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中望软件

(688083)

  

流通市值:91.15亿  总市值:91.15亿
流通股本:1.70亿   总股本:1.70亿

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432,878,524.04177,415,718.11,010,856,989.86642,991,415.16
  收到的税费返还24,013,093.267,313,000.9248,074,797.934,035,644.02
  收到其他与经营活动有关的现金87,346,128.0333,135,487.09128,957,911.46105,225,260.09
  经营活动现金流入小计544,237,745.33217,864,206.111,187,889,699.22782,252,319.27
  购买商品、接受劳务支付的现金10,554,536.485,196,413.1622,936,543.0412,834,797.25
  支付给职工以及为职工支付的现金374,954,814223,840,224.87739,218,554.47586,791,724.08
  支付的各项税费40,527,934.0925,259,025.0295,824,261.266,023,671.11
  支付其他与经营活动有关的现金121,718,278.9558,272,139.13205,156,067.44145,120,402.03
  经营活动现金流出小计547,755,563.52312,567,802.181,063,135,426.15810,770,594.47
  经营活动产生的现金流量净额-3,517,818.19-94,703,596.07124,754,273.07-28,518,275.2
二、投资活动产生的现金流量:
  收回投资收到的现金4,261,542,083.573,523,964,188.5211,599,821,749.699,720,164,670.3
  取得投资收益收到的现金17,259,160.7513,890,367.7648,680,358.1445,869,453.41
  处置固定资产、无形资产和其他长期资产收回的现金净额34,531.24-5,870,35414,592.93
  收到的其他与投资活动有关的现金8,000,000---
  投资活动现金流入小计4,286,835,775.563,537,854,556.2811,654,372,461.839,766,048,716.64
  购建固定资产、无形资产和其他长期资产支付的现金28,210,005.7425,423,263.8394,962,629.7979,891,001.21
  投资支付的现金4,242,690,4003,392,241,80011,645,826,676.059,744,792,226.05
  支付其他与投资活动有关的现金8,000,000---
  投资活动现金流出小计4,278,900,405.743,417,665,063.8311,740,789,305.849,824,683,227.26
  投资活动产生的现金流量净额7,935,369.82120,189,492.45-86,416,844.01-58,634,510.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金--61,699-
  取得借款收到的现金61,767,810.5630,000,000166,560,000156,560,000
  收到其他与筹资活动有关的现金--37,730,710.3514,557,481.59
  筹资活动现金流入小计61,767,810.5630,000,000204,352,409.35171,117,481.59
  偿还债务支付的现金--156,560,000-
  分配股利、利润或偿付利息支付的现金59,724,638.25125,427.7562,585,741.4662,336,879.63
  支付其他与筹资活动有关的现金16,711,897.349,468,226.4453,248,892.4350,798,718.63
  筹资活动现金流出小计76,436,535.599,593,654.19272,394,633.89113,135,598.26
  筹资活动产生的现金流量净额-14,668,725.0320,406,345.81-68,042,224.5457,981,883.33
四、汇率变动对现金及现金等价物的影响-5,115,096.46-3,980,839.56661,402.153,211,623.09
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额-15,366,269.8641,911,402.63-29,043,393.33-25,959,279.41
  加:期初现金及现金等价物余额188,727,105.68188,727,105.68217,770,499.01217,770,499.01
  期末现金及现金等价物余额173,360,835.82230,638,508.31188,727,105.68191,811,219.6
补充资料:
  净利润-18,572,568.62-20,417,192.09-
  资产减值准备484,121.19-36,931,027.78-
  固定资产和投资性房地产折旧16,548,189.45-23,840,295.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,548,189.45-23,840,295.19-
  无形资产摊销14,639,002.1-27,969,462.76-
  长期待摊费用摊销1,879,976.95-4,342,167.2-
  处置固定资产、无形资产和其他长期资产的损失1,622,573.13--5,743,716.2-
  固定资产报废损失13,068.26-13,526.22-
  公允价值变动损失-24,253,172.93--30,665,298.82-
  财务费用5,674,550.29-4,094,012-
  投资损失-3,517,585.14--2,385,943.17-
  递延所得税-3,086,643.93--7,644,124.14-
  其中:递延所得税资产减少-2,265,381.84--5,856,528.06-
    递延所得税负债增加-821,262.09--1,787,596.08-
  存货的减少-2,036,540.14--3,259,568.29-
  经营性应收项目的减少15,807,338.97-17,319,812.84-
  经营性应付项目的增加-27,871,763.95--5,987,992.7-
  其他11,262,683.63-29,535,000.03-
  不涉及现金收支的投资和筹资活动金额其他项目252,233.38-16,941,922.13-
  现金的期末余额173,360,835.82-188,727,105.68-
  减:现金的期初余额188,727,105.68-217,770,499.01-
  现金及现金等价物的净增加额-15,366,269.86--29,043,393.33-
公告日期2026-08-152026-04-232026-04-232025-10-25
审计意见(境内)标准无保留意见
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