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鸥玛软件

(301185)

  

流通市值:24.39亿  总市值:26.63亿
流通股本:1.40亿   总股本:1.53亿

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61,752,399.768,698,418.03207,854,660.5142,056,985.3
  收到其他与经营活动有关的现金3,309,184.111,749,462.310,872,877.378,103,158.48
  经营活动现金流入小计65,061,583.8710,447,880.33218,727,537.87150,160,143.78
  购买商品、接受劳务支付的现金16,257,927.783,735,863.9445,751,593.3635,623,194.67
  支付给职工以及为职工支付的现金41,169,512.5823,752,920.1476,587,195.458,860,421.18
  支付的各项税费5,929,158.883,954,741.0513,924,539.3111,361,321.86
  支付其他与经营活动有关的现金6,679,140.493,054,728.199,564,874.165,676,583.19
  经营活动现金流出小计70,035,739.7334,498,253.32145,828,202.23111,521,520.9
  经营活动产生的现金流量净额-4,974,155.86-24,050,372.9972,899,335.6438,638,622.88
二、投资活动产生的现金流量:
  收回投资收到的现金430,000,000-2,270,000,0001,810,000,000
  取得投资收益收到的现金1,018,364.38-3,316,334.252,502,890.41
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计431,018,364.38-2,273,316,334.251,812,502,890.41
  购建固定资产、无形资产和其他长期资产支付的现金6,280,436.313,790,349.3125,354,83019,923,147.21
  投资支付的现金660,000,000200,000,0002,270,000,0001,810,000,000
  投资活动现金流出小计666,280,436.31203,790,349.312,295,354,8301,829,923,147.21
  投资活动产生的现金流量净额-235,262,071.93-203,790,349.31-22,038,495.75-17,420,256.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,1762,176
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--2,1762,176
  分配股利、利润或偿付利息支付的现金30,683,520-46,025,28046,025,280
  支付其他与筹资活动有关的现金236,155-1,592,350.46796,175.23
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计30,919,675-47,617,630.4646,821,455.23
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-30,919,675--47,615,454.46-46,819,279.23
五、现金及现金等价物净增加额-271,155,902.79-227,840,722.33,245,385.43-25,600,913.15
  加:期初现金及现金等价物余额839,234,720.15839,234,720.15835,989,334.72835,989,334.72
  期末现金及现金等价物余额568,078,817.36611,393,997.85839,234,720.15810,388,421.57
补充资料:
  净利润31,115,501.52-58,222,959.42-
  资产减值准备1,798,067.44--835,724.23-
  固定资产和投资性房地产折旧2,748,898.32-5,137,715.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,748,898.32-5,137,715.23-
  无形资产摊销2,251,803.26-1,118,190.2-
  长期待摊费用摊销18,018.36-36,036.72-
  公允价值变动损失-415,890.41---
  财务费用6,813.38-37,121.85-
  投资损失-1,018,364.38--3,316,334.25-
  递延所得税-536,124.05--432,936.19-
  其中:递延所得税资产减少-485,416.86--400,980.73-
    递延所得税负债增加-50,707.19--31,955.46-
  存货的减少-2,615,037.63-420,305.81-
  经营性应收项目的减少-61,952,003.5-10,112,388.02-
  经营性应付项目的增加23,725,896.83-714,709.32-
  其他-826,903.03-205,986.28-
  现金的期末余额568,078,817.36-839,234,720.15-
  减:现金的期初余额839,234,720.15-835,989,334.72-
  现金及现金等价物的净增加额-271,155,902.79-3,245,385.43-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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