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东软集团

(600718)

  

流通市值:109.23亿  总市值:109.23亿
流通股本:11.96亿   总股本:11.96亿

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2,331,079,09710,449,019,3206,806,874,5504,048,716,971
  收到的税费返还13,069,37366,431,58950,974,2529,190,509
  收到其他与经营活动有关的现金243,008,536469,611,029356,217,901186,399,021
  经营活动现金流入小计2,587,157,00610,985,061,9387,214,066,7034,244,306,501
  购买商品、接受劳务支付的现金793,088,3724,458,428,1752,776,827,0211,731,747,658
  支付给职工以及为职工支付的现金1,575,197,1564,675,559,3183,460,938,8742,267,312,167
  支付的各项税费165,271,417544,652,316374,187,452249,079,309
  支付其他与经营活动有关的现金333,716,756855,076,501634,843,719371,721,366
  经营活动现金流出小计2,867,273,70110,533,716,3107,246,797,0664,619,860,500
  经营活动产生的现金流量净额-280,116,695451,345,628-32,730,363-375,553,999
二、投资活动产生的现金流量:
  收回投资收到的现金890,953,2083,691,282,2393,150,775,5292,132,562,305
  取得投资收益收到的现金1,155,19120,350,79818,998,57017,193,676
  处置固定资产、无形资产和其他长期资产收回的现金净额19,805,8802,166,5461,648,2451,237,441
  收到的其他与投资活动有关的现金-45,000,000--
  投资活动现金流入小计911,914,2793,758,799,5833,171,422,3442,150,993,422
  购建固定资产、无形资产和其他长期资产支付的现金58,479,836222,731,073151,594,609107,673,066
  投资支付的现金977,583,4253,628,994,9613,327,895,7982,101,996,587
  取得子公司及其他营业单位支付的现金-365,388,656365,388,656365,388,656
  支付其他与投资活动有关的现金16,910,80018,061,54317,075,44316,217,515
  投资活动现金流出小计1,052,974,0614,235,176,2333,861,954,5062,591,275,824
  投资活动产生的现金流量净额-141,059,782-476,376,650-690,532,162-440,282,402
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,975,08563,713,93954,390,17928,053,297
  取得借款收到的现金447,455,912519,589,746438,000,000314,000,000
  收到其他与筹资活动有关的现金8,926,000---
  筹资活动现金流入小计480,356,997583,303,685492,390,179342,053,297
  偿还债务支付的现金386,000,000535,850,000511,156,800333,600,000
  分配股利、利润或偿付利息支付的现金9,398,653300,942,134202,645,553145,331,022
  其中:子公司支付给少数股东的股利、利润1,549,06194,189,4403,889,440909,028
  支付其他与筹资活动有关的现金5,114,65823,579,87018,940,4687,918,037
  筹资活动现金流出小计400,513,311860,372,004732,742,821486,849,059
  筹资活动产生的现金流量净额79,843,686-277,068,319-240,352,642-144,795,762
四、汇率变动对现金及现金等价物的影响-72,298,510-12,699,04444,059,88475,369,305
五、现金及现金等价物净增加额-413,631,301-314,798,385-919,555,283-885,262,858
  加:期初现金及现金等价物余额2,384,946,1442,699,744,5292,699,744,5292,699,744,529
  期末现金及现金等价物余额1,971,314,8432,384,946,1441,780,189,2461,814,481,671
补充资料:
  净利润--342,850,942-56,370,476
  资产减值准备-292,823,778-103,967,674
  固定资产和投资性房地产折旧-197,695,504-90,846,720
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-197,695,504-90,846,720
  无形资产摊销-125,058,680-64,279,922
  长期待摊费用摊销-14,249,006-6,276,721
  处置固定资产、无形资产和其他长期资产的损失--1,127,583--896,539
  固定资产报废损失-2,189,636-553,742
  公允价值变动损失-46,522,724--23,990,184
  财务费用-33,938,604--47,452,499
  投资损失-92,322,677-11,089,752
  递延所得税--27,713,709--413,911
  其中:递延所得税资产减少--5,917,894-2,521,847
    递延所得税负债增加--21,795,815--2,935,758
  存货的减少-230,369,194--611,495,873
  经营性应收项目的减少--797,333,913--30,697,492
  经营性应付项目的增加-480,194,523--26,207,481
  其他--401,226-3,921,474
  现金的期末余额-2,384,946,144-1,814,481,671
  减:现金的期初余额-2,699,744,529-2,699,744,529
  现金及现金等价物的净增加额--314,798,385--885,262,858
公告日期2026-04-292026-04-232025-10-292025-08-28
审计意见(境内)标准无保留意见
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