当前位置:首页 - 行情中心 - 华软科技(002453) - 财务分析 - 现金流量表

华软科技

(002453)

  

流通市值:33.81亿  总市值:45.57亿
流通股本:6.03亿   总股本:8.12亿

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68,741,150.79360,558,989.76295,712,967.91188,356,646.09
  收到的税费返还1,305,326.134,813,985.384,006,198.153,128,725.67
  收到其他与经营活动有关的现金1,118,400.538,843,873.838,406,766.093,005,155.95
  经营活动现金流入小计71,164,877.45374,216,848.97308,125,932.15194,490,527.71
  购买商品、接受劳务支付的现金55,077,216.7284,663,368.56257,213,386.81153,366,404.89
  支付给职工以及为职工支付的现金19,553,755.0985,842,275.4163,599,559.8840,729,159.36
  支付的各项税费2,669,749.5212,436,042.818,477,397.495,708,795.6
  支付其他与经营活动有关的现金17,653,228.5938,749,128.2628,268,101.8520,887,566.48
  经营活动现金流出小计94,953,949.9421,690,815.04357,558,446.03220,691,926.33
  经营活动产生的现金流量净额-23,789,072.45-47,473,966.07-49,432,513.88-26,201,398.62
二、投资活动产生的现金流量:
  收回投资收到的现金294,917,000662,085,055.56522,000,000361,000,000
  取得投资收益收到的现金9,606,042.584,806,871.213,836,431.862,526,011.37
  处置子公司及其他营业单位收到的现金净额-8,342,981.998,342,981.995,542,981.99
  收到的其他与投资活动有关的现金2,905,000---
  投资活动现金流入小计307,428,042.58675,234,908.76534,179,413.85369,068,993.36
  购建固定资产、无形资产和其他长期资产支付的现金3,319,160.314,241,141.1412,419,937.417,901,887.93
  投资支付的现金229,917,000542,477,500457,477,500347,000,000
  取得子公司及其他营业单位支付的现金87,071,801.37---
  支付其他与投资活动有关的现金-20,000,000--
  投资活动现金流出小计320,307,961.67576,718,641.14469,897,437.41354,901,887.93
  投资活动产生的现金流量净额-12,879,919.0998,516,267.6264,281,976.4414,167,105.43
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,000380,971,237.53155,140,000120,140,000
  收到其他与筹资活动有关的现金110,605,031.6725,641,258231,635,512.5143,479,280.56
  筹资活动现金流入小计130,605,031.67406,612,495.53386,775,512.5263,619,280.56
  偿还债务支付的现金55,000,000361,250,200151,250,100116,250,100
  分配股利、利润或偿付利息支付的现金419,482.32,021,882.551,502,273.43642,231.03
  支付其他与筹资活动有关的现金31,935,642.3197,379,876.06298,468,852.25179,020,700.14
  筹资活动现金流出小计87,355,124.6560,651,958.61451,221,225.68295,913,031.17
  筹资活动产生的现金流量净额43,249,907.07-154,039,463.08-64,445,713.18-32,293,750.61
四、汇率变动对现金及现金等价物的影响-547,871.16128,622.29222,341.3185,463.25
五、现金及现金等价物净增加额6,033,044.37-102,868,539.24-49,373,909.31-44,242,580.55
  加:期初现金及现金等价物余额75,322,520.77178,191,060.01178,191,060.01178,191,060.01
  期末现金及现金等价物余额81,355,565.1475,322,520.77128,817,150.7133,948,479.46
补充资料:
  净利润--262,559,477.32--93,327,134.29
  资产减值准备-92,511,093.74-26,366,084.51
  固定资产和投资性房地产折旧-33,572,074.44-13,470,358.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,572,074.44-13,470,358.52
  无形资产摊销-12,116,481.38-6,249,243.91
  长期待摊费用摊销-5,867,999.05-3,139,195.51
  处置固定资产、无形资产和其他长期资产的损失--125,777.18-744.11
  固定资产报废损失-661,780.17-286,790.96
  公允价值变动损失--136,560.4--
  财务费用-2,021,882.55-1,137,091.8
  投资损失--7,646,120.75--3,919,575.4
  递延所得税-17,760,428.19--72,204.9
  其中:递延所得税资产减少-20,063,928.21--30,147.95
    递延所得税负债增加--2,303,500.02--42,056.95
  存货的减少-20,998,733.09-49,007,825.49
  经营性应收项目的减少--49,105,161.83--42,652,771.75
  经营性应付项目的增加-72,704,020.72-11,625,050.29
  现金的期末余额-75,322,520.77-133,948,479.46
  减:现金的期初余额-178,191,060.01-178,191,060.01
  现金及现金等价物的净增加额--102,868,539.24--44,242,580.55
公告日期2026-04-302026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
TOP↑