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南威软件

(603636)

  

流通市值:64.42亿  总市值:64.42亿
流通股本:5.80亿   总股本:5.80亿

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176,416,200.551,588,512,292.88939,433,517.48593,999,045.08
  收到的税费返还-795,274.14603,650.83438,473.43
  收到其他与经营活动有关的现金4,702,514.6525,535,577.3818,400,565.1913,604,913.29
  经营活动现金流入小计181,118,715.21,614,843,144.4958,437,733.5608,042,431.8
  购买商品、接受劳务支付的现金190,668,558.92739,421,523.12567,675,956.39386,157,835.46
  支付给职工以及为职工支付的现金75,055,348.64274,172,344.41172,846,950.44125,695,063.96
  支付的各项税费21,536,145.8939,616,201.730,406,086.5821,081,322.92
  支付其他与经营活动有关的现金34,151,917.13124,794,906.6791,100,963.2858,097,892.91
  经营活动现金流出小计321,411,970.581,178,004,975.9862,029,956.69591,032,115.25
  经营活动产生的现金流量净额-140,293,255.38436,838,168.596,407,776.8117,010,316.55
二、投资活动产生的现金流量:
  收回投资收到的现金-255,584,073.11139,048,954.752,000,000
  取得投资收益收到的现金-421,713.4284,852.827,500
  处置固定资产、无形资产和其他长期资产收回的现金净额26,550420,327.37399,993.87223,520
  投资活动现金流入小计26,550256,426,113.9139,533,801.442,231,020
  购建固定资产、无形资产和其他长期资产支付的现金78,897,594.8460,342,865.6765,905,684.4241,293,174.77
  投资支付的现金600,000237,960,000140,960,0002,000,000
  投资活动现金流出小计79,497,594.84298,302,865.67206,865,684.4243,293,174.77
  投资活动产生的现金流量净额-79,471,044.84-41,876,751.77-67,331,882.98-41,062,154.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,100,0002,005,000600,000600,000
  其中:子公司吸收少数股东投资收到的现金2,100,0002,005,000600,000600,000
  取得借款收到的现金317,887,187.031,023,039,638.41874,984,245.17721,674,232.1
  收到其他与筹资活动有关的现金21,532,048.1726,352,268.7935,283,773.9839,585,019.98
  筹资活动现金流入小计341,519,235.21,051,396,907.2910,868,019.15761,859,252.08
  偿还债务支付的现金284,176,260.121,334,665,717.74894,738,890.48700,504,525.18
  分配股利、利润或偿付利息支付的现金10,975,580.6454,343,974.3537,123,202.0428,307,545.26
  支付其他与筹资活动有关的现金1,233,770.8820,291,203.9834,257,861.9723,640,195.64
  筹资活动现金流出小计296,385,611.641,409,300,896.07966,119,954.49752,452,266.08
  筹资活动产生的现金流量净额45,133,623.56-357,903,988.87-55,251,935.349,406,986
四、汇率变动对现金及现金等价物的影响--718.94-718.94-680.8
五、现金及现金等价物净增加额-174,630,676.6637,056,708.92-26,176,760.45-14,645,533.02
  加:期初现金及现金等价物余额237,546,617.11200,489,908.19200,489,908.19200,489,908.19
  期末现金及现金等价物余额62,915,940.45237,546,617.11174,313,147.74185,844,375.17
补充资料:
  净利润--458,714,585.46--74,939,311.36
  资产减值准备-176,239,938.12--3,953,967.38
  固定资产和投资性房地产折旧-12,407,328.43-6,195,182.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,407,328.43-6,195,182.02
  无形资产摊销-97,751,341.77-55,577,355.53
  长期待摊费用摊销-2,475,322.16-1,276,029.8
  处置固定资产、无形资产和其他长期资产的损失--29,380.12--10,945.61
  固定资产报废损失-277,479.97-203,119.21
  公允价值变动损失--5,438,626.65--
  财务费用-49,758,048.22-14,999,099.47
  投资损失--9,906,591.91-1,438,873.76
  递延所得税--56,997,212.33--17,325,479.46
  其中:递延所得税资产减少--47,312,719.38--16,139,708.1
    递延所得税负债增加--9,684,492.95--1,185,771.36
  存货的减少-100,027,201.84--107,713,269.21
  经营性应收项目的减少-367,806,740.43-111,844,397.42
  经营性应付项目的增加--162,778,278.34--18,068,915.92
  其他--22,740,260.79-14,401,908.52
  不涉及现金收支的投资和筹资活动金额其他项目-2,683,588.5--
  现金的期末余额-237,546,617.11-185,844,375.17
  减:现金的期初余额-200,489,908.19-200,489,908.19
  现金及现金等价物的净增加额-37,056,708.92--14,645,533.02
公告日期2026-04-302026-04-302025-10-312025-08-28
审计意见(境内)带强调事项段的无保留意见
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