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凌志软件

(688588)

  

流通市值:34.24亿  总市值:34.24亿
流通股本:3.90亿   总股本:3.90亿

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531,671,331.42280,745,369.341,149,097,410.75860,976,150.51
  收到的税费返还4,073,643.591,723,915.133,294,808.673,150,718.36
  收到其他与经营活动有关的现金2,078,804.386,032,642.89,248,954.017,857,620.17
  经营活动现金流入小计537,823,779.39288,501,927.271,161,641,173.43871,984,489.04
  购买商品、接受劳务支付的现金60,654,389.2229,696,331.38122,297,017.24102,399,019.32
  支付给职工以及为职工支付的现金368,103,988.96220,227,955.33721,230,881.29551,057,657.84
  支付的各项税费48,288,756.3621,137,447.53140,593,384.1120,898,368.75
  支付其他与经营活动有关的现金24,893,489.2312,071,828.8941,464,822.6740,628,029.1
  经营活动现金流出小计501,940,623.77283,133,563.131,025,586,105.3814,983,075.01
  经营活动产生的现金流量净额35,883,155.625,368,364.14136,055,068.1357,001,414.03
二、投资活动产生的现金流量:
  收回投资收到的现金399,436,845.39185,187,535.48492,674,072.54495,600,758.29
  取得投资收益收到的现金3,382,553.971,763,042.8149,696,648.544,451,332.96
  处置固定资产、无形资产和其他长期资产收回的现金净额222,671.37131,909.37154,060.521,931,629.59
  投资活动现金流入小计403,042,070.73187,082,487.66542,524,781.6501,983,720.84
  购建固定资产、无形资产和其他长期资产支付的现金5,838,142.694,244,864.9911,602,552.1610,724,288.26
  投资支付的现金334,183,099.22276,712,722.8589,147,832.95425,016,446.89
  投资活动现金流出小计340,021,241.91280,957,587.79600,750,385.11435,740,735.15
  投资活动产生的现金流量净额63,020,828.82-93,875,100.13-58,225,603.5166,242,985.69
三、筹资活动产生的现金流量:
  取得借款收到的现金145,100,00088,300,000249,850,000175,000,000
  筹资活动现金流入小计145,100,00088,300,000249,850,000175,000,000
  偿还债务支付的现金77,000,00034,000,000237,000,000142,000,000
  分配股利、利润或偿付利息支付的现金81,191,904.564,759,148.684,474,362.9482,206,606.54
  支付其他与筹资活动有关的现金11,208,798.326,006,650.4568,776,051.1965,923,681.57
  筹资活动现金流出小计169,400,702.8844,765,799.05390,250,414.13290,130,288.11
  筹资活动产生的现金流量净额-24,300,702.8843,534,200.95-140,400,414.13-115,130,288.11
四、汇率变动对现金及现金等价物的影响-42,100,952.95-20,727,463.03-20,940,095.9126,617,082.15
五、现金及现金等价物净增加额32,502,328.61-65,699,998.07-83,511,045.4234,731,193.76
  加:期初现金及现金等价物余额718,762,461.21718,829,116.79802,273,506.63802,273,506.63
  期末现金及现金等价物余额751,264,789.82653,129,118.72718,762,461.21837,004,700.39
补充资料:
  净利润-24,452,555.27-105,942,665.01-
  固定资产和投资性房地产折旧4,083,748.98-8,874,986.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,083,748.98-8,874,986.83-
  无形资产摊销1,604,688.92-3,862,647.73-
  长期待摊费用摊销977,034.56-1,326,566.57-
  处置固定资产、无形资产和其他长期资产的损失-92,469.39--27,267.99-
  固定资产报废损失16,934.18-32,043.76-
  公允价值变动损失-804,059.67-2,814,368.19-
  财务费用46,367,741.6-27,847,900.8-
  投资损失-4,600,363.37--8,318,783.38-
  递延所得税-3,105,601.7-1,218,146.74-
  其中:递延所得税资产减少-2,304,533.22-3,025,367.98-
    递延所得税负债增加-801,068.48--1,807,221.24-
  存货的减少-5,367,561.02-2,486,814.46-
  经营性应收项目的减少29,452,945.81--10,394,800.56-
  经营性应付项目的增加-15,911,109.9--18,988,203.46-
  不涉及现金收支的投资和筹资活动金额其他项目--3,906,990.21-
  现金的期末余额751,264,789.82-718,762,461.21-
  减:现金的期初余额718,762,461.21-802,273,506.63-
  现金及现金等价物的净增加额32,502,328.61--83,511,045.42-
公告日期2026-08-312026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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