当前位置:首页 - 行情中心 - 奇安信-U(688561) - 财务分析 - 现金流量表

奇安信-U

(688561)

  

流通市值:199.90亿  总市值:199.90亿
流通股本:6.82亿   总股本:6.82亿

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782,529,521.535,138,770,404.22,880,757,962.281,656,340,735.71
  收到的税费返还816,630.0657,987,958.156,607,143.0155,322,496.38
  收到其他与经营活动有关的现金29,015,733.67201,011,583.63168,564,844.1691,150,267.51
  经营活动现金流入小计812,361,885.265,397,769,945.933,105,929,949.451,802,813,499.6
  购买商品、接受劳务支付的现金324,550,341.271,575,272,360.581,232,732,269.67922,309,264.95
  支付给职工以及为职工支付的现金649,804,880.442,661,636,755.132,026,721,489.021,388,743,825.44
  支付的各项税费174,653,798.91409,760,220.52307,232,993.16249,274,735.39
  支付其他与经营活动有关的现金158,109,375.15811,802,698.14581,623,265.86385,434,076.88
  经营活动现金流出小计1,307,118,395.775,458,472,034.374,148,310,017.712,945,761,902.66
  经营活动产生的现金流量净额-494,756,510.51-60,702,088.44-1,042,380,068.26-1,142,948,403.06
二、投资活动产生的现金流量:
  收回投资收到的现金8,163,385.54145,690,063.0298,510,878.1429,923,099.79
  取得投资收益收到的现金10,895.3222,089,037.1211,669,994.299,905,994.29
  处置固定资产、无形资产和其他长期资产收回的现金净额696,235.781,682,005.871,530,952.871,440,319.68
  处置子公司及其他营业单位收到的现金净额-56,422.17--
  投资活动现金流入小计8,870,516.64169,517,528.18111,711,825.341,269,413.76
  购建固定资产、无形资产和其他长期资产支付的现金5,022,056.1243,646,303.45114,538,631.194,255,147.71
  投资支付的现金1,000,0004,740,0004,740,0005,750,000
  投资活动现金流出小计6,022,056.1248,386,303.45119,278,631.1100,005,147.71
  投资活动产生的现金流量净额2,848,460.54-78,868,775.27-7,566,805.8-58,735,733.95
三、筹资活动产生的现金流量:
  取得借款收到的现金992,092,425.442,936,831,899.512,391,033,600.031,886,333,765.88
  收到其他与筹资活动有关的现金97,706,240822,020,910.25790,747,353.3272,428,284.98
  筹资活动现金流入小计1,089,798,665.443,758,852,809.763,181,780,953.332,158,762,050.86
  偿还债务支付的现金471,646,0803,303,119,580.532,342,274,357.921,307,113,856.41
  分配股利、利润或偿付利息支付的现金14,881,639.9866,360,950.8851,305,720.3532,392,885.42
  支付其他与筹资活动有关的现金193,747,766.09274,492,304.19158,323,517.54101,297,433.37
  筹资活动现金流出小计680,275,486.073,643,972,835.62,551,903,595.811,440,804,175.2
  筹资活动产生的现金流量净额409,523,179.37114,879,974.16629,877,357.52717,957,875.66
四、汇率变动对现金及现金等价物的影响-1,821,977.35-2,176,549.7-1,029,266.23-347,930.34
五、现金及现金等价物净增加额-84,206,847.95-26,867,439.25-421,098,782.77-484,074,191.69
  加:期初现金及现金等价物余额1,540,036,385.941,566,903,825.191,566,903,825.191,566,903,825.19
  期末现金及现金等价物余额1,455,829,537.991,540,036,385.941,145,805,042.421,082,829,633.5
补充资料:
  净利润--1,285,377,471.65--772,637,452.54
  资产减值准备-321,283,650-968,491.98
  固定资产和投资性房地产折旧-144,353,507.58-74,993,036.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-144,353,507.58-74,993,036.42
  无形资产摊销-40,150,682.39-20,635,051.59
  长期待摊费用摊销-63,783,854.79-36,993,452.92
  处置固定资产、无形资产和其他长期资产的损失--20,114,571.7--2,220,073.05
  固定资产报废损失-48,123.47-46,333.77
  公允价值变动损失--178,855,194.25-25,499,876.77
  财务费用-80,806,001.8-41,789,996.96
  投资损失--11,501,143.2-12,930,417.71
  递延所得税--59,602,685.16--11,266,125.06
  其中:递延所得税资产减少--56,531,971.21--10,116,671.47
    递延所得税负债增加--3,070,713.95--1,149,453.59
  存货的减少--34,918,343.55--43,966,186.48
  经营性应收项目的减少-322,690,776.9--201,126,067.2
  经营性应付项目的增加--66,997,380.77--537,697,405.18
  其他--21,389,472.51-7,173,040.23
  现金的期末余额-1,540,036,385.94-1,082,829,633.5
  减:现金的期初余额-1,566,903,825.19-1,566,903,825.19
  现金及现金等价物的净增加额--26,867,439.25--484,074,191.69
公告日期2026-04-302026-04-302025-10-312025-08-29
审计意见(境内)标准无保留意见
TOP↑