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奇安信-U

(688561)

  

流通市值:243.77亿  总市值:243.77亿
流通股本:6.82亿   总股本:6.82亿

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2,880,757,962.281,656,340,735.71622,462,046.094,758,029,354.49
  收到的税费返还56,607,143.0155,322,496.3854,259,794.66132,371,298.34
  收到其他与经营活动有关的现金168,564,844.1691,150,267.5148,575,615.57204,258,180.4
  经营活动现金流入小计3,105,929,949.451,802,813,499.6725,297,456.325,094,658,833.23
  购买商品、接受劳务支付的现金1,232,732,269.67922,309,264.95395,190,833.261,276,440,958.21
  支付给职工以及为职工支付的现金2,026,721,489.021,388,743,825.44708,223,567.393,049,339,156.42
  支付的各项税费307,232,993.16249,274,735.39170,193,301.29378,934,018.05
  支付其他与经营活动有关的现金581,623,265.86385,434,076.88215,484,377.99731,608,413.74
  经营活动现金流出小计4,148,310,017.712,945,761,902.661,489,092,079.935,436,322,546.42
  经营活动产生的现金流量净额-1,042,380,068.26-1,142,948,403.06-763,794,623.61-341,663,713.19
二、投资活动产生的现金流量:
  收回投资收到的现金98,510,878.1429,923,099.799,979,105.3127,183,251.9
  取得投资收益收到的现金11,669,994.299,905,994.298,694,814.174,512.64
  处置固定资产、无形资产和其他长期资产收回的现金净额1,530,952.871,440,319.68732,456.341,716,088.22
  投资活动现金流入小计111,711,825.341,269,413.7619,406,375.8228,903,852.76
  购建固定资产、无形资产和其他长期资产支付的现金114,538,631.194,255,147.7145,729,570.94209,634,698.79
  投资支付的现金4,740,0005,750,0004,250,0007,520,000
  投资活动现金流出小计119,278,631.1100,005,147.7149,979,570.94217,154,698.79
  投资活动产生的现金流量净额-7,566,805.8-58,735,733.95-30,573,195.12-188,250,846.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,225,000
  其中:子公司吸收少数股东投资收到的现金---1,225,000
  取得借款收到的现金2,391,033,600.031,886,333,765.88923,078,806.672,072,633,769.1
  收到其他与筹资活动有关的现金790,747,353.3272,428,284.98-418,966,050.36
  筹资活动现金流入小计3,181,780,953.332,158,762,050.86923,078,806.672,492,824,819.46
  偿还债务支付的现金2,342,274,357.921,307,113,856.41617,015,800.871,525,357,593.92
  分配股利、利润或偿付利息支付的现金51,305,720.3532,392,885.4214,227,535.7855,114,250.05
  支付其他与筹资活动有关的现金158,323,517.54101,297,433.3735,306,418.66740,066,374.85
  筹资活动现金流出小计2,551,903,595.811,440,804,175.2666,549,755.312,320,538,218.82
  筹资活动产生的现金流量净额629,877,357.52717,957,875.66256,529,051.36172,286,600.64
四、汇率变动对现金及现金等价物的影响-1,029,266.23-347,930.34-117,280.98635,066.49
五、现金及现金等价物净增加额-421,098,782.77-484,074,191.69-537,956,048.35-356,992,892.09
  加:期初现金及现金等价物余额1,566,903,825.191,566,903,825.191,566,903,825.191,923,896,717.28
  期末现金及现金等价物余额平衡项目000.010
  期末现金及现金等价物余额1,145,805,042.421,082,829,633.51,028,947,776.851,566,903,825.19
补充资料:
  净利润--772,637,452.54--1,376,685,359.41
  资产减值准备-968,491.98-127,228,949.59
  固定资产和投资性房地产折旧-74,993,036.42-160,759,253.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,993,036.42-160,759,253.66
  无形资产摊销-20,635,051.59-46,197,803.19
  长期待摊费用摊销-36,993,452.92-66,250,936.61
  处置固定资产、无形资产和其他长期资产的损失--2,220,073.05--1,489,521.35
  固定资产报废损失-46,333.77-109,304.93
  公允价值变动损失-25,499,876.77--201,479,286.93
  财务费用-41,789,996.96-69,163,143.55
  投资损失-12,930,417.71-20,700,217.39
  递延所得税--11,266,125.06--75,702,924
  其中:递延所得税资产减少--10,116,671.47--68,243,260.19
    递延所得税负债增加--1,149,453.59--7,459,663.81
  存货的减少--43,966,186.48-66,464,220.08
  经营性应收项目的减少--201,126,067.2-270,729,334.01
  经营性应付项目的增加--537,697,405.18--253,178,109.29
  其他-7,173,040.23-3,782,169.82
  现金的期末余额-1,082,829,633.5-1,566,903,825.19
  减:现金的期初余额-1,566,903,825.19-1,923,896,717.28
  现金及现金等价物的净增加额--484,074,191.69--356,992,892.09
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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