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金山办公

(688111)

  

流通市值:1146.72亿  总市值:1146.72亿
流通股本:4.64亿   总股本:4.64亿

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3,488,568,465.551,531,878,607.756,885,010,471.284,603,286,349.84
  收到的税费返还59,431,558.8842,290,532.69170,573,154.82147,229,890.32
  收到其他与经营活动有关的现金43,070,163.7623,036,732.7565,991,384.0742,271,488.29
  经营活动现金流入小计3,591,070,188.191,597,205,873.197,121,575,010.174,792,787,728.45
  购买商品、接受劳务支付的现金598,154,491.19266,771,228.741,169,646,206.96817,655,641.32
  支付给职工以及为职工支付的现金1,693,178,081.381,033,336,020.542,618,699,312.92,105,487,257
  支付的各项税费546,062,306.73188,540,814.24629,255,600.21447,549,222.15
  支付其他与经营活动有关的现金110,982,035.3848,828,421.61202,470,795.15145,503,805.85
  经营活动现金流出小计2,948,376,914.681,537,476,485.134,620,071,915.223,516,195,926.32
  经营活动产生的现金流量净额642,693,273.5159,729,388.062,501,503,094.951,276,591,802.13
二、投资活动产生的现金流量:
  收回投资收到的现金8,616,761,684.353,004,640,574.8210,152,527,186.57,576,714,882.5
  取得投资收益收到的现金62,972,843.0730,735,944.68103,694,725.2675,004,433.69
  处置固定资产、无形资产和其他长期资产收回的现金净额230,476.54210,476.54141,696.42114,998.72
  投资活动现金流入小计8,679,965,003.963,035,586,996.0410,256,363,608.187,651,834,314.91
  购建固定资产、无形资产和其他长期资产支付的现金44,701,541.8228,969,677.3997,886,974.7775,345,526.19
  投资支付的现金8,460,937,797.92,703,452,795.0412,125,078,609.848,447,510,008.15
  支付其他与投资活动有关的现金--212,692.39-
  投资活动现金流出小计8,505,639,339.722,732,422,472.4312,223,178,2778,522,855,534.34
  投资活动产生的现金流量净额174,325,664.24303,164,523.61-1,966,814,668.82-871,021,219.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金146,555,359.421,541,212.7266,358,388.5166,358,388.51
  收到其他与筹资活动有关的现金--2,000,000-
  筹资活动现金流入小计146,555,359.421,541,212.7268,358,388.5166,358,388.51
  分配股利、利润或偿付利息支付的现金250,418,491.25-482,408,667.23482,408,667.23
  其中:子公司支付给少数股东的股利、利润--51,030,690.5851,030,690.58
  支付其他与筹资活动有关的现金14,988,936.233,704,018.3321,309,814.45305,470,277.03
  筹资活动现金流出小计265,407,427.483,704,018.3803,718,481.68787,878,944.26
  筹资活动产生的现金流量净额-118,852,068.0817,837,194.42-735,360,093.17-721,520,555.75
四、汇率变动对现金及现金等价物的影响-4,299,003.37-1,368,718.68-2,698,841.7434,619.58
五、现金及现金等价物净增加额693,867,866.3379,362,387.41-203,370,508.78-315,915,353.47
  加:期初现金及现金等价物余额691,314,784.3691,314,784.3894,685,293.08894,685,293.08
  期末现金及现金等价物余额1,385,182,650.61,070,677,171.71691,314,784.3578,769,939.61
补充资料:
  净利润2,517,594,330.93-1,821,869,488.91-
  资产减值准备--20,567,978.26-
  固定资产和投资性房地产折旧26,886,167.66-47,575,129.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,886,167.66-47,575,129.2-
  无形资产摊销8,849,249.07-20,852,952.44-
  长期待摊费用摊销7,507,982.2-20,490,908.76-
  处置固定资产、无形资产和其他长期资产的损失-121,695.63--500,825.11-
  固定资产报废损失-4,804.41--68,212.63-
  公允价值变动损失5,472,790.77-12,143,706.29-
  财务费用816,394.38-2,502,681.28-
  投资损失-1,913,904,465.46--465,138,299.97-
  递延所得税197,456,525.85-32,491,995.4-
  其中:递延所得税资产减少9,465,769.52--2,654,538.79-
    递延所得税负债增加187,990,756.33-35,146,534.19-
  存货的减少126,459.34-279,597.1-
  经营性应收项目的减少-365,558,718.21--163,690,672.05-
  经营性应付项目的增加-17,393,665.84-890,066,794.33-
  其他147,835,960.35-223,533,521.04-
  现金的期末余额1,385,182,650.6-691,314,784.3-
  减:现金的期初余额691,314,784.3-894,685,293.08-
  现金及现金等价物的净增加额693,867,866.3--203,370,508.78-
公告日期2026-08-202026-04-242026-03-262025-10-28
审计意见(境内)标准无保留意见
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