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格尔软件

(603232)

  

流通市值:37.52亿  总市值:37.72亿
流通股本:2.31亿   总股本:2.33亿

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184,985,290.3113,907,724.38461,548,206.57245,013,696.18
  收到的税费返还165,599.1671,204.861,280,045.66191,814.14
  收到其他与经营活动有关的现金12,792,298.479,193,188.5117,987,811.321,014,967.52
  经营活动现金流入小计197,943,187.93123,172,117.75480,816,063.53266,220,477.84
  购买商品、接受劳务支付的现金134,569,636.5597,411,186.09209,142,150.03128,079,589.42
  支付给职工以及为职工支付的现金97,849,120.0257,507,020.29191,569,104.48140,608,564.06
  支付的各项税费12,206,712.926,555,125.7940,192,687.9937,366,321.54
  支付其他与经营活动有关的现金39,683,406.5221,574,912.4865,704,216.1654,436,015.25
  经营活动现金流出小计284,308,876.01183,048,244.65506,608,158.66360,490,490.27
  经营活动产生的现金流量净额-86,365,688.08-59,876,126.9-25,792,095.13-94,270,012.43
二、投资活动产生的现金流量:
  收回投资收到的现金584,500,000286,000,000763,000,000450,011,814.59
  取得投资收益收到的现金7,175,359.073,574,459.4113,433,567.257,857,002.24
  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515,928--1,035,840
  投资活动现金流入小计592,191,287.07292,074,459.41776,463,567.25458,904,656.83
  购建固定资产、无形资产和其他长期资产支付的现金1,223,941.55410,7893,645,257.957,711,956.19
  投资支付的现金471,500,000278,000,000812,500,000499,500,000
  投资活动现金流出小计472,723,941.55278,410,789816,145,257.95507,211,956.19
  投资活动产生的现金流量净额119,467,345.5213,663,670.41-39,681,690.7-48,307,299.36
三、筹资活动产生的现金流量:
  取得借款收到的现金150,000150,000-15,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计150,000150,000-15,000,000
  偿还债务支付的现金2,255,721.921,198,144.3114,099,915.928,061,120.74
  分配股利、利润或偿付利息支付的现金788,968.22399,430.7613,433,113.5713,024,793.66
  支付其他与筹资活动有关的现金3,507,056.47-16,884,457.114,708,336.66
  筹资活动现金流出小计6,551,746.611,597,575.0744,417,486.5755,794,251.06
  筹资活动产生的现金流量净额-6,401,746.61-1,447,575.07-44,417,486.57-40,794,251.06
五、现金及现金等价物净增加额26,699,910.83-47,660,031.56-109,891,272.4-183,371,562.85
  加:期初现金及现金等价物余额127,214,840.46127,214,840.46237,106,112.86237,106,112.86
  期末现金及现金等价物余额153,914,751.2979,554,808.9127,214,840.4653,734,550.01
补充资料:
  净利润-60,974,483.87--85,487,432.3-
  资产减值准备--8,626,972.9-
  固定资产和投资性房地产折旧6,729,860.16-15,476,129.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,729,860.16-15,476,129.72-
  无形资产摊销4,593,058.2-14,309,359.53-
  长期待摊费用摊销4,049,152.89-7,859,897.96-
  固定资产报废损失--852,079.35-
  公允价值变动损失-7,288,835.77--6,429,221.91-
  财务费用839,383.92-1,928,907.86-
  投资损失-7,683,317.98--10,128,360.12-
  递延所得税-1,902,791.26--15,929,525.39-
  其中:递延所得税资产减少-2,447,212.35--15,939,675.28-
    递延所得税负债增加544,421.09-10,149.89-
  存货的减少-75,844,550.47--27,173,289.45-
  经营性应收项目的减少-2,499,330.85-40,769,923.5-
  经营性应付项目的增加44,909,283.18--14,719,695.04-
  现金的期末余额153,914,751.29-127,214,840.46-
  减:现金的期初余额127,214,840.46-237,106,112.86-
  现金及现金等价物的净增加额26,699,910.83--109,891,272.4-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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