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华软科技

(002453)

  

流通市值:39.83亿  总市值:52.80亿
流通股本:6.13亿   总股本:8.12亿

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295,712,967.91188,356,646.0994,340,046.12425,643,669.12
  收到的税费返还4,006,198.153,128,725.671,457,679.2810,128,592.93
  收到其他与经营活动有关的现金8,406,766.093,005,155.951,039,866.1438,086,704.3
  经营活动现金流入小计308,125,932.15194,490,527.7196,837,591.54473,858,966.35
  购买商品、接受劳务支付的现金257,213,386.81153,366,404.8968,225,886.72335,885,624.2
  支付给职工以及为职工支付的现金63,599,559.8840,729,159.3621,851,326.25108,256,744.7
  支付的各项税费8,477,397.495,708,795.63,629,395.3316,296,127.15
  支付其他与经营活动有关的现金28,268,101.8520,887,566.4811,816,607.6947,729,388.64
  经营活动现金流出小计357,558,446.03220,691,926.33105,523,215.99508,167,884.69
  经营活动产生的现金流量净额-49,432,513.88-26,201,398.62-8,685,624.45-34,308,918.34
二、投资活动产生的现金流量:
  收回投资收到的现金522,000,000361,000,000195,000,000649,506,931.49
  取得投资收益收到的现金3,836,431.862,526,011.371,561,063.955,986,423.47
  处置固定资产、无形资产和其他长期资产收回的现金净额---6,964,027
  处置子公司及其他营业单位收到的现金净额8,342,981.995,542,981.99-13,700,001
  收到的其他与投资活动有关的现金--185,00015,410,000
  投资活动现金流入小计534,179,413.85369,068,993.36196,746,063.95691,567,382.96
  购建固定资产、无形资产和其他长期资产支付的现金12,419,937.417,901,887.936,177,352.929,484,395.67
  投资支付的现金457,477,500347,000,000231,000,000661,034,537.38
  取得子公司及其他营业单位支付的现金---3,019,339.1
  投资活动现金流出小计469,897,437.41354,901,887.93237,177,352.92673,538,272.15
  投资活动产生的现金流量净额64,281,976.4414,167,105.43-40,431,288.9718,029,110.81
三、筹资活动产生的现金流量:
  取得借款收到的现金155,140,000120,140,00065,140,000399,156,779.03
  收到其他与筹资活动有关的现金231,635,512.5143,479,280.5665,445,775.56158,061,104.2
  筹资活动现金流入小计386,775,512.5263,619,280.56130,585,775.56557,217,883.23
  偿还债务支付的现金151,250,100116,250,10066,100,000368,240,000
  分配股利、利润或偿付利息支付的现金1,502,273.43642,231.03374,973.334,551,617.92
  支付其他与筹资活动有关的现金298,468,852.25179,020,700.1468,067,769.83151,969,465.32
  筹资活动现金流出小计451,221,225.68295,913,031.17134,542,743.16524,761,083.24
  筹资活动产生的现金流量净额-64,445,713.18-32,293,750.61-3,956,967.632,456,799.99
四、汇率变动对现金及现金等价物的影响222,341.3185,463.25176,924.012,558,516.3
五、现金及现金等价物净增加额-49,373,909.31-44,242,580.55-52,896,957.0118,735,508.76
  加:期初现金及现金等价物余额178,191,060.01178,191,060.01178,191,060.01159,455,551.25
  期末现金及现金等价物余额128,817,150.7133,948,479.46125,294,103178,191,060.01
补充资料:
  净利润--93,327,134.29--293,687,700.06
  资产减值准备-26,366,084.51-99,374,819.88
  固定资产和投资性房地产折旧-13,470,358.52-33,828,497.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,470,358.52-33,828,497.77
  无形资产摊销-6,249,243.91-12,262,369.78
  长期待摊费用摊销-3,139,195.51-7,877,570.8
  处置固定资产、无形资产和其他长期资产的损失-744.11-20,088,222.14
  固定资产报废损失-286,790.96-3,527,791.84
  公允价值变动损失---1,725,953.23
  财务费用-1,137,091.8-4,551,617.92
  投资损失--3,919,575.4--9,423,230.32
  递延所得税--72,204.9-8,346,734.47
  其中:递延所得税资产减少--30,147.95-7,479,449.57
    递延所得税负债增加--42,056.95-867,284.9
  存货的减少-49,007,825.49-21,710,204.49
  经营性应收项目的减少--42,652,771.75--112,382,882.23
  经营性应付项目的增加-11,625,050.29-84,634,697.03
  现金的期末余额-133,948,479.46-178,191,060.01
  减:现金的期初余额-178,191,060.01-159,455,551.25
  现金及现金等价物的净增加额--44,242,580.55-18,735,508.76
公告日期2025-10-302025-08-282025-04-302025-04-29
审计意见(境内)标准无保留意见
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