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:17.77亿  总市值:38.02亿
流通股本:5988.58万   总股本:1.28亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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29,144,070.72245,878,926.91128,080,445.2760,702,557.24
  收到的税费返还2,218,367.154,099,934.564,156,972.283,482,968.74
  收到其他与经营活动有关的现金1,381,281.8112,568,972.611,210,782.139,493,270.84
  经营活动现金流入小计32,743,719.68262,547,834.07143,448,199.6873,678,796.82
  购买商品、接受劳务支付的现金12,043,882.7867,179,253.5521,473,162.8711,792,459.19
  支付给职工以及为职工支付的现金40,019,131.5143,709,925.16107,342,165.0272,069,632.9
  支付的各项税费26,440,543.7133,699,231.1427,324,680.5622,282,788.9
  支付其他与经营活动有关的现金9,399,582.4717,454,333.4136,413,850.9218,394,173.87
  经营活动现金流出小计87,903,140.46262,042,743.26192,553,859.37124,539,054.86
  经营活动产生的现金流量净额-55,159,420.78505,090.81-49,105,659.69-50,860,258.04
二、投资活动产生的现金流量:
  收回投资收到的现金296,089,408.1545,871,618.42404,751,25089,300,000
  取得投资收益收到的现金632,392.673,498,444.973,034,648.8397,085.34
  投资活动现金流入小计296,721,800.77549,370,063.39407,785,898.8389,397,085.34
  购建固定资产、无形资产和其他长期资产支付的现金64,0002,003,271.852,127,026.061,765,775.08
  投资支付的现金263,000,000618,391,777.78429,891,777.78118,400,000
  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263,064,000623,037,129.7446,167,303.84120,165,775.08
  投资活动产生的现金流量净额33,657,800.77-73,667,066.31-38,381,405.01-30,768,689.74
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-16,358,795.2516,315,611.0816,294,949.41
  支付其他与筹资活动有关的现金-28,301.8928,301.8928,301.89
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-27,687,097.1416,343,912.9716,323,251.3
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--16,387,097.14-6,543,912.97-16,323,251.3
五、现金及现金等价物净增加额-21,501,620.01-89,549,072.64-94,030,977.67-97,952,199.08
  加:期初现金及现金等价物余额52,378,317.14141,927,389.78141,927,389.78141,927,389.78
  期末现金及现金等价物余额30,876,697.1352,378,317.1447,896,412.1143,975,190.7
补充资料:
  净利润-67,274,458.96-17,979,785.88
  资产减值准备-360,006.55-496,714.41
  固定资产和投资性房地产折旧-4,524,488.45-2,141,882
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,524,488.45-2,141,882
  无形资产摊销-26,244.78--
  财务费用-63,845.84--
  投资损失--2,808,972.11--1,650,064.44
  递延所得税--5,360,915.25--547,999.51
  其中:递延所得税资产减少--5,323,166.98--547,999.51
    递延所得税负债增加--37,748.27--
  存货的减少--2,949,867.68--2,985,061.23
  经营性应收项目的减少--108,685,244.9--49,444,325.91
  经营性应付项目的增加-17,672,133.56--20,678,658.38
  其他-4,283,376.09--
  现金的期末余额-52,378,317.14-43,975,190.7
  减:现金的期初余额-141,927,389.78-141,927,389.78
  现金及现金等价物的净增加额--89,549,072.64--97,952,199.08
公告日期2026-04-292026-04-212025-10-302025-08-22
审计意见(境内)标准无保留意见
TOP↑