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锐捷网络

(301165)

  

流通市值:69.86亿  总市值:582.19亿
流通股本:9545.45万   总股本:7.95亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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11,407,688,539.336,757,276,842.692,923,822,671.6612,444,399,857.87
  收到的税费返还341,727,540.73225,800,442.39103,389,279.29360,474,011.45
  收到其他与经营活动有关的现金51,168,096.936,386,973.925,364,591.3599,302,451
  经营活动现金流入小计11,800,584,176.967,019,464,258.983,052,576,542.312,904,176,320.32
  购买商品、接受劳务支付的现金8,072,803,031.264,818,091,797.722,433,189,932.838,207,372,042.69
  支付给职工以及为职工支付的现金2,617,763,455.571,917,261,036.981,233,227,118.83,162,672,161.01
  支付的各项税费295,627,830.44194,421,764.4695,994,831.17436,947,871.64
  支付其他与经营活动有关的现金537,265,385.82403,588,574.96173,072,474.94878,332,018.95
  经营活动现金流出小计11,523,459,703.097,333,363,174.123,935,484,357.7412,685,324,094.29
  经营活动产生的现金流量净额277,124,473.87-313,898,915.14-882,907,815.44218,852,226.03
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2,960,161.252,426,706.96979,826.571,338,465.22
  收到的其他与投资活动有关的现金303,512,900281,792,857195,887,750572,125,819.03
  投资活动现金流入小计306,473,061.25284,219,563.96196,867,576.57573,464,284.25
  购建固定资产、无形资产和其他长期资产支付的现金182,553,893.19135,031,650.3173,558,338.87485,285,117.43
  支付其他与投资活动有关的现金419,206,45035,896,428.535,887,7501,157,765,244.43
  投资活动现金流出小计601,760,343.19170,928,078.81109,446,088.871,643,050,361.86
  投资活动产生的现金流量净额-295,287,281.94113,291,485.1587,421,487.7-1,069,586,077.61
三、筹资活动产生的现金流量:
  取得借款收到的现金762,531,572.24762,531,572.24362,531,572.241,318,242,277.49
  筹资活动现金流入小计762,531,572.24762,531,572.24362,531,572.241,318,242,277.49
  偿还债务支付的现金700,000,000390,000,000-1,250,000,000
  分配股利、利润或偿付利息支付的现金362,855,137.89359,214,420.067,988,514.91345,851,695.6
  支付其他与筹资活动有关的现金48,118,515.8331,402,648.1818,109,078.4471,477,213.34
  筹资活动现金流出小计1,110,973,653.72780,617,068.2426,097,593.351,667,328,908.94
  筹资活动产生的现金流量净额-348,442,081.48-18,085,496336,433,978.89-349,086,631.45
四、汇率变动对现金及现金等价物的影响-883,186.83-813,734.69-497,377.915,050,019.28
五、现金及现金等价物净增加额-367,488,076.38-219,506,660.68-459,549,726.76-1,194,770,463.75
  加:期初现金及现金等价物余额1,072,485,004.061,072,485,004.061,072,485,004.062,267,255,467.81
  期末现金及现金等价物余额704,996,927.68852,978,343.38612,935,277.31,072,485,004.06
补充资料:
  净利润-452,126,634.48-574,081,854.46
  资产减值准备-63,526,297.73-69,530,015.68
  固定资产和投资性房地产折旧-55,903,151.63-90,716,356.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,903,151.63-90,716,356.51
  无形资产摊销-5,591,988.71-9,520,768.52
  长期待摊费用摊销-25,539,237.72-36,972,356.67
  处置固定资产、无形资产和其他长期资产的损失--1,597,736.86--7,604,473.28
  固定资产报废损失-1,144,371.94-2,997,483.21
  公允价值变动损失----167,832.31
  财务费用-20,811,896.67-24,511,049.86
  投资损失-173,987.32-1,169,805.4
  递延所得税-27,075,567.89--175,908,512.84
  其中:递延所得税资产减少-27,075,567.89--147,480,976.21
    递延所得税负债增加----28,427,536.63
  存货的减少--482,410,169.41--549,461,625.78
  经营性应收项目的减少--97,797,213.44--775,686,217.69
  经营性应付项目的增加--366,138,446.74-847,060,435.26
  其他--49,031,686.23-3,436,514.49
  现金的期末余额-852,978,343.38-1,072,485,004.06
  减:现金的期初余额-1,072,485,004.06-2,267,255,467.81
  现金及现金等价物的净增加额--219,506,660.68--1,194,770,463.75
公告日期2025-10-222025-08-222025-04-292025-04-03
审计意见(境内)标准无保留意见
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