当前位置:首页 - 行情中心 - 凌志软件(688588) - 财务分析 - 现金流量表

凌志软件

(688588)

  

流通市值:71.08亿  总市值:71.08亿
流通股本:4.00亿   总股本:4.00亿

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860,976,150.51582,290,631.64288,571,434.511,191,118,739.71
  收到的税费返还3,150,718.36866,711.432,614.341,401,275.43
  收到其他与经营活动有关的现金7,857,620.174,003,368.47,987,543.259,094,584.9
  经营活动现金流入小计871,984,489.04587,160,711.47296,561,592.11,201,614,600.04
  购买商品、接受劳务支付的现金102,399,019.3274,082,889.6337,356,857.55136,893,446.73
  支付给职工以及为职工支付的现金551,057,657.84384,007,165.47229,439,787.48713,490,094.66
  支付的各项税费120,898,368.7587,442,608.0949,308,424.18112,313,749.62
  支付其他与经营活动有关的现金40,628,029.125,702,473.7413,152,973.9637,595,712.02
  经营活动现金流出小计814,983,075.01571,235,136.93329,258,043.171,000,293,003.03
  经营活动产生的现金流量净额57,001,414.0315,925,574.54-32,696,451.07201,321,597.01
二、投资活动产生的现金流量:
  收回投资收到的现金495,600,758.29264,184,222.09175,242,984.37517,863,854.37
  取得投资收益收到的现金4,451,332.96629,350.092,148,238.8817,027,478
  处置固定资产、无形资产和其他长期资产收回的现金净额1,931,629.591,857,460.242,024,477.7731,128.31
  处置子公司及其他营业单位收到的现金净额---104,773,609.89
  投资活动现金流入小计501,983,720.84266,671,032.42179,415,701.02639,696,070.57
  购建固定资产、无形资产和其他长期资产支付的现金10,724,288.269,258,261.474,262,837.64138,561,019.39
  投资支付的现金425,016,446.89330,214,282.6964,755,030.17648,483,861.74
  取得子公司及其他营业单位支付的现金---950,000
  投资活动现金流出小计435,740,735.15339,472,544.1669,017,867.81787,994,881.13
  投资活动产生的现金流量净额66,242,985.69-72,801,511.74110,397,833.21-148,298,810.56
三、筹资活动产生的现金流量:
  取得借款收到的现金175,000,000124,000,00070,000,000347,557,500
  筹资活动现金流入小计175,000,000124,000,00070,000,000347,557,500
  偿还债务支付的现金142,000,00076,000,00067,000,000233,031,397.6
  分配股利、利润或偿付利息支付的现金82,206,606.543,532,717.031,233,590.2884,417,157.44
  支付其他与筹资活动有关的现金65,923,681.5761,508,9877,718,909.7219,623,417.24
  筹资活动现金流出小计290,130,288.11141,041,704.0375,952,500337,071,972.28
  筹资活动产生的现金流量净额-115,130,288.11-17,041,704.03-5,952,50010,485,527.72
四、汇率变动对现金及现金等价物的影响26,617,082.1557,374,491.8235,946,597.07-46,053,481.54
五、现金及现金等价物净增加额34,731,193.76-16,543,149.41107,695,479.2117,454,832.63
  加:期初现金及现金等价物余额802,273,506.63802,273,506.63802,273,506.63784,818,674
  期末现金及现金等价物余额837,004,700.39785,730,357.22909,968,985.84802,273,506.63
补充资料:
  净利润-112,002,673.77-124,220,240.14
  固定资产和投资性房地产折旧-4,201,454.63-9,043,815.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,201,454.63-9,043,815.84
  无形资产摊销-1,995,801.16-3,312,449.57
  长期待摊费用摊销-655,846.9-832,502.28
  处置固定资产、无形资产和其他长期资产的损失-14,482.01--17,293.89
  固定资产报废损失---1,181,407.08
  公允价值变动损失-3,975,921.35--3,478,992.74
  财务费用--60,968,999.62-28,434,694.93
  投资损失--6,051,332.08--26,148,524.26
  递延所得税--176,307.63--3,780,019.98
  其中:递延所得税资产减少-586,037-447,354.26
    递延所得税负债增加--762,344.63--4,227,374.24
  存货的减少--3,178,861.16--1,165,356.27
  经营性应收项目的减少-5,248,415.78-1,221,473.01
  经营性应付项目的增加--50,505,618.89-45,345,083.9
  融资租入固定资产---42,418,838.65
  现金的期末余额-785,730,357.22-802,273,506.63
  减:现金的期初余额-802,273,506.63-784,818,674
  现金及现金等价物的净增加额--16,543,149.41-17,454,832.63
公告日期2025-10-302025-08-292025-04-302025-04-18
审计意见(境内)标准无保留意见
TOP↑