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榕基软件

(002474)

  

流通市值:43.52亿  总市值:51.21亿
流通股本:5.29亿   总股本:6.22亿

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102,314,273.85471,735,845.11343,480,544.54228,708,524.17
  收到的税费返还70,282.47298,663.3298,663.3125,195.36
  收到其他与经营活动有关的现金15,014,533.425,499,100.0351,213,864.0142,824,678.68
  经营活动现金流入小计117,399,089.74477,533,608.44394,993,071.85271,658,398.21
  购买商品、接受劳务支付的现金71,714,059.37282,018,202.03238,330,925.8161,051,394.3
  支付给职工以及为职工支付的现金17,957,145.7586,526,657.7863,733,486.4146,024,839.74
  支付的各项税费4,610,009.2621,087,117.8212,350,861.718,691,074.58
  支付其他与经营活动有关的现金21,227,367.1339,861,385.9786,502,063.7254,500,459.61
  经营活动现金流出小计115,508,581.51429,493,363.6400,917,337.64270,267,768.23
  经营活动产生的现金流量净额1,890,508.2348,040,244.84-5,924,265.791,390,629.98
二、投资活动产生的现金流量:
  收回投资收到的现金-383,150.46381,101.64265,000
  取得投资收益收到的现金-3,122,0002,048.82-
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,443,688.43--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-4,948,838.89383,150.46265,000
  购建固定资产、无形资产和其他长期资产支付的现金11,466,507.6758,054,794.6661,044,873.0345,052,685.77
  支付其他与投资活动有关的现金-7,379.5--
  投资活动现金流出小计11,466,507.6758,062,174.1661,044,873.0345,052,685.77
  投资活动产生的现金流量净额-11,466,507.67-53,113,335.27-60,661,722.57-44,787,685.77
三、筹资活动产生的现金流量:
  取得借款收到的现金270,020,000796,450,000543,950,000384,950,000
  筹资活动现金流入小计270,020,000796,450,000543,950,000384,950,000
  偿还债务支付的现金244,416,978.84808,000,000510,425,548.34408,000,000
  分配股利、利润或偿付利息支付的现金4,515,678.0116,635,305.412,464,113.18,353,317.43
  支付其他与筹资活动有关的现金1,252,9154,672,366.973,752,400.332,601,600.22
  筹资活动现金流出小计250,185,571.85829,307,672.37526,642,061.77418,954,917.65
  筹资活动产生的现金流量净额19,834,428.15-32,857,672.3717,307,938.23-34,004,917.65
四、汇率变动对现金及现金等价物的影响-1,647,512.23-513,529.06-4,008,746.21-3,801,005.25
五、现金及现金等价物净增加额8,610,916.48-38,444,291.86-53,286,796.34-81,202,978.69
  加:期初现金及现金等价物余额183,924,300.86222,368,592.72222,368,592.72222,368,592.72
  期末现金及现金等价物余额192,535,217.34183,924,300.86169,081,796.38141,165,614.03
补充资料:
  净利润--68,630,322.68--26,607,539.82
  资产减值准备-11,717,694.88--8,941,130.71
  固定资产和投资性房地产折旧-39,830,452.91-23,491,344.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,830,452.91-23,491,344.92
  无形资产摊销-58,886,462.41-29,100,030
  长期待摊费用摊销-6,380,598.93-2,952,479.64
  处置固定资产、无形资产和其他长期资产的损失-2,161,167.41--
  固定资产报废损失-317,808--
  财务费用-16,852,934.17-9,342,334.3
  投资损失--11,482,024.43--5,408,671.35
  递延所得税-1,886,339.57-1,071,549.19
  其中:递延所得税资产减少-417,216.6-1,358,771.73
    递延所得税负债增加-1,469,122.97--287,222.54
  存货的减少-38,866,348.84--7,618,220.81
  经营性应收项目的减少--6,413,764.57--403,943,554.47
  经营性应付项目的增加--46,615,951.12-385,905,684.1
  现金的期末余额-183,924,300.86-141,165,614.03
  减:现金的期初余额-222,368,592.72-222,368,592.72
  现金及现金等价物的净增加额--38,444,291.86--81,202,978.69
公告日期2026-04-282026-04-242025-10-292025-08-26
审计意见(境内)标准无保留意见
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