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东华软件

(002065)

  

流通市值:245.14亿  总市值:270.22亿
流通股本:29.08亿   总股本:32.05亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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13,673,930,224.328,740,105,799.745,381,796,250.252,524,654,412.56
  收到的税费返还48,920,835.9446,407,844.2337,025,919.2832,465,611.31
  收到其他与经营活动有关的现金154,682,571.2138,258,709.71108,888,335.9850,168,850.77
  经营活动现金流入小计13,877,533,631.468,924,772,353.685,527,710,505.512,607,288,874.64
  购买商品、接受劳务支付的现金7,754,651,120.856,183,271,150.74,045,858,411.51,977,492,298.59
  支付给职工以及为职工支付的现金2,101,884,189.21,535,453,195.331,052,640,107.23546,770,806.14
  支付的各项税费281,729,538.61208,013,033.97145,379,297.0991,265,714.92
  支付其他与经营活动有关的现金478,647,481.86384,224,017.9263,333,510.87211,355,463.19
  经营活动现金流出小计10,616,912,330.528,310,961,397.95,507,211,326.692,826,884,282.84
  经营活动产生的现金流量净额3,260,621,300.94613,810,955.7820,499,178.82-219,595,408.2
二、投资活动产生的现金流量:
  收回投资收到的现金150,153,035.7876,270,328.0174,935,702.47,500,000
  取得投资收益收到的现金1,375,0001,375,0001,375,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额78,0000--
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金00--
  投资活动现金流入小计151,606,035.7877,645,328.0176,310,702.47,500,000
  购建固定资产、无形资产和其他长期资产支付的现金215,134,043.84184,968,589.94113,532,596.9450,798,528.59
  投资支付的现金4,197,535.83,075,663.542,100,0002,000,000
  投资活动现金流出小计219,331,579.64188,044,253.48115,632,596.9452,798,528.59
  投资活动产生的现金流量净额-67,725,543.86-110,398,925.47-39,321,894.54-45,298,528.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金190,900180,90055,00020,000
  其中:子公司吸收少数股东投资收到的现金190,900180,90055,00020,000
  取得借款收到的现金5,252,336,998.043,970,801,588.382,919,076,503.41,170,036,390.75
  收到其他与筹资活动有关的现金11,393,331.717,228,326.885,788,017.443,799,112.72
  筹资活动现金流入小计5,263,921,229.743,988,210,815.262,924,919,520.841,173,855,503.47
  偿还债务支付的现金7,139,930,805.774,844,031,809.473,490,399,843.021,717,487,561.67
  分配股利、利润或偿付利息支付的现金353,269,431.9260,901,302.9594,554,088.6138,678,176.23
  其中:子公司支付给少数股东的股利、利润62,292,938.1229,947,165.42436,758.06-
  支付其他与筹资活动有关的现金49,300,772.349,561,695.739,838,208.7219,252,244.94
  筹资活动现金流出小计7,542,501,009.975,154,494,808.123,624,792,140.351,775,417,982.84
  筹资活动产生的现金流量净额-2,278,579,780.23-1,166,283,992.86-699,872,619.51-601,562,479.37
四、汇率变动对现金及现金等价物的影响192,161.58-1,296,313.3-828,692.77-791,123.45
五、现金及现金等价物净增加额914,508,138.43-664,168,275.85-719,524,028-867,247,539.61
  加:期初现金及现金等价物余额1,910,570,580.151,910,570,580.151,910,570,580.151,910,570,580.15
  期末现金及现金等价物余额2,825,078,718.581,246,402,304.31,191,046,552.151,043,323,040.54
补充资料:
  净利润552,517,840.69-270,870,212.38-
  资产减值准备195,178,374.51--95,468,803.08-
  固定资产和投资性房地产折旧123,906,911.08-60,353,124.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧123,906,911.08-60,353,124.21-
  无形资产摊销12,656,867.77-6,935,221.38-
  长期待摊费用摊销2,981,975.52-1,535,092.76-
  处置固定资产、无形资产和其他长期资产的损失-1,729,402.79--1,658,391.66-
  固定资产报废损失34,873.35-2,368.93-
  公允价值变动损失-152,779,273.07--50,032,292.37-
  财务费用168,703,725.05-93,606,495.49-
  投资损失-2,817,402.9--7,657,840.95-
  递延所得税-27,670,491.45-32,490.41-
  其中:递延所得税资产减少-34,460,445.2--7,878,425.81-
    递延所得税负债增加6,789,953.75-7,910,916.22-
  存货的减少409,920,791.12-92,028,310.16-
  经营性应收项目的减少-491,121,561.76--1,558,920,779.51-
  经营性应付项目的增加2,447,555,896.15-1,198,069,889.97-
  现金的期末余额2,825,078,718.58-1,191,046,552.15-
  减:现金的期初余额1,910,570,580.15-1,910,570,580.15-
  现金及现金等价物的净增加额914,508,138.43--719,524,028-
公告日期2026-04-102025-10-292025-08-272025-04-30
审计意见(境内)标准无保留意见
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