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格尔软件

(603232)

  

流通市值:43.14亿  总市值:43.66亿
流通股本:2.31亿   总股本:2.34亿

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113,907,724.38461,548,206.57245,013,696.18148,337,177.88
  收到的税费返还71,204.861,280,045.66191,814.14-
  收到其他与经营活动有关的现金9,193,188.5117,987,811.321,014,967.5212,771,213.49
  经营活动现金流入小计123,172,117.75480,816,063.53266,220,477.84161,108,391.37
  购买商品、接受劳务支付的现金97,411,186.09209,142,150.03128,079,589.4281,050,198.1
  支付给职工以及为职工支付的现金57,507,020.29191,569,104.48140,608,564.06104,522,872.77
  支付的各项税费6,555,125.7940,192,687.9937,366,321.5431,253,929.91
  支付其他与经营活动有关的现金21,574,912.4865,704,216.1654,436,015.2535,764,370.03
  经营活动现金流出小计183,048,244.65506,608,158.66360,490,490.27252,591,370.81
  经营活动产生的现金流量净额-59,876,126.9-25,792,095.13-94,270,012.43-91,482,979.44
二、投资活动产生的现金流量:
  收回投资收到的现金286,000,000763,000,000450,011,814.59281,820,000
  取得投资收益收到的现金3,574,459.4113,433,567.257,857,002.244,003,839.31
  处置固定资产、无形资产和其他长期资产收回的现金净额-30,000--
  处置子公司及其他营业单位收到的现金净额2,500,000---
  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292,074,459.41776,463,567.25458,904,656.83286,859,679.31
  购建固定资产、无形资产和其他长期资产支付的现金410,7893,645,257.957,711,956.197,016,041.19
  投资支付的现金278,000,000812,500,000499,500,000341,500,000
  投资活动现金流出小计278,410,789816,145,257.95507,211,956.19348,516,041.19
  投资活动产生的现金流量净额13,663,670.41-39,681,690.7-48,307,299.36-61,656,361.88
三、筹资活动产生的现金流量:
  取得借款收到的现金150,000-15,000,000-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计150,000-15,000,000-
  偿还债务支付的现金1,198,144.3114,099,915.928,061,120.7412,031,591.35
  分配股利、利润或偿付利息支付的现金399,430.7613,433,113.5713,024,793.6612,579,707.98
  支付其他与筹资活动有关的现金-16,884,457.114,708,336.663,231,853.72
  筹资活动现金流出小计1,597,575.0744,417,486.5755,794,251.0627,843,153.05
  筹资活动产生的现金流量净额-1,447,575.07-44,417,486.57-40,794,251.06-27,843,153.05
五、现金及现金等价物净增加额-47,660,031.56-109,891,272.4-183,371,562.85-180,982,494.37
  加:期初现金及现金等价物余额127,214,840.46237,106,112.86237,106,112.86237,106,112.86
  期末现金及现金等价物余额79,554,808.9127,214,840.4653,734,550.0156,123,618.49
补充资料:
  净利润--85,487,432.3--72,737,921.02
  资产减值准备-8,626,972.9-3,185,840.65
  固定资产和投资性房地产折旧-15,476,129.72-7,885,631.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,476,129.72-7,885,631.71
  无形资产摊销-14,309,359.53-7,681,461.01
  长期待摊费用摊销-7,859,897.96-4,093,537.54
  固定资产报废损失-852,079.35-5,765.7
  公允价值变动损失--6,429,221.91-335,607.74
  财务费用-1,928,907.86-969,575.81
  投资损失--10,128,360.12--5,794,922.91
  递延所得税--15,929,525.39--970,097.89
  其中:递延所得税资产减少--15,939,675.28--345,370.17
    递延所得税负债增加-10,149.89--624,727.72
  存货的减少--27,173,289.45--24,054,618.1
  经营性应收项目的减少-40,769,923.5-3,594,230.92
  经营性应付项目的增加--14,719,695.04--21,800,791.03
  现金的期末余额-127,214,840.46-56,123,618.49
  减:现金的期初余额-237,106,112.86-237,106,112.86
  现金及现金等价物的净增加额--109,891,272.4--180,982,494.37
公告日期2026-04-302026-04-302025-10-312025-08-20
审计意见(境内)标准无保留意见
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