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龙软科技

(688078)

  

流通市值:19.57亿  总市值:19.57亿
流通股本:7289.30万   总股本:7289.30万

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50,957,194.72307,536,473.21217,661,113.81156,046,084.17
  收到的税费返还1,070,279.077,245,170.895,394,109.544,415,533.66
  收到其他与经营活动有关的现金2,322,941.627,961,250.977,971,813.142,721,221.05
  经营活动现金流入小计54,350,415.41322,742,895.07231,027,036.49163,182,838.88
  购买商品、接受劳务支付的现金23,389,046.4778,256,182.2372,948,877.3452,409,341.08
  支付给职工以及为职工支付的现金37,670,212.65137,117,876.78104,073,729.4773,238,461.58
  支付的各项税费5,594,701.1816,042,900.3113,908,114.9711,557,768.31
  支付其他与经营活动有关的现金9,138,267.7943,505,602.0628,278,121.4216,934,086.11
  经营活动现金流出小计75,792,228.09274,922,561.38219,208,843.2154,139,657.08
  经营活动产生的现金流量净额-21,441,812.6847,820,333.6911,818,193.299,043,181.8
二、投资活动产生的现金流量:
  收回投资收到的现金110,000,000235,000,000165,000,000100,000,000
  取得投资收益收到的现金400,780.831,124,028.67923,699.9675,342.46
  处置固定资产、无形资产和其他长期资产收回的现金净额5,85029,4958,8957,775
  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110,406,630.83236,233,239.23165,932,594.9100,683,117.46
  购建固定资产、无形资产和其他长期资产支付的现金1,103,010.3126,604,101.8322,494,680.7411,105,006.26
  投资支付的现金110,000,000275,000,000155,000,00065,000,000
  投资活动现金流出小计111,103,010.31301,604,101.83177,494,680.7476,105,006.26
  投资活动产生的现金流量净额-696,379.48-65,370,862.6-11,562,085.8424,578,111.2
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-18,950,00011,250,0001,150,000
  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-000
  筹资活动现金流入小计-20,016,88411,250,0001,150,000
  偿还债务支付的现金600,0005,000,0002,300,0002,000,000
  分配股利、利润或偿付利息支付的现金123,080.9410,139,521.910,039,777.449,987,064.52
  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723,080.9419,133,702.2112,339,777.4411,987,064.52
  筹资活动产生的现金流量净额-723,080.94883,181.79-1,089,777.44-10,837,064.52
五、现金及现金等价物净增加额-22,861,273.1-16,667,347.12-833,669.9922,784,228.48
  加:期初现金及现金等价物余额66,508,998.6483,169,267.5183,169,267.5183,169,267.51
  期末现金及现金等价物余额43,647,725.5466,501,920.3982,335,597.52105,953,495.99
补充资料:
  净利润--56,822,645.58-3,574,898.6
  资产减值准备-9,636,490.12-18,999.26
  固定资产和投资性房地产折旧-5,426,276.59-3,205,879.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,426,276.59-3,205,879.45
  无形资产摊销-374,336.26-184,352.16
  长期待摊费用摊销-973,162.96-429,734.72
  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--10,362,771.45-144,398.42
  财务费用-337,634.88--
  投资损失-5,066,010.62--44,532.93
  递延所得税--22,297,417.91-849,919.48
  其中:递延所得税资产减少--23,931,587.15-981,322.88
    递延所得税负债增加-1,634,169.24--131,403.4
  存货的减少--10,856,475.42--26,730,019
  经营性应收项目的减少-178,566,057.4-59,072,329.23
  经营性应付项目的增加--45,687,395.88--44,841,598.26
  其他--989,108.6--
  现金的期末余额-66,501,920.39-105,953,495.99
  减:现金的期初余额-83,169,267.51-83,169,267.51
  现金及现金等价物的净增加额--16,667,347.12-22,784,228.48
公告日期2026-04-282026-04-282025-10-282025-08-19
审计意见(境内)标准无保留意见
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