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华宇软件

(300271)

  

流通市值:44.96亿  总市值:45.38亿
流通股本:8.04亿   总股本:8.12亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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661,662,657.97256,757,668.441,838,185,713.491,000,059,135.44
  收到的税费返还7,405,716.35,141,851.0717,285,139.2716,419,668.95
  收到其他与经营活动有关的现金57,886,714.5821,269,778.02141,172,580.75108,633,532.82
  经营活动现金流入小计726,955,088.85283,169,297.531,996,643,433.511,125,112,337.21
  购买商品、接受劳务支付的现金431,622,370.81271,657,610.62796,514,176.68530,317,560.03
  支付给职工以及为职工支付的现金437,190,994.45219,887,806.96848,713,299.86631,079,596.9
  支付的各项税费62,536,241.9345,616,329.3776,608,220.4652,196,276.75
  支付其他与经营活动有关的现金235,692,569.84134,174,322.61311,850,267.24181,042,725.52
  经营活动现金流出小计1,167,042,177.03671,336,069.562,033,685,964.241,394,636,159.2
  经营活动产生的现金流量净额-440,087,088.18-388,166,772.03-37,042,530.73-269,523,821.99
二、投资活动产生的现金流量:
  收回投资收到的现金1,332,200,000470,000,0001,433,185,185.161,028,000,000
  取得投资收益收到的现金2,377,430.89357,526.9411,866,710.341,053,358.24
  处置固定资产、无形资产和其他长期资产收回的现金净额481,634.4523,192766,975.1219,455.12
  投资活动现金流入小计1,335,059,065.34470,380,718.941,445,818,870.621,029,072,813.36
  购建固定资产、无形资产和其他长期资产支付的现金26,222,501.0412,975,998.2160,322,918.4845,560,651.27
  投资支付的现金1,448,000,000770,000,0001,448,000,0001,098,000,000
  投资活动现金流出小计1,474,222,501.04782,975,998.211,508,322,918.481,143,560,651.27
  投资活动产生的现金流量净额-139,163,435.7-312,595,279.27-62,504,047.86-114,487,837.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金490,000---
  其中:子公司吸收少数股东投资收到的现金490,000---
  取得借款收到的现金25,000,00013,000,00010,000,00010,000,000
  筹资活动现金流入小计25,490,00013,000,00010,000,00010,000,000
  偿还债务支付的现金10,000,000---
  分配股利、利润或偿付利息支付的现金251,024.93107,447.7188,737.2236,221.67
  支付其他与筹资活动有关的现金5,325,713.072,502,613.4112,121,530.88,544,558.89
  筹资活动现金流出小计15,576,7382,610,061.1212,210,268.028,580,780.56
  筹资活动产生的现金流量净额9,913,26210,389,938.88-2,210,268.021,419,219.44
五、现金及现金等价物净增加额-569,337,261.88-690,372,112.42-101,756,846.61-382,592,440.46
  加:期初现金及现金等价物余额1,820,631,721.391,820,631,721.391,922,388,5681,922,388,568
  期末现金及现金等价物余额1,251,294,459.511,130,259,608.971,820,631,721.391,539,796,127.54
补充资料:
  净利润-69,073,699.52--197,359,134.25-
  资产减值准备-4,138,573.41-149,402,526.36-
  固定资产和投资性房地产折旧6,625,733.4-17,907,127.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,625,733.4-17,907,127.69-
  无形资产摊销60,773,569.81-138,152,856.92-
  长期待摊费用摊销2,195,123.99-4,648,876.89-
  处置固定资产、无形资产和其他长期资产的损失-297,744.57-53,756.82-
  固定资产报废损失5,297.4-897,290.46-
  公允价值变动损失--104,094.49-
  财务费用630,025.41-1,531,099.43-
  投资损失-1,303,573.56--10,728,243.82-
  递延所得税-8,670,763.89--3,080,995.07-
  其中:递延所得税资产减少-8,592,405.01--117,003.33-
    递延所得税负债增加-78,358.88--2,963,991.74-
  存货的减少-178,279,498.01--73,340,020.72-
  经营性应收项目的减少-118,474,606.97-30,767,042.91-
  经营性应付项目的增加-136,410,000.86--106,879,210.93-
  其他1,781,006.77--553,471.5-
  现金的期末余额1,251,294,459.51-1,820,631,721.39-
  减:现金的期初余额1,820,631,721.39-1,922,388,568-
  现金及现金等价物的净增加额-569,337,261.88--101,756,846.61-
公告日期2026-08-262026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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