当前位置:首页 - 行情中心 - 软控股份(002073) - 财务分析 - 现金流量表

软控股份

(002073)

  

流通市值:57.91亿  总市值:58.50亿
流通股本:10.14亿   总股本:10.25亿

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4,617,230,869.972,225,208,529.859,305,826,220.66,892,113,521.09
  收到的税费返还92,576,703.1857,823,913.81156,562,041.84119,165,422.44
  收到其他与经营活动有关的现金1,010,250,466.78572,876,545.732,200,098,273.96960,668,836.76
  经营活动现金流入小计5,720,058,039.932,855,908,989.3911,662,486,536.47,971,947,780.29
  购买商品、接受劳务支付的现金3,904,379,535.22,208,275,435.217,404,366,152.675,589,120,659.75
  支付给职工以及为职工支付的现金569,604,540.14345,103,588.72978,857,553.25757,751,776.95
  支付的各项税费273,567,227.65134,890,252.96389,736,464.03255,766,283.16
  支付其他与经营活动有关的现金866,206,834.53107,287,583.222,521,394,752.461,104,842,935.48
  经营活动现金流出小计5,613,758,137.522,795,556,860.1111,294,354,922.417,707,481,655.34
  经营活动产生的现金流量净额106,299,902.4160,352,129.28368,131,613.99264,466,124.95
二、投资活动产生的现金流量:
  收回投资收到的现金780,000,000430,000,0003,507,661,173.12,202,449,055.3
  取得投资收益收到的现金11,180,156.866,570,783.3250,830,457.3133,317,962.09
  处置固定资产、无形资产和其他长期资产收回的现金净额39,80027,800168,89455,320
  收到的其他与投资活动有关的现金3,403,495.5-6,806,9913,403,495.5
  投资活动现金流入小计794,623,452.36436,598,583.323,565,467,515.412,239,225,832.89
  购建固定资产、无形资产和其他长期资产支付的现金134,582,881.4187,896,270.69294,793,943.79228,604,376.68
  投资支付的现金1,430,000,0001,130,000,0003,147,407,586.752,525,316,294.67
  支付其他与投资活动有关的现金--16,222,464.16-
  投资活动现金流出小计1,564,582,881.411,217,896,270.693,458,423,994.72,753,920,671.35
  投资活动产生的现金流量净额-769,959,429.05-781,297,687.37107,043,520.71-514,694,838.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,662,096.81,820,352.628,458,115.232,379,775.6
  取得借款收到的现金764,740,512.24560,975,139.571,276,158,119.64956,251,602.68
  筹资活动现金流入小计767,402,609.04562,795,492.171,304,616,234.87958,631,378.28
  偿还债务支付的现金1,092,665,366.67327,050,000961,347,420.39747,482,852.96
  分配股利、利润或偿付利息支付的现金49,981,888.8316,515,244.3211,773,267.39198,012,863.04
  其中:子公司支付给少数股东的股利、利润---1,470,000
  支付其他与筹资活动有关的现金5,660,155.63-12,004,523.356,148,419.73
  筹资活动现金流出小计1,148,307,411.13343,565,244.31,185,125,211.13951,644,135.73
  筹资活动产生的现金流量净额-380,904,802.09219,230,247.87119,491,023.746,987,242.55
四、汇率变动对现金及现金等价物的影响-29,167,645.17-12,714,480.08-8,792,537.951,577,005.71
五、现金及现金等价物净增加额-1,073,731,973.9-514,429,790.3585,873,620.49-241,664,465.25
  加:期初现金及现金等价物余额2,211,246,654.312,211,246,654.311,625,373,033.821,625,373,033.82
  期末现金及现金等价物余额1,137,514,680.411,696,816,864.012,211,246,654.311,383,708,568.57
补充资料:
  净利润144,538,942.17-472,414,403.86-
  资产减值准备71,623,149.4-179,222,942.36-
  固定资产和投资性房地产折旧145,966,459.39-298,237,053.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧145,966,459.39-298,237,053.35-
  无形资产摊销9,356,125.75-19,793,987.98-
  长期待摊费用摊销4,173,692.59-5,464,178.16-
  处置固定资产、无形资产和其他长期资产的损失-250,989.85--3,963,565.6-
  固定资产报废损失231,983.22-1,824,207.61-
  公允价值变动损失0---
  财务费用67,400,948.35-63,109,942.46-
  投资损失-10,755,615.3--51,689,949.5-
  递延所得税-5,565,121.11--5,332,068.7-
  其中:递延所得税资产减少-5,727,329.91--851,441.65-
    递延所得税负债增加162,208.8--4,480,627.05-
  存货的减少-462,481,025.78--1,274,455,487.31-
  经营性应收项目的减少-740,942,177.13--475,105,815.72-
  经营性应付项目的增加874,660,588.63-1,104,324,206.28-
  其他0-34,287,578.76-
  现金的期末余额1,137,514,680.41-2,211,246,654.31-
  减:现金的期初余额2,211,246,654.31-1,625,373,033.82-
  现金及现金等价物的净增加额-1,073,731,973.9-585,873,620.49-
公告日期2026-08-212026-04-302026-04-032025-10-28
审计意见(境内)标准无保留意见
TOP↑