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浩辰软件

(688657)

  

流通市值:20.25亿  总市值:32.37亿
流通股本:5969.46万   总股本:9542.04万

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193,978,714.7782,927,760.36358,841,633.91241,625,316
  收到的税费返还5,019,974.932,456,237.7511,006,722.039,342,380.68
  收到其他与经营活动有关的现金19,715,511.635,806,549.7736,414,701.8526,343,995.08
  经营活动现金流入小计218,714,201.3391,190,547.88406,263,057.79277,311,691.76
  购买商品、接受劳务支付的现金34,532,554.0320,530,239.545,994,487.9132,929,594.59
  支付给职工以及为职工支付的现金136,382,879.8280,273,573.58209,765,492.35155,721,000.16
  支付的各项税费20,884,190.649,342,426.4528,854,518.5219,949,148.71
  支付其他与经营活动有关的现金6,210,299.363,682.9730,035,717.3524,391,435.36
  经营活动现金流出小计198,009,923.79110,209,922.5314,650,216.13232,991,178.82
  经营活动产生的现金流量净额20,704,277.54-19,019,374.6291,612,841.6644,320,512.94
二、投资活动产生的现金流量:
  收回投资收到的现金2,067,016,632.58861,000,0004,637,000,0003,525,000,000
  取得投资收益收到的现金3,655,919.51,376,466.018,075,017.366,040,175.55
  处置固定资产、无形资产和其他长期资产收回的现金净额230.09-504.42389.37
  投资活动现金流入小计2,070,672,782.17862,376,466.014,645,075,521.783,531,040,564.92
  购建固定资产、无形资产和其他长期资产支付的现金2,388,804.811,292,745.839,243,535.62,681,316.6
  投资支付的现金2,262,016,632.58986,000,0004,478,000,0003,530,000,000
  取得子公司及其他营业单位支付的现金--46,047,720.5846,047,720.57
  投资活动现金流出小计2,264,405,437.39987,292,745.834,533,291,256.183,578,729,037.17
  投资活动产生的现金流量净额-193,732,655.22-124,916,279.82111,784,265.6-47,688,472.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,240,0002,240,0007,360,0006,000,000
  其中:子公司吸收少数股东投资收到的现金2,240,0002,240,0007,360,0006,000,000
  筹资活动现金流入小计2,240,0002,240,0007,360,0006,000,000
  分配股利、利润或偿付利息支付的现金39,007,935-45,509,257.545,509,257.5
  支付其他与筹资活动有关的现金1,622,808.56824,008.0312,007,516.3811,688,543.63
  筹资活动现金流出小计40,630,743.56824,008.0357,516,773.8857,197,801.13
  筹资活动产生的现金流量净额-38,390,743.561,415,991.97-50,156,773.88-51,197,801.13
四、汇率变动对现金及现金等价物的影响-9,700,199.97-5,179,704.91-4,779,414.1-1,257,253.48
五、现金及现金等价物净增加额-221,119,321.21-147,699,367.38148,460,919.28-55,823,013.92
  加:期初现金及现金等价物余额1,289,941,133.891,289,941,133.891,141,480,214.611,141,480,214.61
  期末现金及现金等价物余额1,068,821,812.681,142,241,766.511,289,941,133.891,085,657,200.69
补充资料:
  净利润21,454,983.97-50,831,639.49-
  资产减值准备-17,612.38-10,644.99-
  固定资产和投资性房地产折旧1,847,030.35-2,869,032.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,847,030.35-2,869,032.32-
  无形资产摊销2,541,705.2-3,812,236.39-
  长期待摊费用摊销276,276.62-422,122.98-
  处置固定资产、无形资产和其他长期资产的损失27,747.27-13,692.44-
  固定资产报废损失2,314.33-1,928.45-
  公允价值变动损失-805,102.76--871,435.85-
  财务费用15,585,337.96-2,238,747.25-
  投资损失-2,449,832.27--7,066,718.49-
  递延所得税-3,257,862.69--1,619,119.94-
  其中:递延所得税资产减少-3,150,880.6--1,377,773.03-
    递延所得税负债增加-106,982.09--241,346.91-
  存货的减少-605,101.23--920,705.8-
  经营性应收项目的减少-15,162,960.19--4,654,507.58-
  经营性应付项目的增加-3,896,954.75-24,865,935.82-
  其他3,132,069.94-14,660,120.02-
  现金的期末余额1,068,821,812.68-1,289,941,133.89-
  减:现金的期初余额1,289,941,133.89-1,141,480,214.61-
  现金及现金等价物的净增加额-221,119,321.21-148,460,919.28-
公告日期2026-08-152026-04-252026-03-282025-10-29
审计意见(境内)标准无保留意见
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