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科蓝软件

(300663)

  

流通市值:82.22亿  总市值:86.46亿
流通股本:4.55亿   总股本:4.78亿

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572,727,856.34365,294,652.06183,920,846.091,080,799,697.74
  收到的税费返还489,911.3491,759.56466,409.784,398,234.7
  收到其他与经营活动有关的现金22,654,499.0116,748,457.34184,611,978.6248,737,665.14
  经营活动现金流入小计595,872,266.65382,534,868.96368,999,234.491,133,935,597.58
  购买商品、接受劳务支付的现金7,805,013.025,186,795.263,291,044.6233,925,915.23
  支付给职工以及为职工支付的现金459,069,838.63316,410,333.72158,184,245.47889,283,532.11
  支付的各项税费23,130,147.3917,710,983.617,686,930.8335,098,741.02
  支付其他与经营活动有关的现金54,188,809.9622,872,498.66192,197,475.48125,099,070.1
  经营活动现金流出小计544,193,809362,180,611.25361,359,696.41,083,407,258.46
  经营活动产生的现金流量净额51,678,457.6520,354,257.717,639,538.0950,528,339.12
二、投资活动产生的现金流量:
  收回投资收到的现金31,027,259.0729,248,695.1918,690,035.85123,922,179.27
  取得投资收益收到的现金424,724.73298,359.85144,367.44365,785.09
  投资活动现金流入小计31,451,983.829,547,055.0418,834,403.29124,287,964.36
  购建固定资产、无形资产和其他长期资产支付的现金14,608,394.0411,365,856.779,118,178.1279,730,633.34
  投资支付的现金17,538,930.59,536,092.2619,534,866.88181,269,925.95
  投资活动现金流出小计32,147,324.5420,901,949.0328,653,045261,000,559.29
  投资活动产生的现金流量净额-695,340.748,645,106.01-9,818,641.71-136,712,594.93
三、筹资活动产生的现金流量:
  取得借款收到的现金180,000,000180,000,000-324,377,239.82
  收到其他与筹资活动有关的现金---3,500,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计180,000,000180,000,000-327,877,239.82
  偿还债务支付的现金277,742,777.3257,768,067.3732,528,181.3542,673,506.04
  分配股利、利润或偿付利息支付的现金26,493,880.9717,540,631.078,624,709.0739,486,635.58
  支付其他与筹资活动有关的现金2,644,678.65778,994.45257,864.7435,077,902.89
  筹资活动现金流出小计306,881,336.92276,087,692.8941,410,755.11617,238,044.51
  筹资活动产生的现金流量净额-126,881,336.92-96,087,692.89-41,410,755.11-289,360,804.69
四、汇率变动对现金及现金等价物的影响76,194.99186,907.94134,100.92312,235.66
五、现金及现金等价物净增加额-75,822,025.02-66,901,421.23-43,455,757.81-375,232,824.84
  加:期初现金及现金等价物余额217,139,287.5217,139,287.5217,139,287.5592,372,112.34
  期末现金及现金等价物余额141,317,262.48150,237,866.27173,683,529.69217,139,287.5
补充资料:
  净利润--6,757,164.58--540,852,724.71
  资产减值准备--17,912,647.54-211,822,790.91
  固定资产和投资性房地产折旧-1,414,872.85-2,663,022.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,414,872.85-2,663,022.85
  无形资产摊销-20,178,094.64-38,594,859.2
  长期待摊费用摊销-363,023.3-3,783,744.61
  处置固定资产、无形资产和其他长期资产的损失--965,293.8-174,943.24
  公允价值变动损失--4,550.57--151,055.91
  财务费用-18,047,466.49-53,299,298.44
  投资损失--157,417.16-3,832,033.41
  递延所得税-860,497.29--16,404,344.44
  其中:递延所得税资产减少-2,145,214.74--2,862,983.83
    递延所得税负债增加--1,284,717.45--13,541,360.61
  存货的减少--57,092,688.04-89,314,076.01
  经营性应收项目的减少-33,602,283.91-211,138,432.56
  经营性应付项目的增加-24,662,675.58--20,148,168.76
  现金的期末余额-150,237,866.27-217,139,287.5
  减:现金的期初余额-217,139,287.5-592,372,112.34
  现金及现金等价物的净增加额--66,901,421.23--375,232,824.84
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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