.17亿
流通股本:34.17亿   总股本:34.17亿

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5,718,286,1643,567,585,8721,360,918,4589,798,563,652
  收到的税费返还179,766,500137,028,19266,651,662223,713,725
  收到其他与经营活动有关的现金332,806,172225,408,810243,397,408399,790,259
  经营活动现金流入小计6,230,858,8363,930,022,8741,670,967,52810,422,067,636
  购买商品、接受劳务支付的现金979,167,317676,893,938227,498,7421,916,954,626
  支付给职工以及为职工支付的现金4,607,557,5933,294,548,6921,919,915,5676,398,540,194
  支付的各项税费507,048,558378,370,725225,593,051710,391,594
  支付其他与经营活动有关的现金1,070,786,305508,392,402320,443,0061,669,830,612
  经营活动现金流出小计7,164,559,7734,858,205,7572,693,450,36610,695,717,026
  经营活动产生的现金流量净额-933,700,937-928,182,883-1,022,482,838-273,649,390
二、投资活动产生的现金流量:
  收回投资收到的现金4,074,241,8663,096,376,9661,616,835,7956,698,619,185
  取得投资收益收到的现金18,509,88013,625,1471,524,29645,216,692
  处置固定资产、无形资产和其他长期资产收回的现金净额1,112,0681,075,729634,166942,158
  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9,190,1436,395,8992,313,47217,605,123
  投资活动现金流入小计4,103,053,9583,117,473,7411,621,307,7296,762,383,158
  购建固定资产、无形资产和其他长期资产支付的现金970,880,219673,570,906340,333,2421,758,998,265
  投资支付的现金5,110,938,4883,659,566,7342,583,934,0926,077,156,872
  取得子公司及其他营业单位支付的现金6,720,9726,720,9716,570,57234,354,878
  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6,088,539,6794,339,858,6142,930,837,9067,870,510,015
  投资活动产生的现金流量净额-1,985,485,721-1,222,384,873-1,309,530,177-1,108,126,857
三、筹资活动产生的现金流量:
  吸收投资收到的现金385,149,716241,159,58020,000141,738,305
  其中:子公司吸收少数股东投资收到的现金65,00065,00020,0009,559,138
  取得借款收到的现金3,463,430,9622,376,937,3351,339,000,0005,167,424,849
  收到其他与筹资活动有关的现金291,226,111---
  筹资活动现金流入小计4,139,806,7892,618,096,9151,339,020,0005,309,163,154
  偿还债务支付的现金4,586,155,7493,147,155,7491,682,000,0004,348,000,000
  分配股利、利润或偿付利息支付的现金181,878,152142,298,78345,424,332273,598,222
  其中:子公司支付给少数股东的股利、利润52,052,32252,052,322-85,122,358
  支付其他与筹资活动有关的现金278,474,276105,074,22346,098,186399,986,129
  筹资活动现金流出小计5,046,508,1773,394,528,7551,773,522,5185,021,584,351
  筹资活动产生的现金流量净额-906,701,388-776,431,840-434,502,518287,578,803
四、汇率变动对现金及现金等价物的影响1,200,5824,451,762-1,180,959-1,885,344
五、现金及现金等价物净增加额-3,824,687,464-2,922,547,834-2,767,696,492-1,096,082,788
  加:期初现金及现金等价物余额5,656,856,5545,656,856,5545,656,856,5546,752,939,342
  期末现金及现金等价物余额1,832,169,0902,734,308,7202,889,160,0625,656,856,554
补充资料:
  净利润--981,348,250--2,069,832,998
  资产减值准备-49,950,045-282,067,947
  固定资产和投资性房地产折旧-55,509,103-122,120,943
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,509,103-122,120,943
  无形资产摊销-612,557,995-995,661,964
  长期待摊费用摊销-6,218,741-16,316,746
  处置固定资产、无形资产和其他长期资产的损失-614,391--1,619,241
  公允价值变动损失--78,451,308-49,832,726
  财务费用-83,011,357-146,153,399
  投资损失--4,868,826--51,023,881
  递延所得税--24,136,241--25,843,394
  其中:递延所得税资产减少--12,226,565--18,520,631
    递延所得税负债增加--11,909,676--7,322,763
  存货的减少--89,043,042-145,610,534
  经营性应收项目的减少--77,407,729--70,355,640
  经营性应付项目的增加--600,774,865--210,063,126
  其他-21,733,903-79,019,635
  现金的期末余额-2,734,308,720-5,656,856,554
  减:现金的期初余额-5,656,856,554-6,752,939,342
  现金及现金等价物的净增加额--2,922,547,834--1,096,082,788
公告日期2025-10-312025-08-272025-04-262025-03-29
审计意见(境内)标准无保留意见
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