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格尔软件

(603232)

  

流通市值:53.55亿  总市值:54.19亿
流通股本:2.31亿   总股本:2.34亿

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245,013,696.18148,337,177.8868,965,801.1491,798,872.81
  收到的税费返还191,814.14-1,982.61697,932.53
  收到其他与经营活动有关的现金21,014,967.5212,771,213.4911,633,075.4841,487,177.55
  经营活动现金流入小计266,220,477.84161,108,391.3780,600,859.19533,983,982.89
  购买商品、接受劳务支付的现金128,079,589.4281,050,198.148,792,468.82230,595,286.95
  支付给职工以及为职工支付的现金140,608,564.06104,522,872.7753,363,666.56212,181,156.19
  支付的各项税费37,366,321.5431,253,929.9121,063,737.6941,931,796.19
  支付其他与经营活动有关的现金54,436,015.2535,764,370.0324,958,555.9161,286,124.92
  经营活动现金流出小计360,490,490.27252,591,370.81148,178,428.98545,994,364.25
  经营活动产生的现金流量净额-94,270,012.43-91,482,979.44-67,577,569.79-12,010,381.36
二、投资活动产生的现金流量:
  收回投资收到的现金450,011,814.59281,820,000169,940,000818,544,800.08
  取得投资收益收到的现金7,857,002.244,003,839.31575,677.7518,683,757.76
  处置子公司及其他营业单位收到的现金净额----45,495.13
  收到的其他与投资活动有关的现金1,035,8401,035,840--
  投资活动现金流入小计458,904,656.83286,859,679.31170,515,677.75837,183,062.71
  购建固定资产、无形资产和其他长期资产支付的现金7,711,956.197,016,041.191,233,054.9114,448,691.99
  投资支付的现金499,500,000341,500,000245,500,000729,784,025.68
  投资活动现金流出小计507,211,956.19348,516,041.19246,733,054.9844,232,717.67
  投资活动产生的现金流量净额-48,307,299.36-61,656,361.88-76,217,377.15-7,049,654.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金---25,650,000
  取得借款收到的现金15,000,000--58,430,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计15,000,000--84,080,000
  偿还债务支付的现金28,061,120.7412,031,591.3511,011,245.0710,000,000
  分配股利、利润或偿付利息支付的现金13,024,793.6612,579,707.98445,439.4414,082,798.02
  支付其他与筹资活动有关的现金14,708,336.663,231,853.72-18,496,659.55
  筹资活动现金流出小计55,794,251.0627,843,153.0511,456,684.5142,579,457.57
  筹资活动产生的现金流量净额-40,794,251.06-27,843,153.05-11,456,684.5141,500,542.43
五、现金及现金等价物净增加额-183,371,562.85-180,982,494.37-155,251,631.4522,440,506.11
  加:期初现金及现金等价物余额237,106,112.86237,106,112.86237,106,112.86214,665,606.75
  期末现金及现金等价物余额53,734,550.0156,123,618.4981,854,481.41237,106,112.86
补充资料:
  净利润--72,737,921.02-36,452,030.72
  资产减值准备-3,185,840.65-3,408,881.85
  固定资产和投资性房地产折旧-7,885,631.71-15,202,627.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,885,631.71-15,202,627.43
  无形资产摊销-7,681,461.01-13,600,094.02
  长期待摊费用摊销-4,093,537.54-5,705,750.93
  固定资产报废损失-5,765.7-5,146.05
  公允价值变动损失-335,607.74--295,900.09
  财务费用-969,575.81-611,880.08
  投资损失--5,794,922.91--18,785,141.37
  递延所得税--970,097.89--16,806,243.5
  其中:递延所得税资产减少--345,370.17--10,975,836.18
    递延所得税负债增加--624,727.72--5,830,407.32
  存货的减少--24,054,618.1-72,733,028.08
  经营性应收项目的减少-3,594,230.92--69,646,661.74
  经营性应付项目的增加--21,800,791.03--76,008,169.55
  现金的期末余额-56,123,618.49-237,106,112.86
  减:现金的期初余额-237,106,112.86-214,665,606.75
  现金及现金等价物的净增加额--180,982,494.37-22,440,506.11
公告日期2025-10-312025-08-202025-04-262025-04-26
审计意见(境内)标准无保留意见
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