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东软集团

(600718)

  

流通市值:99.42亿  总市值:99.42亿
流通股本:11.96亿   总股本:11.96亿

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5,484,402,2172,331,079,09710,449,019,3206,806,874,550
  收到的税费返还44,364,30513,069,37366,431,58950,974,252
  收到其他与经营活动有关的现金196,623,692243,008,536469,611,029356,217,901
  经营活动现金流入小计5,725,390,2142,587,157,00610,985,061,9387,214,066,703
  购买商品、接受劳务支付的现金1,831,244,397793,088,3724,458,428,1752,776,827,021
  支付给职工以及为职工支付的现金2,759,587,8451,575,197,1564,675,559,3183,460,938,874
  支付的各项税费305,423,356165,271,417544,652,316374,187,452
  支付其他与经营活动有关的现金408,052,313333,716,756855,076,501634,843,719
  经营活动现金流出小计5,304,307,9112,867,273,70110,533,716,3107,246,797,066
  经营活动产生的现金流量净额421,082,303-280,116,695451,345,628-32,730,363
二、投资活动产生的现金流量:
  收回投资收到的现金4,095,563,818890,953,2083,691,282,2393,150,775,529
  取得投资收益收到的现金4,928,3911,155,19120,350,79818,998,570
  处置固定资产、无形资产和其他长期资产收回的现金净额43,129,42219,805,8802,166,5461,648,245
  收到的其他与投资活动有关的现金--45,000,000-
  投资活动现金流入小计4,143,621,631911,914,2793,758,799,5833,171,422,344
  购建固定资产、无形资产和其他长期资产支付的现金108,112,90158,479,836222,731,073151,594,609
  投资支付的现金4,996,062,468977,583,4253,628,994,9613,327,895,798
  取得子公司及其他营业单位支付的现金--365,388,656365,388,656
  支付其他与投资活动有关的现金48,125,20016,910,80018,061,54317,075,443
  投资活动现金流出小计5,152,300,5691,052,974,0614,235,176,2333,861,954,506
  投资活动产生的现金流量净额-1,008,678,938-141,059,782-476,376,650-690,532,162
三、筹资活动产生的现金流量:
  吸收投资收到的现金27,975,08523,975,08563,713,93954,390,179
  其中:子公司吸收少数股东投资收到的现金4,000,000---
  取得借款收到的现金901,121,493447,455,912519,589,746438,000,000
  收到其他与筹资活动有关的现金-8,926,000--
  筹资活动现金流入小计929,096,578480,356,997583,303,685492,390,179
  偿还债务支付的现金862,000,000386,000,000535,850,000511,156,800
  分配股利、利润或偿付利息支付的现金16,512,1259,398,653300,942,134202,645,553
  其中:子公司支付给少数股东的股利、利润1,549,0611,549,06194,189,4403,889,440
  支付其他与筹资活动有关的现金15,880,6805,114,65823,579,87018,940,468
  筹资活动现金流出小计894,392,805400,513,311860,372,004732,742,821
  筹资活动产生的现金流量净额34,703,77379,843,686-277,068,319-240,352,642
四、汇率变动对现金及现金等价物的影响-99,612,854-72,298,510-12,699,04444,059,884
五、现金及现金等价物净增加额-652,505,716-413,631,301-314,798,385-919,555,283
  加:期初现金及现金等价物余额2,384,946,1442,384,946,1442,699,744,5292,699,744,529
  期末现金及现金等价物余额1,732,440,4281,971,314,8432,384,946,1441,780,189,246
补充资料:
  净利润-300,292,973--342,850,942-
  资产减值准备64,547,776-292,823,778-
  固定资产和投资性房地产折旧96,319,051-197,695,504-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧96,319,051-197,695,504-
  无形资产摊销65,145,155-125,058,680-
  长期待摊费用摊销4,739,554-14,249,006-
  处置固定资产、无形资产和其他长期资产的损失-4,330,356--1,127,583-
  固定资产报废损失246,234-2,189,636-
  公允价值变动损失45,052,633-46,522,724-
  财务费用50,705,895-33,938,604-
  投资损失61,829,519-92,322,677-
  递延所得税-12,685,618--27,713,709-
  其中:递延所得税资产减少-5,072,192--5,917,894-
    递延所得税负债增加-7,613,426--21,795,815-
  存货的减少-711,595,384-230,369,194-
  经营性应收项目的减少166,638,195--797,333,913-
  经营性应付项目的增加873,104,701-480,194,523-
  其他1,184,701--401,226-
  现金的期末余额1,732,440,428-2,384,946,144-
  减:现金的期初余额2,384,946,144-2,699,744,529-
  现金及现金等价物的净增加额-652,505,716--314,798,385-
公告日期2026-08-292026-04-292026-04-232025-10-29
审计意见(境内)标准无保留意见
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