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浪潮软件

(600756)

  

流通市值:67.15亿  总市值:72.44亿
流通股本:3.24亿   总股本:3.50亿

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934,383,026.76602,579,608.02290,173,946.641,465,578,269.61
  收到的税费返还1,556,485.021,336,329.551,192,205.06575,608.77
  收到其他与经营活动有关的现金7,128,078.917,264,882.873,476,714.3613,557,479.82
  经营活动现金流入小计943,067,590.69611,180,820.44294,842,866.061,479,711,358.2
  购买商品、接受劳务支付的现金781,599,964.17516,493,889.29322,362,627.27983,922,042.36
  支付给职工以及为职工支付的现金292,220,664192,541,478.396,814,914.78424,181,068.74
  支付的各项税费16,057,468.7713,625,693.559,655,388.3321,206,257.99
  支付其他与经营活动有关的现金143,171,321.996,291,645.4541,212,673.13338,808,959.26
  经营活动现金流出小计1,233,049,418.84818,952,706.59470,045,603.511,768,118,328.35
  经营活动产生的现金流量净额-289,981,828.15-207,771,886.15-175,202,737.45-288,406,970.15
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50,850.0644,592.256,777.135,473.39
  投资活动现金流入小计50,850.0644,592.256,777.135,473.39
  购建固定资产、无形资产和其他长期资产支付的现金45,709,931.8428,661,394.7314,352,686.5458,482,359.48
  投资支付的现金750,108750,108--
  投资活动现金流出小计46,460,039.8429,411,502.7314,352,686.5458,482,359.48
  投资活动产生的现金流量净额-46,409,189.78-29,366,910.48-14,345,909.44-58,446,886.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,450,000
  其中:子公司吸收少数股东投资收到的现金---2,450,000
  取得借款收到的现金36,335,223.0323,046,893.61--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计36,335,223.0323,046,893.61-2,450,000
  分配股利、利润或偿付利息支付的现金190,927.852,689.38-11,343,464.81
  支付其他与筹资活动有关的现金14,937,066.14,873,886.08-572,940.57
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计15,127,993.954,876,575.46-11,916,405.38
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额21,207,229.0818,170,318.15--9,466,405.38
五、现金及现金等价物净增加额-315,183,788.85-218,968,478.48-189,548,646.89-356,320,261.62
  加:期初现金及现金等价物余额555,851,114.44555,851,114.44555,851,114.44912,171,376.06
  期末现金及现金等价物余额240,667,325.59336,882,635.96366,302,467.55555,851,114.44
补充资料:
  净利润--149,034,153-13,939,955.09
  资产减值准备-555,739.1-518,212.14
  固定资产和投资性房地产折旧-16,871,378.19-33,644,675.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,871,378.19-33,644,675.13
  无形资产摊销-19,160,563.97-44,794,268.59
  长期待摊费用摊销-979,359.49-817,473.67
  处置固定资产、无形资产和其他长期资产的损失--5,264.9--6,210.3
  固定资产报废损失---6,700
  财务费用-2,689.38--127,875
  投资损失--7,034,461.82--11,560,588.58
  递延所得税--1,219,868.52--8,244,224.54
  其中:递延所得税资产减少--1,209,069.44--8,222,445.43
    递延所得税负债增加--10,799.08--21,779.11
  存货的减少--128,341,827.38-114,914,651.53
  经营性应收项目的减少-99,589,896.54--236,876,687.78
  经营性应付项目的增加--65,953,080.75--318,783,232.81
  其他---471,698.1
  现金的期末余额-336,882,635.96-555,851,114.44
  减:现金的期初余额-555,851,114.44-912,171,376.06
  现金及现金等价物的净增加额--218,968,478.48--356,320,261.62
公告日期2025-10-312025-08-272025-04-302025-03-29
审计意见(境内)标准无保留意见
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