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星网锐捷

(002396)

  

流通市值:169.68亿  总市值:170.38亿
流通股本:5.83亿   总股本:5.86亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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21,037,277,856.0714,839,168,358.668,937,798,120.43,947,137,332.18
  收到的税费返还524,461,969.64466,929,834.08308,369,488.67131,524,396.25
  收到其他与经营活动有关的现金181,561,427.390,552,311.8265,833,454.5540,997,931.17
  经营活动现金流入小计21,743,301,253.0115,396,650,504.569,312,001,063.624,119,659,659.6
  购买商品、接受劳务支付的现金13,857,563,224.3810,944,620,649.086,658,617,925.623,335,847,440.38
  支付给职工以及为职工支付的现金4,123,702,154.73,221,895,728.912,346,625,996.011,485,284,811.9
  支付的各项税费579,547,150.23382,482,865.13255,817,337.39117,768,548.3
  支付其他与经营活动有关的现金1,091,968,534.84722,521,817.97529,280,235.93231,896,531.42
  经营活动现金流出小计19,652,781,064.1515,271,521,061.099,790,341,494.955,170,797,332
  经营活动产生的现金流量净额2,090,520,188.86125,129,443.47-478,340,431.33-1,051,137,672.4
二、投资活动产生的现金流量:
  收回投资收到的现金451,110,220.32350,169,683.3250,169,683.3200,000,000
  取得投资收益收到的现金24,999,379.6123,921,434.41,425,736.311,290,530.83
  处置固定资产、无形资产和其他长期资产收回的现金净额267,083.152,675,488.552,080,001.7624,021.31
  收到的其他与投资活动有关的现金508,923,345.24303,512,900281,792,857195,887,750
  投资活动现金流入小计985,300,028.32680,279,506.25535,468,278.31397,802,302.14
  购建固定资产、无形资产和其他长期资产支付的现金326,559,012.21236,449,562.64168,392,054.2688,929,252.29
  投资支付的现金424,588,996.73300,589,000250,209,000150,190,000
  支付其他与投资活动有关的现金849,095,615.5533,415,235.79121,702,420.49117,645,172.42
  投资活动现金流出小计1,600,243,624.441,070,453,798.43540,303,474.75356,764,424.71
  投资活动产生的现金流量净额-614,943,596.12-390,174,292.18-4,835,196.4441,037,877.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,700,0001,300,000--
  其中:子公司吸收少数股东投资收到的现金2,700,0001,300,000--
  取得借款收到的现金1,097,565,139.011,028,530,627.75914,140,627.75415,809,412.78
  筹资活动现金流入小计1,100,265,139.011,029,830,627.75914,140,627.75415,809,412.78
  偿还债务支付的现金1,036,706,140.331,015,126,343.33583,678,647.587,908,647.5
  分配股利、利润或偿付利息支付的现金389,881,877.86385,964,667.45364,291,112.7813,992,271.44
  其中:子公司支付给少数股东的股利、利润214,320,824.15214,320,824.15198,352,181.73,564,000
  支付其他与筹资活动有关的现金93,167,840.6874,480,764.1930,060,151.0317,260,506.05
  筹资活动现金流出小计1,519,755,858.871,475,571,774.97978,029,911.31119,161,424.99
  筹资活动产生的现金流量净额-419,490,719.86-445,741,147.22-63,889,283.56296,647,987.79
四、汇率变动对现金及现金等价物的影响-8,062,894.873,419,461.193,753,930.553,350,542.49
五、现金及现金等价物净增加额1,048,022,978.01-707,366,534.74-543,310,980.78-710,101,264.69
  加:期初现金及现金等价物余额2,519,687,690.332,519,687,690.332,519,687,690.332,519,687,690.33
  期末现金及现金等价物余额3,567,710,668.341,812,321,155.591,976,376,709.551,809,586,425.64
补充资料:
  净利润841,426,243.1-488,525,963.23-
  资产减值准备138,903,247.62-82,918,932.37-
  固定资产和投资性房地产折旧207,190,982.52-103,473,824.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧207,190,982.52-103,473,824.31-
  无形资产摊销90,724,152.01-24,907,092.56-
  长期待摊费用摊销71,576,575.68-37,361,268.7-
  处置固定资产、无形资产和其他长期资产的损失-1,193,683.58--1,626,448.6-
  固定资产报废损失3,924,478.44-1,526,683.55-
  公允价值变动损失-45,532,009.38-755,753.48-
  财务费用44,273,435.85-14,867,148.36-
  投资损失-3,539,798.7--14,903,237.91-
  递延所得税93,897,146.39-19,409,695.64-
  其中:递延所得税资产减少94,440,427.39-19,681,336.14-
    递延所得税负债增加-543,281--271,640.5-
  存货的减少328,663,042.82--536,236,710.13-
  经营性应收项目的减少-317,466,295.25--777,199,140.55-
  经营性应付项目的增加506,466,786.59-92,888,403.1-
  其他73,819,065--44,660,404.83-
  现金的期末余额3,567,710,668.34-1,976,376,709.55-
  减:现金的期初余额2,519,687,690.33-2,519,687,690.33-
  现金及现金等价物的净增加额1,048,022,978.01--543,310,980.78-
公告日期2026-03-282025-10-222025-08-222025-04-29
审计意见(境内)标准无保留意见
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