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:195.67亿  总市值:195.67亿
流通股本:6.82亿   总股本:6.82亿

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1,682,644,451.69782,529,521.535,138,770,404.22,880,757,962.28
  收到的税费返还2,847,211.75816,630.0657,987,958.156,607,143.01
  收到其他与经营活动有关的现金76,448,034.4429,015,733.67201,011,583.63168,564,844.16
  经营活动现金流入小计1,761,939,697.88812,361,885.265,397,769,945.933,105,929,949.45
  购买商品、接受劳务支付的现金655,402,529.28324,550,341.271,575,272,360.581,232,732,269.67
  支付给职工以及为职工支付的现金1,337,002,314.92649,804,880.442,661,636,755.132,026,721,489.02
  支付的各项税费248,003,319.74174,653,798.91409,760,220.52307,232,993.16
  支付其他与经营活动有关的现金244,025,145.05158,109,375.15811,802,698.14581,623,265.86
  经营活动现金流出小计2,484,433,308.991,307,118,395.775,458,472,034.374,148,310,017.71
  经营活动产生的现金流量净额-722,493,611.11-494,756,510.51-60,702,088.44-1,042,380,068.26
二、投资活动产生的现金流量:
  收回投资收到的现金19,988,439.528,163,385.54145,690,063.0298,510,878.14
  取得投资收益收到的现金14,711,854.8610,895.3222,089,037.1211,669,994.29
  处置固定资产、无形资产和其他长期资产收回的现金净额701,865.64696,235.781,682,005.871,530,952.87
  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35,402,160.028,870,516.64169,517,528.18111,711,825.3
  购建固定资产、无形资产和其他长期资产支付的现金67,863,475.35,022,056.1243,646,303.45114,538,631.1
  投资支付的现金1,000,0001,000,0004,740,0004,740,000
  投资活动现金流出小计68,863,475.36,022,056.1248,386,303.45119,278,631.1
  投资活动产生的现金流量净额-33,461,315.282,848,460.54-78,868,775.27-7,566,805.8
三、筹资活动产生的现金流量:
  取得借款收到的现金1,527,821,531.68992,092,425.442,936,831,899.512,391,033,600.03
  收到其他与筹资活动有关的现金430,226,24097,706,240822,020,910.25790,747,353.3
  筹资活动现金流入小计1,958,047,771.681,089,798,665.443,758,852,809.763,181,780,953.33
  偿还债务支付的现金982,857,758471,646,0803,303,119,580.532,342,274,357.92
  分配股利、利润或偿付利息支付的现金29,605,682.0114,881,639.9866,360,950.8851,305,720.35
  支付其他与筹资活动有关的现金251,679,283.93193,747,766.09274,492,304.19158,323,517.54
  筹资活动现金流出小计1,264,142,723.94680,275,486.073,643,972,835.62,551,903,595.81
  筹资活动产生的现金流量净额693,905,047.74409,523,179.37114,879,974.16629,877,357.52
四、汇率变动对现金及现金等价物的影响-3,815,470.05-1,821,977.35-2,176,549.7-1,029,266.23
五、现金及现金等价物净增加额-65,865,348.7-84,206,847.95-26,867,439.25-421,098,782.77
  加:期初现金及现金等价物余额1,540,036,385.941,540,036,385.941,566,903,825.191,566,903,825.19
  期末现金及现金等价物余额1,474,171,037.241,455,829,537.991,540,036,385.941,145,805,042.42
补充资料:
  净利润-412,752,778.4--1,285,377,471.65-
  资产减值准备954,664.52-321,283,650-
  固定资产和投资性房地产折旧68,999,745.37-144,353,507.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧68,999,745.37-144,353,507.58-
  无形资产摊销16,407,455.36-40,150,682.39-
  长期待摊费用摊销24,014,495.2-63,783,854.79-
  处置固定资产、无形资产和其他长期资产的损失164,109.05--20,114,571.7-
  固定资产报废损失--48,123.47-
  公允价值变动损失-370,154,774.81--178,855,194.25-
  财务费用38,846,014.01-80,806,001.8-
  投资损失-45,343,094.92--11,501,143.2-
  递延所得税-29,376,280.89--59,602,685.16-
  其中:递延所得税资产减少-28,433,064.55--56,531,971.21-
    递延所得税负债增加-943,216.34--3,070,713.95-
  存货的减少-35,979,029.03--34,918,343.55-
  经营性应收项目的减少148,626,311.29-322,690,776.9-
  经营性应付项目的增加-334,362,602.81--66,997,380.77-
  其他1,588,157.47--21,389,472.51-
  现金的期末余额1,474,171,037.24-1,540,036,385.94-
  减:现金的期初余额1,540,036,385.94-1,566,903,825.19-
  现金及现金等价物的净增加额-65,865,348.7--26,867,439.25-
公告日期2026-08-282026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
TOP↑