当前位置:首页 - 行情中心 - 浪潮软件(600756) - 财务分析 - 现金流量表

浪潮软件

(600756)

  

流通市值:44.47亿  总市值:47.97亿
流通股本:3.24亿   总股本:3.50亿

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488,481,690.32175,092,020.631,596,967,059.01934,383,026.76
  收到的税费返还687,737.55434,031.412,089,360.291,556,485.02
  收到其他与经营活动有关的现金15,263,190.912,481,412.5726,971,887.37,128,078.91
  经营活动现金流入小计504,432,618.78178,007,464.611,626,028,306.6943,067,590.69
  购买商品、接受劳务支付的现金417,024,263.48267,362,649.781,050,778,912.54781,599,964.17
  支付给职工以及为职工支付的现金192,698,284.5894,434,225.39386,404,736.55292,220,664
  支付的各项税费13,389,271.596,443,860.3924,258,109.9516,057,468.77
  支付其他与经营活动有关的现金86,023,898.2635,486,148.95211,187,538.59143,171,321.9
  经营活动现金流出小计709,135,717.91403,726,884.511,672,629,297.631,233,049,418.84
  经营活动产生的现金流量净额-204,703,099.13-225,719,419.9-46,600,991.03-289,981,828.15
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额25,348.475,932.9415,175.2850,850.06
  投资活动现金流入小计25,348.475,932.9415,175.2850,850.06
  购建固定资产、无形资产和其他长期资产支付的现金11,782,793.641,083,205.2855,953,937.6845,709,931.84
  投资支付的现金--750,108750,108
  投资活动现金流出小计11,782,793.641,083,205.2856,704,045.6846,460,039.84
  投资活动产生的现金流量净额-11,757,445.17-1,077,272.34-56,688,870.4-46,409,189.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金--274,287,016.98-
  取得借款收到的现金--58,816,926.0336,335,223.03
  收到其他与筹资活动有关的现金--23,594,252.5-
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--356,698,195.5136,335,223.03
  偿还债务支付的现金57,472,236.6730,658,628.551,344,689.36-
  分配股利、利润或偿付利息支付的现金252,581.02217,407.8450,642.05190,927.85
  支付其他与筹资活动有关的现金--32,601,990.9414,937,066.1
  筹资活动现金流出小计57,724,817.6930,876,036.3534,397,322.3515,127,993.95
  筹资活动产生的现金流量净额-57,724,817.69-30,876,036.35322,300,873.1621,207,229.08
五、现金及现金等价物净增加额-274,185,361.99-257,672,728.59219,011,011.73-315,183,788.85
  加:期初现金及现金等价物余额774,862,126.17774,862,126.17555,851,114.44555,851,114.44
  期末现金及现金等价物余额500,676,764.18517,189,397.58774,862,126.17240,667,325.59
补充资料:
  净利润-143,277,165.88--268,426,362.6-
  资产减值准备1,537,580.9-7,002,275.44-
  固定资产和投资性房地产折旧16,924,598.43-33,993,293.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,924,598.43-33,993,293.35-
  无形资产摊销19,841,830.25-37,169,973.47-
  长期待摊费用摊销1,036,175.39-1,979,123.84-
  处置固定资产、无形资产和其他长期资产的损失---5,264.89-
  固定资产报废损失-17,418.58---
  财务费用214,486.26-488,736.81-
  投资损失-7,378,494.78--17,077,524.74-
  递延所得税-7,567,946.36--7,220,164.11-
  其中:递延所得税资产减少-7,557,158.35--7,198,573.95-
    递延所得税负债增加-10,788.01--21,590.16-
  存货的减少-64,406,665.61--219,211,680.88-
  经营性应收项目的减少68,873,206.47-333,637,461.66-
  经营性应付项目的增加-122,629,740.34-10,238,101.75-
  现金的期末余额500,676,764.18-774,862,126.17-
  减:现金的期初余额774,862,126.17-555,851,114.44-
  现金及现金等价物的净增加额-274,185,361.99-219,011,011.73-
公告日期2026-08-262026-04-302026-04-182025-10-31
审计意见(境内)标准无保留意见
TOP↑