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普联软件

(300996)

  

流通市值:43.58亿  总市值:51.77亿
流通股本:3.33亿   总股本:3.96亿

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161,076,214.44864,920,755.53441,293,646.36282,755,429.25
  收到的税费返还1,090,235.353,873,090.233,093,599.872,033,681.8
  收到其他与经营活动有关的现金1,607,062.2612,597,937.483,349,043.362,277,523.02
  经营活动现金流入小计163,773,512.05881,391,783.24447,736,289.59287,066,634.07
  购买商品、接受劳务支付的现金27,566,595.1680,667,850.1756,976,197.4236,320,053.85
  支付给职工以及为职工支付的现金180,062,575.65535,192,615.48410,847,132.83290,600,648.27
  支付的各项税费30,765,632.4353,537,798.6543,658,113.9235,479,609.29
  支付其他与经营活动有关的现金30,942,191.66117,449,002.8885,410,859.3553,281,392.11
  经营活动现金流出小计269,336,994.9786,847,267.18596,892,303.52415,681,703.52
  经营活动产生的现金流量净额-105,563,482.8594,544,516.06-149,156,013.93-128,615,069.45
二、投资活动产生的现金流量:
  收回投资收到的现金382,434,589.34454,641,745.18338,923,285.65219,567,319
  取得投资收益收到的现金1,879,673.297,743,597.825,865,329.423,560,527.51
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,0006,000-
  投资活动现金流入小计384,314,262.63462,391,343344,794,615.07223,127,846.51
  购建固定资产、无形资产和其他长期资产支付的现金14,788,656.9751,771,169.3836,553,571.0718,936,622.46
  投资支付的现金557,100,000514,697,013.89367,297,013.89289,997,013.89
  投资活动现金流出小计571,888,656.97566,468,183.27403,850,584.96308,933,636.35
  投资活动产生的现金流量净额-187,574,394.34-104,076,840.27-59,055,969.89-85,805,789.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金-12,838,936.75--
  取得借款收到的现金3,000,0009,995,080.58--
  发行债券收到的现金-239,288,611--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计3,000,000262,122,628.33--
  偿还债务支付的现金1,995,080.58---
  分配股利、利润或偿付利息支付的现金54,637.9330,103,760.9930,093,862.3530,093,862.35
  支付其他与筹资活动有关的现金1,998,315.3617,490,880.377,986,247.885,665,434.58
  筹资活动现金流出小计4,048,033.8747,594,641.3638,080,110.2335,759,296.93
  筹资活动产生的现金流量净额-1,048,033.87214,527,986.97-38,080,110.23-35,759,296.93
四、汇率变动对现金及现金等价物的影响-437,406.46-469,802.22-132,400.4327,480.46
五、现金及现金等价物净增加额-294,623,317.52204,525,860.54-246,424,494.48-250,152,675.76
  加:期初现金及现金等价物余额525,201,303.2320,675,442.66320,675,442.66320,675,442.66
  期末现金及现金等价物余额230,577,985.68525,201,303.274,250,948.1870,522,766.9
补充资料:
  净利润-66,729,524.12--5,348,544.23
  资产减值准备-25,080,906.27-1,188,410.16
  固定资产和投资性房地产折旧-6,499,582.99-3,472,149.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,499,582.99-3,472,149.47
  无形资产摊销-19,570,525.39-9,832,826.18
  长期待摊费用摊销-2,703,386.06-1,347,907.96
  处置固定资产、无形资产和其他长期资产的损失--103,149.95--18,567.44
  固定资产报废损失-64,982.47-61,436.27
  公允价值变动损失--5,644,745.68--3,281,629.41
  财务费用-1,004,121.97-183,014.24
  投资损失--4,272,487.14--91,192.58
  递延所得税--3,044,668.82--3,769,167.18
  其中:递延所得税资产减少--1,981,887.72--2,495,331.36
    递延所得税负债增加--1,062,781.1--1,273,835.82
  存货的减少--44,025,215.76--122,718,043.29
  经营性应收项目的减少--19,105,695.97-60,235,925.42
  经营性应付项目的增加-48,277,138.58--74,970,815.42
  其他--11,688,285.46-9,585,755.23
  融资租入固定资产-2,161,492.84--
  现金的期末余额-461,202,303.2-65,522,766.9
  减:现金的期初余额-320,675,442.66-320,675,442.66
  加:现金等价物的期末余额-63,999,000-5,000,000
  现金及现金等价物的净增加额-204,525,860.54--250,152,675.76
公告日期2026-04-162026-03-312025-10-292025-08-27
审计意见(境内)标准无保留意见
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