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顶点软件

(603383)

  

流通市值:73.91亿  总市值:73.92亿
流通股本:2.05亿   总股本:2.05亿

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260,799,820.12144,121,036.4374,090,666.53718,882,032.59
  收到的税费返还12,279,481.910,035,138.224,783,028.0827,693,169.81
  收到其他与经营活动有关的现金8,343,072.137,053,394.665,726,967.7422,641,414.4
  经营活动现金流入小计281,422,374.15161,209,569.3184,600,662.35769,216,616.8
  购买商品、接受劳务支付的现金9,897,785.527,505,457.013,422,128.520,853,603.87
  支付给职工以及为职工支付的现金264,274,286.93193,151,233.03120,237,800.1384,673,018.08
  支付的各项税费44,450,512.4831,976,444.1119,249,174.2175,215,264.19
  支付其他与经营活动有关的现金72,579,407.8955,428,231.6832,716,440.6795,449,032.93
  经营活动现金流出小计391,201,992.82288,061,365.83175,625,543.48576,190,919.07
  经营活动产生的现金流量净额-109,779,618.67-126,851,796.52-91,024,881.13193,025,697.73
二、投资活动产生的现金流量:
  收回投资收到的现金1,201,497,119.99501,497,119.99191,497,119.991,263,750,898.45
  取得投资收益收到的现金13,335,014.24,113,105.34666,177.6814,190,358.99
  处置固定资产、无形资产和其他长期资产收回的现金净额---191,667
  投资活动现金流入小计1,214,832,134.19505,610,225.33192,163,297.671,278,132,924.44
  购建固定资产、无形资产和其他长期资产支付的现金2,578,411.811,460,751.81653,102.315,808,904.71
  投资支付的现金1,514,998,419.99814,998,419.99399,998,419.991,480,000,000
  投资活动现金流出小计1,517,576,831.8816,459,171.8400,651,522.31,485,808,904.71
  投资活动产生的现金流量净额-302,744,697.61-310,848,946.47-208,488,224.63-207,675,980.27
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金123,232,187.4123,232,187.4-229,394,113.4
  支付其他与筹资活动有关的现金---5,529,670.4
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计123,232,187.4123,232,187.4-234,923,783.8
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-123,232,187.4-123,232,187.4--234,923,783.8
五、现金及现金等价物净增加额-535,756,503.68-560,932,930.39-299,513,105.76-249,574,066.34
  加:期初现金及现金等价物余额688,832,202.41688,832,202.41691,718,005.66938,406,268.75
  期末现金及现金等价物余额153,075,698.73127,899,272.02392,204,899.9688,832,202.41
补充资料:
  净利润-52,747,179.77-192,766,218.37
  资产减值准备-347,211.42-960,390.99
  固定资产和投资性房地产折旧-3,809,769.03-7,935,383.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,809,769.03-7,935,383.75
  无形资产摊销-684,985.34-1,593,439.58
  长期待摊费用摊销-345,665.7-453,861.02
  处置固定资产、无形资产和其他长期资产的损失---38,880.41
  固定资产报废损失---9,362.08
  公允价值变动损失--7,467,596.78--4,252,441
  投资损失--1,980,416.94--7,282,768.1
  递延所得税--779,193.99-4,198,615.33
  其中:递延所得税资产减少--1,643,258.09-3,790,001.38
    递延所得税负债增加-864,064.1-408,613.95
  存货的减少--13,561,695.18-12,293,716.65
  经营性应收项目的减少--108,092,345.44-13,831,093.85
  经营性应付项目的增加--56,925,055.61--33,751,318.72
  其他-1,864,107.34-7,729,287.73
  现金的期末余额-127,899,272.02-688,832,202.41
  减:现金的期初余额-688,832,202.41-938,406,268.75
  现金及现金等价物的净增加额--560,932,930.39--249,574,066.34
公告日期2025-10-282025-08-262025-04-262025-04-11
审计意见(境内)标准无保留意见
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