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东华软件

(002065)

  

流通市值:295.15亿  总市值:325.36亿
流通股本:29.08亿   总股本:32.05亿

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8,740,105,799.745,381,796,250.252,524,654,412.5613,373,037,340.16
  收到的税费返还46,407,844.2337,025,919.2832,465,611.3191,983,931.44
  收到其他与经营活动有关的现金138,258,709.71108,888,335.9850,168,850.77224,111,827.64
  经营活动现金流入小计8,924,772,353.685,527,710,505.512,607,288,874.6413,689,133,099.24
  购买商品、接受劳务支付的现金6,183,271,150.74,045,858,411.51,977,492,298.5910,097,096,772.69
  支付给职工以及为职工支付的现金1,535,453,195.331,052,640,107.23546,770,806.142,060,140,249.08
  支付的各项税费208,013,033.97145,379,297.0991,265,714.92264,453,180.01
  支付其他与经营活动有关的现金384,224,017.9263,333,510.87211,355,463.19474,466,437.6
  经营活动现金流出小计8,310,961,397.95,507,211,326.692,826,884,282.8412,896,156,639.38
  经营活动产生的现金流量净额613,810,955.7820,499,178.82-219,595,408.2792,976,459.86
二、投资活动产生的现金流量:
  收回投资收到的现金76,270,328.0174,935,702.47,500,0004,802,400
  取得投资收益收到的现金1,375,0001,375,000-2,494,950
  处置固定资产、无形资产和其他长期资产收回的现金净额0--41,600
  处置子公司及其他营业单位收到的现金净额0--21,650,023.37
  收到的其他与投资活动有关的现金0--0
  投资活动现金流入小计77,645,328.0176,310,702.47,500,00028,988,973.37
  购建固定资产、无形资产和其他长期资产支付的现金184,968,589.94113,532,596.9450,798,528.59181,216,793.87
  投资支付的现金3,075,663.542,100,0002,000,0002,301,548.81
  投资活动现金流出小计188,044,253.48115,632,596.9452,798,528.59183,518,342.68
  投资活动产生的现金流量净额-110,398,925.47-39,321,894.54-45,298,528.59-154,529,369.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金180,90055,00020,0000
  其中:子公司吸收少数股东投资收到的现金180,90055,00020,0000
  取得借款收到的现金3,970,801,588.382,919,076,503.41,170,036,390.754,363,567,581.83
  收到其他与筹资活动有关的现金17,228,326.885,788,017.443,799,112.7222,930,000
  筹资活动现金流入小计3,988,210,815.262,924,919,520.841,173,855,503.474,386,497,581.83
  偿还债务支付的现金4,844,031,809.473,490,399,843.021,717,487,561.674,719,872,247.73
  分配股利、利润或偿付利息支付的现金260,901,302.9594,554,088.6138,678,176.23320,055,801.97
  其中:子公司支付给少数股东的股利、利润29,947,165.42436,758.06--
  支付其他与筹资活动有关的现金49,561,695.739,838,208.7219,252,244.94130,548,479.61
  筹资活动现金流出小计5,154,494,808.123,624,792,140.351,775,417,982.845,170,476,529.31
  筹资活动产生的现金流量净额-1,166,283,992.86-699,872,619.51-601,562,479.37-783,978,947.48
四、汇率变动对现金及现金等价物的影响-1,296,313.3-828,692.77-791,123.457,427,746.08
五、现金及现金等价物净增加额-664,168,275.85-719,524,028-867,247,539.61-138,104,110.85
  加:期初现金及现金等价物余额1,910,570,580.151,910,570,580.151,910,570,580.152,048,674,691
  期末现金及现金等价物余额1,246,402,304.31,191,046,552.151,043,323,040.541,910,570,580.15
补充资料:
  净利润-270,870,212.38-421,929,114.72
  资产减值准备--95,468,803.08-212,412,702.84
  固定资产和投资性房地产折旧-60,353,124.21-112,182,909.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,353,124.21-112,182,909.18
  无形资产摊销-6,935,221.38-15,879,041.27
  长期待摊费用摊销-1,535,092.76-3,441,415.42
  处置固定资产、无形资产和其他长期资产的损失--1,658,391.66--2,934,688.47
  固定资产报废损失-2,368.93-288,318.84
  公允价值变动损失--50,032,292.37-142,437,611.67
  财务费用-93,606,495.49-207,057,290.95
  投资损失--7,657,840.95--213,284,362.32
  递延所得税-32,490.41--41,794,179.32
  其中:递延所得税资产减少--7,878,425.81--34,323,126.2
    递延所得税负债增加-7,910,916.22--7,471,053.12
  存货的减少-92,028,310.16--484,028,035.64
  经营性应收项目的减少--1,558,920,779.51--941,291,975.73
  经营性应付项目的增加-1,198,069,889.97-1,268,901,669.4
  其他---66,634,450.33
  现金的期末余额-1,191,046,552.15-1,910,570,580.15
  减:现金的期初余额-1,910,570,580.15-2,048,674,691
  现金及现金等价物的净增加额--719,524,028--138,104,110.85
公告日期2025-10-292025-08-272025-04-302025-04-11
审计意见(境内)标准无保留意见
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