当前位置:首页 - 行情中心 - 锐捷网络(301165) - 财务分析 - 现金流量表

锐捷网络

(301165)

  

流通市值:739.14亿  总市值:739.14亿
流通股本:7.95亿   总股本:7.95亿

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3,941,106,094.0916,038,186,742.3911,407,688,539.336,757,276,842.69
  收到的税费返还38,238,851.59372,638,254.68341,727,540.73225,800,442.39
  收到其他与经营活动有关的现金14,545,652.34132,071,172.3851,168,096.936,386,973.9
  经营活动现金流入小计3,993,890,598.0216,542,896,169.4511,800,584,176.967,019,464,258.98
  购买商品、接受劳务支付的现金3,760,849,219.1510,069,809,206.98,072,803,031.264,818,091,797.72
  支付给职工以及为职工支付的现金1,378,358,266.793,335,636,412.012,617,763,455.571,917,261,036.98
  支付的各项税费128,437,887.3460,101,314.62295,627,830.44194,421,764.46
  支付其他与经营活动有关的现金194,356,751.01849,558,984.49537,265,385.82403,588,574.96
  经营活动现金流出小计5,462,002,124.2514,715,105,918.0211,523,459,703.097,333,363,174.12
  经营活动产生的现金流量净额-1,468,111,526.231,827,790,251.43277,124,473.87-313,898,915.14
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999,226.75579,269.952,960,161.252,426,706.96
  收到的其他与投资活动有关的现金537,370,000474,665,333.91303,512,900281,792,857
  投资活动现金流入小计538,369,226.75475,244,603.86306,473,061.25284,219,563.96
  购建固定资产、无形资产和其他长期资产支付的现金44,295,039.41248,907,622.2182,553,893.19135,031,650.31
  支付其他与投资活动有关的现金10,000,000729,095,615.5419,206,45035,896,428.5
  投资活动现金流出小计54,295,039.41978,003,237.7601,760,343.19170,928,078.81
  投资活动产生的现金流量净额484,074,187.34-502,758,633.84-295,287,281.94113,291,485.15
三、筹资活动产生的现金流量:
  取得借款收到的现金1,341,673.5700,000,000762,531,572.24762,531,572.24
  筹资活动现金流入小计1,341,673.5700,000,000762,531,572.24762,531,572.24
  偿还债务支付的现金-700,000,000700,000,000390,000,000
  分配股利、利润或偿付利息支付的现金6,911,939.85364,595,212.03362,855,137.89359,214,420.06
  支付其他与筹资活动有关的现金13,019,420.7567,431,269.5548,118,515.8331,402,648.18
  筹资活动现金流出小计19,931,360.61,132,026,481.581,110,973,653.72780,617,068.24
  筹资活动产生的现金流量净额-18,589,687.1-432,026,481.58-348,442,081.48-18,085,496
四、汇率变动对现金及现金等价物的影响-8,514,047.74-9,869,937.94-883,186.83-813,734.69
五、现金及现金等价物净增加额-1,011,141,073.73883,135,198.07-367,488,076.38-219,506,660.68
  加:期初现金及现金等价物余额1,955,620,202.131,072,485,004.061,072,485,004.061,072,485,004.06
  期末现金及现金等价物余额944,479,128.41,955,620,202.13704,996,927.68852,978,343.38
补充资料:
  净利润-696,350,048.61-452,126,634.48
  资产减值准备-65,517,164-63,526,297.73
  固定资产和投资性房地产折旧-112,234,900.04-55,903,151.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-112,234,900.04-55,903,151.63
  无形资产摊销-54,103,819.6-5,591,988.71
  长期待摊费用摊销-50,644,647.4-25,539,237.72
  处置固定资产、无形资产和其他长期资产的损失--1,179,692.33--1,597,736.86
  固定资产报废损失-2,521,565.48-1,144,371.94
  公允价值变动损失--2,300,930.5--
  财务费用-49,596,897.33-20,811,896.67
  投资损失-177,992.98-173,987.32
  递延所得税-115,104,605.84-27,075,567.89
  其中:递延所得税资产减少-115,104,605.84-27,075,567.89
  存货的减少-341,355,341.26--482,410,169.41
  经营性应收项目的减少--219,391,720.82--97,797,213.44
  经营性应付项目的增加-418,981,690.89--366,138,446.74
  其他-83,077,527.86--49,031,686.23
  现金的期末余额-1,955,620,202.13-852,978,343.38
  减:现金的期初余额-1,072,485,004.06-1,072,485,004.06
  现金及现金等价物的净增加额-883,135,198.07--219,506,660.68
公告日期2026-04-212026-03-282025-10-222025-08-22
审计意见(境内)标准无保留意见
TOP↑