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用友网络

(600588)

  

流通市值:393.30亿  总市值:393.30亿
流通股本:34.17亿   总股本:34.17亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,432,788,8279,897,328,1155,718,286,1643,567,585,872
  收到的税费返还91,986,839214,227,911179,766,500137,028,192
  收到其他与经营活动有关的现金139,450,199363,423,341332,806,172225,408,810
  经营活动现金流入小计1,664,225,86510,474,979,3676,230,858,8363,930,022,874
  购买商品、接受劳务支付的现金226,653,7471,791,471,333979,167,317676,893,938
  支付给职工以及为职工支付的现金1,882,222,9425,761,174,6494,607,557,5933,294,548,692
  支付的各项税费228,571,691691,554,600507,048,558378,370,725
  支付其他与经营活动有关的现金331,837,4821,418,392,7341,070,786,305508,392,402
  经营活动现金流出小计2,669,285,8629,662,593,3167,164,559,7734,858,205,757
  经营活动产生的现金流量净额-1,005,059,997812,386,051-933,700,937-928,182,883
二、投资活动产生的现金流量:
  收回投资收到的现金597,777,0146,290,459,5444,074,241,8663,096,376,966
  取得投资收益收到的现金1,186,77828,655,88118,509,88013,625,147
  处置固定资产、无形资产和其他长期资产收回的现金净额2,395,3893,987,5011,112,0681,075,729
  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6,138,83018,582,4359,190,1436,395,899
  投资活动现金流入小计607,498,0116,341,685,3614,103,053,9583,117,473,741
  购建固定资产、无形资产和其他长期资产支付的现金302,432,3031,337,284,099970,880,219673,570,906
  投资支付的现金1,667,262,5066,339,389,4975,110,938,4883,659,566,734
  取得子公司及其他营业单位支付的现金2,567,50511,734,7036,720,9726,720,971
  支付其他与投资活动有关的现金-3-3
  投资活动现金流出小计1,972,262,3147,688,408,3026,088,539,6794,339,858,614
  投资活动产生的现金流量净额-1,364,764,303-1,346,722,941-1,985,485,721-1,222,384,873
三、筹资活动产生的现金流量:
  吸收投资收到的现金920,152385,064,036385,149,716241,159,580
  其中:子公司吸收少数股东投资收到的现金-65,00065,00065,000
  取得借款收到的现金1,340,200,0003,752,471,2493,463,430,9622,376,937,335
  收到其他与筹资活动有关的现金1,434,000,0001,253,226,111291,226,111-
  筹资活动现金流入小计2,775,120,1525,390,761,3964,139,806,7892,618,096,915
  偿还债务支付的现金1,147,400,0006,047,824,8494,586,155,7493,147,155,749
  分配股利、利润或偿付利息支付的现金32,814,523221,181,979181,878,152142,298,783
  其中:子公司支付给少数股东的股利、利润-52,052,32252,052,32252,052,322
  支付其他与筹资活动有关的现金643,788,4421,124,647,653278,474,276105,074,223
  筹资活动现金流出小计1,824,002,9657,393,654,4815,046,508,1773,394,528,755
  筹资活动产生的现金流量净额951,117,187-2,002,893,085-906,701,388-776,431,840
四、汇率变动对现金及现金等价物的影响-3,783,6811,024,1381,200,5824,451,762
五、现金及现金等价物净增加额-1,422,490,794-2,536,205,837-3,824,687,464-2,922,547,834
  加:期初现金及现金等价物余额3,120,650,7175,656,856,5545,656,856,5545,656,856,554
  期末现金及现金等价物余额1,698,159,9233,120,650,7171,832,169,0902,734,308,720
补充资料:
  净利润--1,351,097,687--981,348,250
  资产减值准备-200,941,332-49,950,045
  固定资产和投资性房地产折旧-113,694,318-55,509,103
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-113,694,318-55,509,103
  无形资产摊销-1,239,608,421-612,557,995
  长期待摊费用摊销-10,579,219-6,218,741
  处置固定资产、无形资产和其他长期资产的损失-482,934-614,391
  公允价值变动损失--168,323,473--78,451,308
  财务费用-151,018,741-83,011,357
  投资损失--50,204,457--4,868,826
  递延所得税--22,419,717--24,136,241
  其中:递延所得税资产减少--2,247,826--12,226,565
    递延所得税负债增加--20,171,891--11,909,676
  存货的减少-26,550,729--89,043,042
  经营性应收项目的减少-496,772,692--77,407,729
  经营性应付项目的增加-109,892,342--600,774,865
  其他---21,733,903
  现金的期末余额-3,120,650,717-2,734,308,720
  减:现金的期初余额-5,656,856,554-5,656,856,554
  现金及现金等价物的净增加额--2,536,205,837--2,922,547,834
公告日期2026-04-252026-04-182025-10-312025-08-27
审计意见(境内)标准无保留意见
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