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福昕软件

(688095)

  

流通市值:81.56亿  总市值:81.56亿
流通股本:9135.95万   总股本:9135.95万

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751,903,416.88442,144,232.72187,424,029.02791,080,859.08
  收到的税费返还1,675,738.481,675,738.48540,720.44,620,655.53
  收到其他与经营活动有关的现金29,384,589.7822,665,247.218,537,415.3236,936,761.99
  经营活动现金流入小计782,963,745.14466,485,218.41196,502,164.74832,638,276.6
  购买商品、接受劳务支付的现金41,439,860.9430,886,096.147,427,410.4620,320,310.96
  支付给职工以及为职工支付的现金489,180,968.41327,700,089.41165,534,294.19549,213,716.81
  支付的各项税费34,833,368.9525,473,138.2110,435,142.2268,886,883.65
  支付其他与经营活动有关的现金216,900,781.51141,736,308.0966,425,559.59258,559,427.06
  经营活动现金流出小计782,354,979.81525,795,631.85249,822,406.46896,980,338.48
  经营活动产生的现金流量净额608,765.33-59,310,413.44-53,320,241.72-64,342,061.88
二、投资活动产生的现金流量:
  收回投资收到的现金2,558,631,927.21,874,706,612.15974,496,099.837,580,661,857.53
  取得投资收益收到的现金26,389,976.9219,303,516.787,383,327.5933,085,984.16
  处置固定资产、无形资产和其他长期资产收回的现金净额229,944.24229,932.7284,005668,941.97
  投资活动现金流入小计2,585,251,848.361,894,240,061.65981,963,432.427,614,416,783.66
  购建固定资产、无形资产和其他长期资产支付的现金6,714,157.494,730,358.312,320,445.0224,547,527.24
  投资支付的现金2,172,239,439.711,527,854,037.13731,564,000.027,367,008,597.22
  取得子公司及其他营业单位支付的现金241,169,911.61241,169,911.61241,169,911.6174,197,965.96
  支付其他与投资活动有关的现金---1,376,776.14
  投资活动现金流出小计2,420,123,508.811,773,754,307.05975,054,356.657,467,130,866.56
  投资活动产生的现金流量净额165,128,339.55120,485,754.66,909,075.77147,285,917.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金--10,770,045.06-
  取得借款收到的现金191,390,000191,390,000127,890,000-
  收到其他与筹资活动有关的现金36,809,338.69736,477736,47725,209,359.16
  筹资活动现金流入小计228,199,338.69192,126,477139,396,522.0625,209,359.16
  偿还债务支付的现金4,784,750--6,200,000
  分配股利、利润或偿付利息支付的现金29,151,680.1927,760,552.789,591.7535,549,129.49
  支付其他与筹资活动有关的现金10,866,248.487,451,376.151,582,904.4822,141,591.2
  筹资活动现金流出小计44,802,678.6735,211,928.931,592,496.2363,890,720.69
  筹资活动产生的现金流量净额183,396,660.02156,914,548.07137,804,025.83-38,681,361.53
四、汇率变动对现金及现金等价物的影响8,980,234.211,539,746.211,266,738.895,766,386.97
五、现金及现金等价物净增加额358,113,999.1229,629,635.4492,659,598.7750,028,880.66
  加:期初现金及现金等价物余额761,997,026.45761,997,026.45761,997,026.45711,968,145.79
  期末现金及现金等价物余额1,120,111,025.55991,626,661.89854,656,625.22761,997,026.45
补充资料:
  净利润--20,113,968.7-23,389,736.06
  资产减值准备-4,881,483.87-113,524,221.14
  固定资产和投资性房地产折旧-4,330,966.31-8,673,662.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,330,966.31-8,673,662.84
  无形资产摊销-10,629,256.77-15,111,534.55
  长期待摊费用摊销-2,722,220.54-5,034,689.75
  处置固定资产、无形资产和其他长期资产的损失--4,248,804.53--19,977,981.89
  固定资产报废损失-54,386.41-57,960.15
  公允价值变动损失-6,125,638.05--34,240,424.43
  财务费用--1,691,979.06-804,745.06
  投资损失--7,006,306.45--133,672,983.71
  递延所得税-433,723.67--34,758,011.59
  其中:递延所得税资产减少-1,760,573.33--32,704,899.67
    递延所得税负债增加--1,326,849.66--2,053,111.92
  存货的减少--38,575,534.62-2,411,271.84
  经营性应收项目的减少--26,901,312.16--41,570,936.93
  经营性应付项目的增加--14,221,547.12-42,044,420.22
  现金的期末余额-991,626,661.89-761,997,026.45
  减:现金的期初余额-761,997,026.45-711,968,145.79
  现金及现金等价物的净增加额-229,629,635.44-50,028,880.66
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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