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东软集团

(600718)

  

流通市值:122.93亿  总市值:122.93亿
流通股本:11.92亿   总股本:11.92亿

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6,806,874,5504,048,716,9711,765,401,25810,185,700,440
  收到的税费返还50,974,2529,190,5097,064,384102,929,217
  收到其他与经营活动有关的现金356,217,901186,399,021126,043,299382,198,430
  经营活动现金流入小计7,214,066,7034,244,306,5011,898,508,94110,670,828,087
  购买商品、接受劳务支付的现金2,776,827,0211,731,747,658887,864,7114,426,492,034
  支付给职工以及为职工支付的现金3,460,938,8742,267,312,1671,249,616,8784,092,434,515
  支付的各项税费374,187,452249,079,309117,067,717472,693,499
  支付其他与经营活动有关的现金634,843,719371,721,366183,001,720823,777,492
  经营活动现金流出小计7,246,797,0664,619,860,5002,437,551,0269,815,397,540
  经营活动产生的现金流量净额-32,730,363-375,553,999-539,042,085855,430,547
二、投资活动产生的现金流量:
  收回投资收到的现金3,150,775,5292,132,562,3051,161,469,1747,586,445,000
  取得投资收益收到的现金18,998,57017,193,6761,909,86223,959,579
  处置固定资产、无形资产和其他长期资产收回的现金净额1,648,2451,237,441918,1731,145,677
  处置子公司及其他营业单位收到的现金净额---3,768,675
  投资活动现金流入小计3,171,422,3442,150,993,4221,164,297,2097,615,318,931
  购建固定资产、无形资产和其他长期资产支付的现金151,594,609107,673,06663,134,713598,190,038
  投资支付的现金3,327,895,7982,101,996,5871,324,275,0386,973,739,742
  取得子公司及其他营业单位支付的现金365,388,656365,388,65620,595,030-
  支付其他与投资活动有关的现金17,075,44316,217,51510,020,02619,375,886
  投资活动现金流出小计3,861,954,5062,591,275,8241,418,024,8077,591,305,666
  投资活动产生的现金流量净额-690,532,162-440,282,402-253,727,59824,013,265
三、筹资活动产生的现金流量:
  吸收投资收到的现金54,390,17928,053,297-1,972,414
  其中:子公司吸收少数股东投资收到的现金---1,972,414
  取得借款收到的现金438,000,000314,000,000-1,050,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计492,390,179342,053,297-1,051,972,414
  偿还债务支付的现金511,156,800333,600,000-1,050,000,000
  分配股利、利润或偿付利息支付的现金202,645,553145,331,0227,284,028179,868,874
  其中:子公司支付给少数股东的股利、利润3,889,440909,028--
  支付其他与筹资活动有关的现金18,940,4687,918,0375,121,037227,773,536
  筹资活动现金流出小计732,742,821486,849,05912,405,0651,457,642,410
  筹资活动产生的现金流量净额-240,352,642-144,795,762-12,405,065-405,669,996
四、汇率变动对现金及现金等价物的影响44,059,88475,369,30543,757,114-59,646,709
五、现金及现金等价物净增加额-919,555,283-885,262,858-761,417,634414,127,107
  加:期初现金及现金等价物余额2,699,744,5292,699,744,5292,699,744,5292,285,617,422
  期末现金及现金等价物余额1,780,189,2461,814,481,6711,938,326,8952,699,744,529
补充资料:
  净利润-56,370,476-53,107,333
  资产减值准备-103,967,674-316,641,417
  固定资产和投资性房地产折旧-90,846,720-170,450,388
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-90,846,720-170,450,388
  无形资产摊销-64,279,922-108,140,028
  长期待摊费用摊销-6,276,721-15,406,030
  处置固定资产、无形资产和其他长期资产的损失--896,539-120,623
  固定资产报废损失-553,742-5,809,568
  公允价值变动损失--23,990,184-11,110,123
  财务费用--47,452,499-83,313,374
  投资损失-11,089,752-186,252,741
  递延所得税--413,911-4,334,965
  其中:递延所得税资产减少-2,521,847-18,630,495
    递延所得税负债增加--2,935,758--14,295,530
  存货的减少--611,495,873-602,043,267
  经营性应收项目的减少--30,697,492--46,145,685
  经营性应付项目的增加--26,207,481--752,154,303
  其他-3,921,474-15,765,750
  现金的期末余额-1,814,481,671-2,699,744,529
  减:现金的期初余额-2,699,744,529-2,285,617,422
  现金及现金等价物的净增加额--885,262,858-414,127,107
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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