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深信服

(300454)

  

流通市值:337.48亿  总市值:505.70亿
流通股本:2.88亿   总股本:4.32亿

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2,155,218,793.789,439,923,110.736,022,195,448.843,660,075,368.22
  收到的税费返还75,287,549.96316,134,585.66227,729,551.84129,887,066.56
  收到其他与经营活动有关的现金196,892,341.65665,007,335.34494,737,240.95310,836,907.76
  经营活动现金流入小计2,427,398,685.3910,421,065,031.736,744,662,241.634,100,799,342.54
  购买商品、接受劳务支付的现金1,711,465,052.842,701,042,064.211,891,308,195.081,169,484,366.06
  支付给职工以及为职工支付的现金1,326,135,170.533,943,600,410.353,053,520,336.841,988,957,116.55
  支付的各项税费200,438,968.33608,449,684.9445,921,159.94295,618,590.27
  支付其他与经营活动有关的现金369,034,390.671,825,960,894.71,340,913,996.76881,871,820.14
  经营活动现金流出小计3,607,073,582.379,079,053,054.166,731,663,688.624,335,931,893.02
  经营活动产生的现金流量净额-1,179,674,896.981,342,011,977.5712,998,553.01-235,132,550.48
二、投资活动产生的现金流量:
  收回投资收到的现金3,799,943,488.139,596,632,765.27,048,509,106.264,747,243,928.71
  取得投资收益收到的现金81,253,016.63251,499,205.68133,350,309.3763,440,695.62
  处置固定资产、无形资产和其他长期资产收回的现金净额2,185,127.984,847,169.482,293,449.431,140,382.29
  处置子公司及其他营业单位收到的现金净额-2,880,0002,880,0002,880,000
  投资活动现金流入小计3,883,381,632.749,855,859,140.367,187,032,865.064,814,705,006.62
  购建固定资产、无形资产和其他长期资产支付的现金40,045,888.09204,362,417.55148,374,666.03111,186,595.16
  投资支付的现金2,544,567,397.5110,640,095,828.726,781,116,172.754,124,884,857.49
  投资活动现金流出小计2,584,613,285.610,844,458,246.276,929,490,838.784,236,071,452.65
  投资活动产生的现金流量净额1,298,768,347.14-988,599,105.91257,542,026.28578,633,553.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金-713,679713,679713,679
  取得借款收到的现金50,000,00060,000,00060,000,00060,000,000
  筹资活动现金流入小计50,000,00060,713,67960,713,67960,713,679
  偿还债务支付的现金51,737,600260,000,000200,000,000200,000,000
  分配股利、利润或偿付利息支付的现金26,445.0932,504,350.2232,504,350.2227,645,839.82
  支付其他与筹资活动有关的现金8,747,321.5382,180,680.5462,247,766.4552,458,754.2
  筹资活动现金流出小计60,511,366.62374,685,030.76294,752,116.67280,104,594.02
  筹资活动产生的现金流量净额-10,511,366.62-313,971,351.76-234,038,437.67-219,390,915.02
四、汇率变动对现金及现金等价物的影响-2,339,520.79-2,401,022.73-1,291,837.5159,917.73
五、现金及现金等价物净增加额106,242,562.7537,040,497.1735,210,304.11124,170,006.2
  加:期初现金及现金等价物余额496,187,975.94459,147,478.77459,147,478.77459,147,478.77
  期末现金及现金等价物余额602,430,538.69496,187,975.94494,357,782.88583,317,484.97
补充资料:
  净利润-392,791,954.44--227,644,057.21
  资产减值准备-2,801,483.81-910,594.63
  固定资产和投资性房地产折旧-173,777,735.83-94,249,700.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-173,777,735.83-94,249,700.58
  无形资产摊销-13,939,399.21-6,922,357.48
  长期待摊费用摊销-16,657,056.18-9,462,542.21
  处置固定资产、无形资产和其他长期资产的损失--4,694,858.43--1,005,703.76
  固定资产报废损失-808,195.14-96,243.81
  公允价值变动损失-5,674,388.45-1,223,512.06
  财务费用--183,443,772.73--98,673,415.49
  投资损失--41,794,113.93--7,979,285.58
  递延所得税--22,130,993.85--9,108,497.39
  其中:递延所得税资产减少--22,320,479.73--9,086,874.96
    递延所得税负债增加-189,485.88--21,622.43
  存货的减少--517,115,405.02--63,963,764.86
  经营性应收项目的减少-141,299,136.73-320,903,956.05
  经营性应付项目的增加-1,154,374,228.38--363,456,033.77
  其他-163,435,665.97-79,045,491.2
  不涉及现金收支的投资和筹资活动金额其他项目-46,024,263.74-16,872,472.55
  现金的期末余额-496,187,975.94-583,317,484.97
  减:现金的期初余额-459,147,478.77-459,147,478.77
  现金及现金等价物的净增加额-37,040,497.17-124,170,006.2
公告日期2026-04-282026-04-012025-10-282025-08-22
审计意见(境内)标准无保留意见
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