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中国软件

(600536)

  

流通市值:444.10亿  总市值:491.55亿
流通股本:8.44亿   总股本:9.34亿

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3,453,048,593.352,217,826,432.58846,245,436.16,597,490,412.99
  收到的税费返还111,184,426.2889,608,899.1760,490,289.13102,477,765.02
  收到其他与经营活动有关的现金258,495,739.25215,973,605.43120,990,519.41258,331,158.08
  经营活动现金流入小计3,822,728,758.882,523,408,937.181,027,726,244.646,958,299,336.09
  购买商品、接受劳务支付的现金2,040,922,290.31,565,700,709.91712,421,998.083,217,328,208.51
  支付给职工以及为职工支付的现金1,875,217,851.891,293,019,482.76747,497,679.772,236,143,004.04
  支付的各项税费283,128,056.99205,007,341.64124,146,462.08335,624,240.57
  支付其他与经营活动有关的现金616,678,438.31346,471,471.53175,259,432.7542,960,520.75
  经营活动现金流出小计4,815,946,637.493,410,199,005.841,759,325,572.636,332,055,973.87
  经营活动产生的现金流量净额-993,217,878.61-886,790,068.66-731,599,327.99626,243,362.22
二、投资活动产生的现金流量:
  收回投资收到的现金---525,169,251.34
  取得投资收益收到的现金10,560,0007,185,0007,185,00024,357,000
  处置固定资产、无形资产和其他长期资产收回的现金净额123,142.8348,575.2812,263.4376,573.52
  处置子公司及其他营业单位收到的现金净额235,795,075.8235,795,075.865,510,533.15-
  投资活动现金流入小计246,478,218.63243,028,651.0872,707,796.58549,602,824.86
  购建固定资产、无形资产和其他长期资产支付的现金11,700,234.688,154,139.724,075,912.13383,916,342.41
  投资支付的现金9,463,8619,463,861-9,463,861
  支付其他与投资活动有关的现金0--15,145,495.87
  投资活动现金流出小计21,164,095.6817,618,000.724,075,912.13408,525,699.28
  投资活动产生的现金流量净额225,314,122.95225,410,650.3668,631,884.45141,077,125.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,995,399,988.942,995,399,988.94-1,612,000
  其中:子公司吸收少数股东投资收到的现金1,000,000,0001,000,000,000-1,612,000
  取得借款收到的现金1,950,000,0001,620,000,0001,110,000,0003,083,963,329.82
  筹资活动现金流入小计4,945,399,988.944,615,399,988.941,110,000,0003,085,575,329.82
  偿还债务支付的现金1,741,000,0001,183,500,000582,500,0002,753,793,571.28
  分配股利、利润或偿付利息支付的现金150,369,484.6221,272,895.510,027,078.57150,463,575.83
  其中:子公司支付给少数股东的股利、利润119,507,507.25--104,242,059.77
  支付其他与筹资活动有关的现金156,975,211.12138,398,965.9519,765,636.9336,087,682.12
  筹资活动现金流出小计2,048,344,695.741,343,171,861.45612,292,715.473,240,344,829.23
  筹资活动产生的现金流量净额2,897,055,293.23,272,228,127.49497,707,284.53-154,769,499.41
四、汇率变动对现金及现金等价物的影响101,336.35272,147.86363,644.77-1,112,858.06
五、现金及现金等价物净增加额2,129,252,873.892,611,120,857.05-164,896,514.24611,438,130.33
  加:期初现金及现金等价物余额2,548,964,897.142,548,964,897.142,548,964,897.141,937,526,766.81
  期末现金及现金等价物余额4,678,217,771.035,160,085,754.192,384,068,382.92,548,964,897.14
补充资料:
  净利润--2,551,024.8--308,649,464.17
  资产减值准备-54,612,000.67-89,142,260.24
  固定资产和投资性房地产折旧-20,224,877.57-68,431,741.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,224,877.57-68,431,741.75
  无形资产摊销-40,366,578.85-89,872,560.1
  长期待摊费用摊销-3,566,990.6-14,720,123.88
  处置固定资产、无形资产和其他长期资产的损失--594,639.84--3,196,909.81
  固定资产报废损失-80,189.73-391,378.1
  公允价值变动损失----37,567,046
  财务费用-23,278,939.73-60,807,153.19
  投资损失--29,451,252.34--173,113,694.87
  递延所得税--1,321,238.72--16,314,903.21
  其中:递延所得税资产减少--1,376,046.72--4,809,688.69
    递延所得税负债增加-54,808--11,505,214.52
  存货的减少-395,336,911.1--247,764,793.14
  经营性应收项目的减少--79,442,046.68-474,866,739.76
  经营性应付项目的增加--1,363,660,691.85-465,606,802.34
  其他-17,705,848.09--21,998,216.33
  现金的期末余额-5,160,085,754.19-2,548,964,897.14
  减:现金的期初余额-2,548,964,897.14-1,937,526,766.81
  现金及现金等价物的净增加额-2,611,120,857.05-611,438,130.33
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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