当前位置:首页 - 行情中心 - 国子软件(920953) - 财务分析 - 现金流量表

国子软件

(920953)

  

流通市值:21.42亿  总市值:45.83亿
流通股本:5988.58万   总股本:1.28亿

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128,080,445.2760,702,557.2417,590,312.12214,742,281.85
  收到的税费返还4,156,972.283,482,968.742,322,710.872,714,312.93
  收到其他与经营活动有关的现金11,210,782.139,493,270.848,418,129.886,612,145.52
  经营活动现金流入小计143,448,199.6873,678,796.8228,331,152.87224,068,740.3
  购买商品、接受劳务支付的现金21,473,162.8711,792,459.197,651,825.7550,106,645.78
  支付给职工以及为职工支付的现金107,342,165.0272,069,632.940,476,772.94117,040,534.86
  支付的各项税费27,324,680.5622,282,788.920,630,928.5429,079,714.55
  支付其他与经营活动有关的现金36,413,850.9218,394,173.878,701,340.9315,236,973.85
  经营活动现金流出小计192,553,859.37124,539,054.8677,460,868.16211,463,869.04
  经营活动产生的现金流量净额-49,105,659.69-50,860,258.04-49,129,715.2912,604,871.26
二、投资活动产生的现金流量:
  收回投资收到的现金404,751,25089,300,00051,800,000283,000,000
  取得投资收益收到的现金3,034,648.8397,085.3462,653.913,455,991.56
  投资活动现金流入小计407,785,898.8389,397,085.3451,862,653.91286,455,991.56
  购建固定资产、无形资产和其他长期资产支付的现金2,127,026.061,765,775.081,392,64010,734,479.37
  投资支付的现金429,891,777.78118,400,00085,000,000285,751,250
  取得子公司及其他营业单位支付的现金14,148,500---
  投资活动现金流出小计446,167,303.84120,165,775.0886,392,640296,485,729.37
  投资活动产生的现金流量净额-38,381,405.01-30,768,689.74-34,529,986.09-10,029,737.81
三、筹资活动产生的现金流量:
  取得借款收到的现金9,800,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计9,800,000---
  分配股利、利润或偿付利息支付的现金16,315,611.0816,294,949.41-16,542,882
  支付其他与筹资活动有关的现金28,301.8928,301.89-18,336,087.62
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计16,343,912.9716,323,251.3-34,878,969.62
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-6,543,912.97-16,323,251.3--34,878,969.62
五、现金及现金等价物净增加额-94,030,977.67-97,952,199.08-83,659,701.38-32,303,836.17
  加:期初现金及现金等价物余额141,927,389.78141,927,389.78141,927,389.78174,231,225.95
  期末现金及现金等价物余额47,896,412.1143,975,190.758,267,688.4141,927,389.78
补充资料:
  净利润-17,979,785.88-61,454,802.18
  资产减值准备-496,714.41-614,713.99
  固定资产和投资性房地产折旧-2,141,882-3,201,252.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,141,882-3,201,252.2
  投资损失--1,650,064.44--3,521,388.82
  递延所得税--547,999.51--2,848,501.51
  其中:递延所得税资产减少--547,999.51--2,848,501.51
  存货的减少--2,985,061.23--450,463.34
  经营性应收项目的减少--49,444,325.91--77,117,096.35
  经营性应付项目的增加--20,678,658.38-15,293,329.48
  现金的期末余额-43,975,190.7-141,927,389.78
  减:现金的期初余额-141,927,389.78-174,231,225.95
  现金及现金等价物的净增加额--97,952,199.08--32,303,836.17
公告日期2025-10-302025-08-222025-04-282025-04-23
审计意见(境内)标准无保留意见
TOP↑