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中国软件

(600536)

  

流通市值:338.31亿  总市值:374.45亿
流通股本:8.44亿   总股本:9.34亿

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1,211,461,395.866,445,653,424.123,453,048,593.352,217,826,432.58
  收到的税费返还1,120,071.7113,552,503.81111,184,426.2889,608,899.17
  收到其他与经营活动有关的现金122,196,685354,670,381.15258,495,739.25215,973,605.43
  经营活动现金流入小计1,334,778,152.566,913,876,309.083,822,728,758.882,523,408,937.18
  购买商品、接受劳务支付的现金1,009,725,303.643,134,045,603.732,040,922,290.31,565,700,709.91
  支付给职工以及为职工支付的现金884,554,165.072,082,642,719.121,875,217,851.891,293,019,482.76
  支付的各项税费150,037,595.59404,292,687.59283,128,056.99205,007,341.64
  支付其他与经营活动有关的现金254,853,832.56607,450,419.43616,678,438.31346,471,471.53
  经营活动现金流出小计2,299,170,896.866,228,431,429.874,815,946,637.493,410,199,005.84
  经营活动产生的现金流量净额-964,392,744.3685,444,879.21-993,217,878.61-886,790,068.66
二、投资活动产生的现金流量:
  收回投资收到的现金17,500,00087,464,952.15--
  取得投资收益收到的现金16,916,66623,406,78010,560,0007,185,000
  处置固定资产、无形资产和其他长期资产收回的现金净额19,207,599169,405.4123,142.8348,575.28
  处置子公司及其他营业单位收到的现金净额-235,764,874.8235,795,075.8235,795,075.8
  投资活动现金流入小计53,624,265346,806,012.35246,478,218.63243,028,651.08
  购建固定资产、无形资产和其他长期资产支付的现金5,340,919.06393,656,116.1111,700,234.688,154,139.72
  投资支付的现金-10,507,9719,463,8619,463,861
  支付其他与投资活动有关的现金100,000,0001,100,000,0000-
  投资活动现金流出小计105,340,919.061,504,164,087.1121,164,095.6817,618,000.72
  投资活动产生的现金流量净额-51,716,654.06-1,157,358,074.76225,314,122.95225,410,650.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,995,399,988.942,995,399,988.942,995,399,988.94
  其中:子公司吸收少数股东投资收到的现金-1,000,000,0001,000,000,0001,000,000,000
  取得借款收到的现金610,000,0001,970,000,0001,950,000,0001,620,000,000
  收到其他与筹资活动有关的现金-2,384,533.5--
  筹资活动现金流入小计610,000,0004,967,784,522.444,945,399,988.944,615,399,988.94
  偿还债务支付的现金228,086,111.112,616,033,5001,741,000,0001,183,500,000
  分配股利、利润或偿付利息支付的现金112,972,054.47165,671,644.85150,369,484.6221,272,895.5
  其中:子公司支付给少数股东的股利、利润108,257,507.25125,955,501.4119,507,507.25-
  支付其他与筹资活动有关的现金12,488,931179,362,919.14156,975,211.12138,398,965.95
  筹资活动现金流出小计353,547,096.582,961,068,063.992,048,344,695.741,343,171,861.45
  筹资活动产生的现金流量净额256,452,903.422,006,716,458.452,897,055,293.23,272,228,127.49
四、汇率变动对现金及现金等价物的影响-17,072.64-1,090,840.82101,336.35272,147.86
五、现金及现金等价物净增加额-759,673,567.581,533,712,422.082,129,252,873.892,611,120,857.05
  加:期初现金及现金等价物余额4,082,677,319.222,548,964,897.142,548,964,897.142,548,964,897.14
  期末现金及现金等价物余额3,323,003,751.644,082,677,319.224,678,217,771.035,160,085,754.19
补充资料:
  净利润-237,423,040.33--2,551,024.8
  资产减值准备-79,964,771.71-54,612,000.67
  固定资产和投资性房地产折旧-50,702,475.74-20,224,877.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,702,475.74-20,224,877.57
  无形资产摊销-102,614,965.07-40,366,578.85
  长期待摊费用摊销-6,903,199.83-3,566,990.6
  处置固定资产、无形资产和其他长期资产的损失--1,032,463.32--594,639.84
  固定资产报废损失-255,521.97-80,189.73
  公允价值变动损失-16,156,732.25--
  财务费用-45,244,305.58-23,278,939.73
  投资损失--102,359,610.81--29,451,252.34
  递延所得税--7,604,654.92--1,321,238.72
  其中:递延所得税资产减少--5,672,203.99--1,376,046.72
    递延所得税负债增加--1,932,450.93-54,808
  存货的减少--237,393,872.51-395,336,911.1
  经营性应收项目的减少-295,592,119.47--79,442,046.68
  经营性应付项目的增加-168,786,563.48--1,363,660,691.85
  其他--48,470,573.77-17,705,848.09
  现金的期末余额-4,082,677,319.22-5,160,085,754.19
  减:现金的期初余额-2,548,964,897.14-2,548,964,897.14
  现金及现金等价物的净增加额-1,533,712,422.08-2,611,120,857.05
公告日期2026-04-242026-04-242025-10-302025-08-28
审计意见(境内)标准无保留意见
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