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华宇软件

(300271)

  

流通市值:49.65亿  总市值:50.74亿
流通股本:7.94亿   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256,757,668.441,838,185,713.491,000,059,135.44578,575,536.06
  收到的税费返还5,141,851.0717,285,139.2716,419,668.9512,316,752.92
  收到其他与经营活动有关的现金21,269,778.02141,172,580.75108,633,532.8269,525,346.91
  经营活动现金流入小计283,169,297.531,996,643,433.511,125,112,337.21660,417,635.89
  购买商品、接受劳务支付的现金271,657,610.62796,514,176.68530,317,560.03360,965,454.65
  支付给职工以及为职工支付的现金219,887,806.96848,713,299.86631,079,596.9431,033,537.57
  支付的各项税费45,616,329.3776,608,220.4652,196,276.7535,360,979.34
  支付其他与经营活动有关的现金134,174,322.61311,850,267.24181,042,725.52119,352,913.79
  经营活动现金流出小计671,336,069.562,033,685,964.241,394,636,159.2946,712,885.35
  经营活动产生的现金流量净额-388,166,772.03-37,042,530.73-269,523,821.99-286,295,249.46
二、投资活动产生的现金流量:
  收回投资收到的现金470,000,0001,433,185,185.161,028,000,000508,000,000
  取得投资收益收到的现金357,526.9411,866,710.341,053,358.24612,842.95
  处置固定资产、无形资产和其他长期资产收回的现金净额23,192766,975.1219,455.1212,529
  投资活动现金流入小计470,380,718.941,445,818,870.621,029,072,813.36508,625,371.95
  购建固定资产、无形资产和其他长期资产支付的现金12,975,998.2160,322,918.4845,560,651.2730,110,617.31
  投资支付的现金770,000,0001,448,000,0001,098,000,000578,000,000
  投资活动现金流出小计782,975,998.211,508,322,918.481,143,560,651.27608,110,617.31
  投资活动产生的现金流量净额-312,595,279.27-62,504,047.86-114,487,837.91-99,485,245.36
三、筹资活动产生的现金流量:
  取得借款收到的现金13,000,00010,000,00010,000,0006,000,000
  筹资活动现金流入小计13,000,00010,000,00010,000,0006,000,000
  分配股利、利润或偿付利息支付的现金107,447.7188,737.2236,221.671,875.56
  支付其他与筹资活动有关的现金2,502,613.4112,121,530.88,544,558.896,406,667.28
  筹资活动现金流出小计2,610,061.1212,210,268.028,580,780.566,408,542.84
  筹资活动产生的现金流量净额10,389,938.88-2,210,268.021,419,219.44-408,542.84
五、现金及现金等价物净增加额-690,372,112.42-101,756,846.61-382,592,440.46-386,189,037.66
  加:期初现金及现金等价物余额1,820,631,721.391,922,388,5681,922,388,5681,922,388,568
  期末现金及现金等价物余额1,130,259,608.971,820,631,721.391,539,796,127.541,536,199,530.34
补充资料:
  净利润--197,359,134.25--91,655,915.63
  资产减值准备-149,402,526.36-5,287,450.16
  固定资产和投资性房地产折旧-17,907,127.69-8,469,512.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,907,127.69-8,469,512.32
  无形资产摊销-138,152,856.92-68,416,918.96
  长期待摊费用摊销-4,648,876.89-2,336,570.58
  处置固定资产、无形资产和其他长期资产的损失-53,756.82--1,481,278.57
  固定资产报废损失-897,290.46-271,907.72
  公允价值变动损失-104,094.49--
  财务费用-1,531,099.43-838,541.31
  投资损失--10,728,243.82-288,171.37
  递延所得税--3,080,995.07--7,832,945.71
  其中:递延所得税资产减少--117,003.33--5,022,023.6
    递延所得税负债增加--2,963,991.74--2,810,922.11
  存货的减少--73,340,020.72--70,980,005.74
  经营性应收项目的减少-30,767,042.91--93,468,882.32
  经营性应付项目的增加--106,879,210.93--116,922,176.79
  其他--553,471.5-4,496,186.45
  现金的期末余额-1,820,631,721.39-1,536,199,530.34
  减:现金的期初余额-1,922,388,568-1,922,388,568
  现金及现金等价物的净增加额--101,756,846.61--386,189,037.66
公告日期2026-04-282026-04-282025-10-282025-08-27
审计意见(境内)标准无保留意见
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