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浪潮软件

(600756)

  

流通市值:44.89亿  总市值:48.42亿
流通股本:3.24亿   总股本:3.50亿

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175,092,020.631,596,967,059.01934,383,026.76602,579,608.02
  收到的税费返还434,031.412,089,360.291,556,485.021,336,329.55
  收到其他与经营活动有关的现金2,481,412.5726,971,887.37,128,078.917,264,882.87
  经营活动现金流入小计178,007,464.611,626,028,306.6943,067,590.69611,180,820.44
  购买商品、接受劳务支付的现金267,362,649.781,050,778,912.54781,599,964.17516,493,889.29
  支付给职工以及为职工支付的现金94,434,225.39386,404,736.55292,220,664192,541,478.3
  支付的各项税费6,443,860.3924,258,109.9516,057,468.7713,625,693.55
  支付其他与经营活动有关的现金35,486,148.95211,187,538.59143,171,321.996,291,645.45
  经营活动现金流出小计403,726,884.511,672,629,297.631,233,049,418.84818,952,706.59
  经营活动产生的现金流量净额-225,719,419.9-46,600,991.03-289,981,828.15-207,771,886.15
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5,932.9415,175.2850,850.0644,592.25
  投资活动现金流入小计5,932.9415,175.2850,850.0644,592.25
  购建固定资产、无形资产和其他长期资产支付的现金1,083,205.2855,953,937.6845,709,931.8428,661,394.73
  投资支付的现金-750,108750,108750,108
  投资活动现金流出小计1,083,205.2856,704,045.6846,460,039.8429,411,502.73
  投资活动产生的现金流量净额-1,077,272.34-56,688,870.4-46,409,189.78-29,366,910.48
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-58,816,926.0336,335,223.0323,046,893.61
  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-000
  筹资活动现金流入小计-356,698,195.5136,335,223.0323,046,893.61
  偿还债务支付的现金30,658,628.551,344,689.36--
  分配股利、利润或偿付利息支付的现金217,407.8450,642.05190,927.852,689.38
  支付其他与筹资活动有关的现金-32,601,990.9414,937,066.14,873,886.08
  筹资活动现金流出小计30,876,036.3534,397,322.3515,127,993.954,876,575.46
  筹资活动产生的现金流量净额-30,876,036.35322,300,873.1621,207,229.0818,170,318.15
五、现金及现金等价物净增加额-257,672,728.59219,011,011.73-315,183,788.85-218,968,478.48
  加:期初现金及现金等价物余额774,862,126.17555,851,114.44555,851,114.44555,851,114.44
  期末现金及现金等价物余额517,189,397.58774,862,126.17240,667,325.59336,882,635.96
补充资料:
  净利润--268,426,362.6--149,034,153
  资产减值准备-7,002,275.44-555,739.1
  固定资产和投资性房地产折旧-33,993,293.35-16,871,378.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,993,293.35-16,871,378.19
  无形资产摊销-37,169,973.47-19,160,563.97
  长期待摊费用摊销-1,979,123.84-979,359.49
  处置固定资产、无形资产和其他长期资产的损失--5,264.89--5,264.9
  财务费用-488,736.81-2,689.38
  投资损失--17,077,524.74--7,034,461.82
  递延所得税--7,220,164.11--1,219,868.52
  其中:递延所得税资产减少--7,198,573.95--1,209,069.44
    递延所得税负债增加--21,590.16--10,799.08
  存货的减少--219,211,680.88--128,341,827.38
  经营性应收项目的减少-333,637,461.66-99,589,896.54
  经营性应付项目的增加-10,238,101.75--65,953,080.75
  现金的期末余额-774,862,126.17-336,882,635.96
  减:现金的期初余额-555,851,114.44-555,851,114.44
  现金及现金等价物的净增加额-219,011,011.73--218,968,478.48
公告日期2026-04-302026-04-182025-10-312025-08-27
审计意见(境内)标准无保留意见
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