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龙软科技

(688078)

  

流通市值:16.63亿  总市值:16.63亿
流通股本:7289.30万   总股本:7289.30万

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103,503,051.7850,957,194.72307,536,473.21217,661,113.81
  收到的税费返还1,098,025.351,070,279.077,245,170.895,394,109.54
  收到其他与经营活动有关的现金860,495.232,322,941.627,961,250.977,971,813.14
  经营活动现金流入小计105,461,572.3654,350,415.41322,742,895.07231,027,036.49
  购买商品、接受劳务支付的现金35,577,477.5723,389,046.4778,256,182.2372,948,877.34
  支付给职工以及为职工支付的现金62,345,030.137,670,212.65137,117,876.78104,073,729.47
  支付的各项税费7,410,488.35,594,701.1816,042,900.3113,908,114.97
  支付其他与经营活动有关的现金13,896,152.939,138,267.7943,505,602.0628,278,121.42
  经营活动现金流出小计119,229,148.975,792,228.09274,922,561.38219,208,843.2
  经营活动产生的现金流量净额-13,767,576.54-21,441,812.6847,820,333.6911,818,193.29
二、投资活动产生的现金流量:
  收回投资收到的现金210,000,000110,000,000235,000,000165,000,000
  取得投资收益收到的现金833,739.74400,780.831,124,028.67923,699.9
  处置固定资产、无形资产和其他长期资产收回的现金净额719,3005,85029,4958,895
  收到的其他与投资活动有关的现金--79,715.56-
  投资活动现金流入小计211,553,039.74110,406,630.83236,233,239.23165,932,594.9
  购建固定资产、无形资产和其他长期资产支付的现金1,497,530.311,103,010.3126,604,101.8322,494,680.74
  投资支付的现金200,000,000110,000,000275,000,000155,000,000
  投资活动现金流出小计201,497,530.31111,103,010.31301,604,101.83177,494,680.74
  投资活动产生的现金流量净额10,055,509.43-696,379.48-65,370,862.6-11,562,085.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金--45,000-
  其中:子公司吸收少数股东投资收到的现金--45,000-
  取得借款收到的现金--18,950,00011,250,000
  收到其他与筹资活动有关的现金--1,021,884-
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--20,016,88411,250,000
  偿还债务支付的现金1,750,000600,0005,000,0002,300,000
  分配股利、利润或偿付利息支付的现金250,823.57123,080.9410,139,521.910,039,777.44
  支付其他与筹资活动有关的现金--3,994,180.31-
  筹资活动现金流出小计2,000,823.57723,080.9419,133,702.2112,339,777.44
  筹资活动产生的现金流量净额-2,000,823.57-723,080.94883,181.79-1,089,777.44
五、现金及现金等价物净增加额-5,712,890.68-22,861,273.1-16,667,347.12-833,669.99
  加:期初现金及现金等价物余额66,501,920.3966,508,998.6483,169,267.5183,169,267.51
  期末现金及现金等价物余额60,789,029.7143,647,725.5466,501,920.3982,335,597.52
补充资料:
  净利润-16,476,736.11--56,822,645.58-
  资产减值准备-1,529,772.79-9,636,490.12-
  固定资产和投资性房地产折旧1,871,715.95-5,426,276.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,871,715.95-5,426,276.59-
  无形资产摊销153,328.24-374,336.26-
  长期待摊费用摊销682,600.19-973,162.96-
  处置固定资产、无形资产和其他长期资产的损失--1,909.49-
  固定资产报废损失--4,862.25-
  公允价值变动损失256,002.87--10,362,771.45-
  财务费用--337,634.88-
  投资损失1,861,853.9-5,066,010.62-
  递延所得税-3,124,800.94--22,297,417.91-
  其中:递延所得税资产减少-1,988,466.11--23,931,587.15-
    递延所得税负债增加-1,136,334.83-1,634,169.24-
  存货的减少552,649.85--10,856,475.42-
  经营性应收项目的减少11,028,535.48-178,566,057.4-
  经营性应付项目的增加-978,609.73--45,687,395.88-
  其他---989,108.6-
  现金的期末余额60,789,029.71-66,501,920.39-
  减:现金的期初余额66,501,920.39-83,169,267.51-
  现金及现金等价物的净增加额-5,712,890.68--16,667,347.12-
公告日期2026-07-232026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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