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华宇软件

(300271)

  

流通市值:57.56亿  总市值:58.62亿
流通股本:7.97亿   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1,000,059,135.44578,575,536.06242,267,857.341,771,537,581.1
  收到的税费返还16,419,668.9512,316,752.926,048,530.2427,111,030.48
  收到其他与经营活动有关的现金108,633,532.8269,525,346.9136,081,013.84142,867,487.27
  经营活动现金流入小计1,125,112,337.21660,417,635.89284,397,401.421,941,516,098.85
  购买商品、接受劳务支付的现金530,317,560.03360,965,454.65204,110,086.68719,730,499.42
  支付给职工以及为职工支付的现金631,079,596.9431,033,537.57225,801,522.12978,327,733.27
  支付的各项税费52,196,276.7535,360,979.3424,754,276.5886,741,868.24
  支付其他与经营活动有关的现金181,042,725.52119,352,913.7959,222,249279,887,664.44
  经营活动现金流出小计1,394,636,159.2946,712,885.35513,888,134.382,064,687,765.37
  经营活动产生的现金流量净额-269,523,821.99-286,295,249.46-229,490,732.96-123,171,666.52
二、投资活动产生的现金流量:
  收回投资收到的现金1,028,000,000508,000,000400,000,0001,450,000,000
  取得投资收益收到的现金1,053,358.24612,842.95395,753.75,326,175.61
  处置固定资产、无形资产和其他长期资产收回的现金净额19,455.1212,5291,20030,175.27
  投资活动现金流入小计1,029,072,813.36508,625,371.95400,396,953.71,455,356,350.88
  购建固定资产、无形资产和其他长期资产支付的现金45,560,651.2730,110,617.317,951,697.8275,139,158.76
  投资支付的现金1,098,000,000578,000,000510,000,0001,465,000,000
  投资活动现金流出小计1,143,560,651.27608,110,617.31517,951,697.821,540,139,158.76
  投资活动产生的现金流量净额-114,487,837.91-99,485,245.36-117,554,744.12-84,782,807.88
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,0006,000,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计10,000,0006,000,000--
  分配股利、利润或偿付利息支付的现金36,221.671,875.56--
  支付其他与筹资活动有关的现金8,544,558.896,406,667.281,390,614.9932,062,935.38
  筹资活动现金流出小计8,580,780.566,408,542.841,390,614.9932,062,935.38
  筹资活动产生的现金流量净额1,419,219.44-408,542.84-1,390,614.99-32,062,935.38
五、现金及现金等价物净增加额-382,592,440.46-386,189,037.66-348,436,092.07-240,017,409.78
  加:期初现金及现金等价物余额1,922,388,5681,922,388,5681,922,388,5682,162,405,977.78
  期末现金及现金等价物余额1,539,796,127.541,536,199,530.341,573,952,475.931,922,388,568
补充资料:
  净利润--91,655,915.63--520,128,508.03
  资产减值准备-5,287,450.16-174,965,383.26
  固定资产和投资性房地产折旧-8,469,512.32-22,202,284.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,469,512.32-22,202,284.56
  无形资产摊销-68,416,918.96-151,554,690.56
  长期待摊费用摊销-2,336,570.58-4,602,703.77
  处置固定资产、无形资产和其他长期资产的损失--1,481,278.57--1,009,246.13
  固定资产报废损失-271,907.72-1,564,523.7
  公允价值变动损失---12,163,075.77
  财务费用-838,541.31-3,035,897.25
  投资损失-288,171.37--4,565,228.1
  递延所得税--7,832,945.71-2,694,848.6
  其中:递延所得税资产减少--5,022,023.6-5,872,814.56
    递延所得税负债增加--2,810,922.11--3,177,965.96
  存货的减少--70,980,005.74-6,386,798.18
  经营性应收项目的减少--93,468,882.32-131,679,477.5
  经营性应付项目的增加--116,922,176.79--132,099,454.14
  其他-4,496,186.45-7,467,804.58
  现金的期末余额-1,536,199,530.34-1,922,388,568
  减:现金的期初余额-1,922,388,568-2,162,405,977.78
  现金及现金等价物的净增加额--386,189,037.66--240,017,409.78
公告日期2025-10-282025-08-272025-04-262025-04-19
审计意见(境内)标准无保留意见
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