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国子软件

(920953)

  

流通市值:14.25亿  总市值:30.48亿
流通股本:5988.58万   总股本:1.28亿

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74,452,448.3629,144,070.72245,878,926.91128,080,445.27
  收到的税费返还2,864,121.572,218,367.154,099,934.564,156,972.28
  收到其他与经营活动有关的现金2,149,227.21,381,281.8112,568,972.611,210,782.13
  经营活动现金流入小计79,465,797.1332,743,719.68262,547,834.07143,448,199.68
  购买商品、接受劳务支付的现金22,967,747.2312,043,882.7867,179,253.5521,473,162.87
  支付给职工以及为职工支付的现金67,878,924.4540,019,131.5143,709,925.16107,342,165.02
  支付的各项税费28,416,088.0426,440,543.7133,699,231.1427,324,680.56
  支付其他与经营活动有关的现金19,140,501.649,399,582.4717,454,333.4136,413,850.92
  经营活动现金流出小计138,403,261.3687,903,140.46262,042,743.26192,553,859.37
  经营活动产生的现金流量净额-58,937,464.23-55,159,420.78505,090.81-49,105,659.69
二、投资活动产生的现金流量:
  收回投资收到的现金495,910,960.55296,089,408.1545,871,618.42404,751,250
  取得投资收益收到的现金953,840.72632,392.673,498,444.973,034,648.83
  投资活动现金流入小计496,864,801.27296,721,800.77549,370,063.39407,785,898.83
  购建固定资产、无形资产和其他长期资产支付的现金136,72064,0002,003,271.852,127,026.06
  投资支付的现金459,600,000263,000,000618,391,777.78429,891,777.78
  取得子公司及其他营业单位支付的现金--2,642,080.0714,148,500
  投资活动现金流出小计459,736,720263,064,000623,037,129.7446,167,303.84
  投资活动产生的现金流量净额37,128,081.2733,657,800.77-73,667,066.31-38,381,405.01
三、筹资活动产生的现金流量:
  取得借款收到的现金--11,300,0009,800,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--11,300,0009,800,000
  偿还债务支付的现金--11,300,000-
  分配股利、利润或偿付利息支付的现金--16,358,795.2516,315,611.08
  支付其他与筹资活动有关的现金--28,301.8928,301.89
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--27,687,097.1416,343,912.97
  筹资活动产生的现金流量净额平衡项目--00
  筹资活动产生的现金流量净额---16,387,097.14-6,543,912.97
五、现金及现金等价物净增加额-21,809,382.96-21,501,620.01-89,549,072.64-94,030,977.67
  加:期初现金及现金等价物余额52,378,317.1452,378,317.14141,927,389.78141,927,389.78
  期末现金及现金等价物余额30,568,934.1830,876,697.1352,378,317.1447,896,412.11
补充资料:
  净利润12,681,926.56-67,274,458.96-
  资产减值准备48,298.21-360,006.55-
  固定资产和投资性房地产折旧2,242,572.52-4,524,488.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,242,572.52-4,524,488.45-
  无形资产摊销52,489.55-26,244.78-
  财务费用--63,845.84-
  投资损失-1,389,139.82--2,808,972.11-
  递延所得税-676,644.26--5,360,915.25-
  其中:递延所得税资产减少-672,707.55--5,323,166.98-
    递延所得税负债增加-3,936.71--37,748.27-
  存货的减少-3,172,308.65--2,949,867.68-
  经营性应收项目的减少-44,827,109.64--108,685,244.9-
  经营性应付项目的增加-29,508,868.61-17,672,133.56-
  其他1,001,782.58-4,283,376.09-
  现金的期末余额30,568,934.18-52,378,317.14-
  减:现金的期初余额52,378,317.14-141,927,389.78-
  现金及现金等价物的净增加额-21,809,382.96--89,549,072.64-
公告日期2026-08-202026-04-292026-04-212025-10-30
审计意见(境内)标准无保留意见
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