当前位置:首页 - 行情中心 - 宝信软件(600845) - 财务分析 - 现金流量表

宝信软件

(600845)

  

流通市值:505.56亿  总市值:680.09亿
流通股本:21.34亿   总股本:28.71亿

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2,369,530,299.6813,290,874,256.878,667,403,633.886,223,673,030.95
  收到的税费返还71,715.1794,843,413.6633,194,436.3133,194,436.31
  收到其他与经营活动有关的现金234,310,242.08259,816,795.85161,377,964.37130,865,982.65
  经营活动现金流入小计2,603,912,256.9313,645,534,466.388,861,976,034.566,387,733,449.91
  购买商品、接受劳务支付的现金1,324,055,967.937,693,566,566.454,867,802,119.863,289,290,060.82
  支付给职工以及为职工支付的现金557,147,177.792,580,894,447.481,536,840,355.381,052,465,842.8
  支付的各项税费109,451,766.19675,001,238.51489,746,837.46327,096,116.22
  支付其他与经营活动有关的现金74,019,691.14549,141,444.58127,894,413.972,860,504.49
  经营活动现金流出小计2,064,674,603.0511,498,603,697.027,022,283,726.64,741,712,524.33
  经营活动产生的现金流量净额539,237,653.882,146,930,769.361,839,692,307.961,646,020,925.58
二、投资活动产生的现金流量:
  收回投资收到的现金-24,000,128.3424,000,128.34-
  取得投资收益收到的现金-8,726,411.151,126,512.761,039,074.92
  处置固定资产、无形资产和其他长期资产收回的现金净额4,739.682,258,094.932,218,404.382,215,014.38
  投资活动现金流入小计4,739.6834,984,634.4227,345,045.483,254,089.3
  购建固定资产、无形资产和其他长期资产支付的现金444,093,504.821,252,497,465.16949,696,653.07597,707,419.29
  取得子公司及其他营业单位支付的现金-70,775,183.6770,775,183.6770,775,183.67
  投资活动现金流出小计444,093,504.821,323,272,648.831,020,471,836.74668,482,602.96
  投资活动产生的现金流量净额-444,088,765.14-1,288,288,014.41-993,126,791.26-665,228,513.66
三、筹资活动产生的现金流量:
  取得借款收到的现金407,877,285.93486,348,310.08309,660,799.5640,100,000
  筹资活动现金流入小计407,877,285.93486,348,310.08309,660,799.5640,100,000
  偿还债务支付的现金13,100,00053,154,00053,027,00033,127,000
  分配股利、利润或偿付利息支付的现金3,917,594.271,754,656,746.661,739,480,055.151,731,680,804.04
  其中:子公司支付给少数股东的股利、利润-18,959,230.316,384,119.96-
  支付其他与筹资活动有关的现金25,709,827.84364,427,885.57323,997,692.39105,023,366.46
  筹资活动现金流出小计42,727,422.112,172,238,632.232,116,504,747.541,869,831,170.5
  筹资活动产生的现金流量净额365,149,863.82-1,685,890,322.15-1,806,843,947.98-1,829,731,170.5
四、汇率变动对现金及现金等价物的影响-2,946,703.642,503,123.854,966,601.32,351,194.08
五、现金及现金等价物净增加额457,352,048.92-824,744,443.35-955,311,829.98-846,587,564.5
  加:期初现金及现金等价物余额3,718,518,359.414,543,262,802.764,543,262,802.764,543,262,802.76
  期末现金及现金等价物余额4,175,870,408.333,718,518,359.413,587,950,972.783,696,675,238.26
补充资料:
  净利润-1,352,444,689.27-731,654,186.67
  资产减值准备-46,029,071.15-7,249,404.04
  固定资产和投资性房地产折旧-329,426,794.99-160,779,951.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-329,426,794.99-160,779,951.88
  无形资产摊销-24,812,585.11-12,683,864.13
  长期待摊费用摊销-153,064,525.4-75,916,827.98
  处置固定资产、无形资产和其他长期资产的损失--2,457,172.6--1,729,415.94
  固定资产报废损失-745,956.49-630,039.21
  公允价值变动损失--738,186.03-587,533.4
  财务费用-29,717,197.9--16,064,779.17
  投资损失--9,226,680.34-4,131,942.43
  递延所得税--34,737,332.61--42,764,716.73
  其中:递延所得税资产减少--33,391,333.51--41,798,992.26
    递延所得税负债增加--1,345,999.1--965,724.47
  存货的减少--1,351,307,507.26--1,202,685,507.08
  经营性应收项目的减少-1,179,461,541.76-815,897,576.65
  经营性应付项目的增加-215,678,138.89-988,339,865.62
  现金的期末余额-3,718,518,359.41-3,696,675,238.26
  减:现金的期初余额-4,543,262,802.76-4,543,262,802.76
  现金及现金等价物的净增加额--824,744,443.35--846,587,564.5
公告日期2026-04-222026-03-312025-10-282025-08-19
审计意见(境内)标准无保留意见
TOP↑