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宝信软件

(600845)

  

流通市值:389.68亿  总市值:521.85亿
流通股本:21.34亿   总股本:28.58亿

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5,767,066,650.762,369,530,299.6813,290,874,256.878,667,403,633.88
  收到的税费返还917,366.0971,715.1794,843,413.6633,194,436.31
  收到其他与经营活动有关的现金342,396,488.73234,310,242.08259,816,795.85161,377,964.37
  经营活动现金流入小计6,110,380,505.582,603,912,256.9313,645,534,466.388,861,976,034.56
  购买商品、接受劳务支付的现金3,015,179,614.551,324,055,967.937,693,566,566.454,867,802,119.86
  支付给职工以及为职工支付的现金1,014,465,150.69557,147,177.792,580,894,447.481,536,840,355.38
  支付的各项税费218,962,243.55109,451,766.19675,001,238.51489,746,837.46
  支付其他与经营活动有关的现金114,102,354.8674,019,691.14549,141,444.58127,894,413.9
  经营活动现金流出小计4,362,709,363.652,064,674,603.0511,498,603,697.027,022,283,726.6
  经营活动产生的现金流量净额1,747,671,141.93539,237,653.882,146,930,769.361,839,692,307.96
二、投资活动产生的现金流量:
  收回投资收到的现金--24,000,128.3424,000,128.34
  取得投资收益收到的现金5,770,310.23-8,726,411.151,126,512.76
  处置固定资产、无形资产和其他长期资产收回的现金净额5,954.184,739.682,258,094.932,218,404.38
  处置子公司及其他营业单位收到的现金净额23,462,387.08---
  投资活动现金流入小计29,238,651.494,739.6834,984,634.4227,345,045.48
  购建固定资产、无形资产和其他长期资产支付的现金850,466,381.77444,093,504.821,252,497,465.16949,696,653.07
  取得子公司及其他营业单位支付的现金--70,775,183.6770,775,183.67
  投资活动现金流出小计850,466,381.77444,093,504.821,323,272,648.831,020,471,836.74
  投资活动产生的现金流量净额-821,227,730.28-444,088,765.14-1,288,288,014.41-993,126,791.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,000,000---
  其中:子公司吸收少数股东投资收到的现金24,000,000---
  取得借款收到的现金770,203,405.3407,877,285.93486,348,310.08309,660,799.56
  筹资活动现金流入小计794,203,405.3407,877,285.93486,348,310.08309,660,799.56
  偿还债务支付的现金13,227,00013,100,00053,154,00053,027,000
  分配股利、利润或偿付利息支付的现金678,767,847.593,917,594.271,754,656,746.661,739,480,055.15
  其中:子公司支付给少数股东的股利、利润7,859,262.06-18,959,230.316,384,119.96
  支付其他与筹资活动有关的现金263,653,886.4925,709,827.84364,427,885.57323,997,692.39
  筹资活动现金流出小计955,648,734.0842,727,422.112,172,238,632.232,116,504,747.54
  筹资活动产生的现金流量净额-161,445,328.78365,149,863.82-1,685,890,322.15-1,806,843,947.98
四、汇率变动对现金及现金等价物的影响-7,645,192.35-2,946,703.642,503,123.854,966,601.3
五、现金及现金等价物净增加额757,352,890.52457,352,048.92-824,744,443.35-955,311,829.98
  加:期初现金及现金等价物余额3,718,518,359.413,718,518,359.414,543,262,802.764,543,262,802.76
  期末现金及现金等价物余额4,475,871,249.934,175,870,408.333,718,518,359.413,587,950,972.78
补充资料:
  净利润731,365,704.91-1,352,444,689.27-
  资产减值准备18,465,935.51-46,029,071.15-
  固定资产和投资性房地产折旧175,988,978.41-329,426,794.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧175,988,978.41-329,426,794.99-
  无形资产摊销8,096,789.87-24,812,585.11-
  长期待摊费用摊销77,564,115.61-153,064,525.4-
  处置固定资产、无形资产和其他长期资产的损失-18,037.73--2,457,172.6-
  固定资产报废损失233,686.89-745,956.49-
  公允价值变动损失2,106,406.74--738,186.03-
  财务费用-2,862,994.34-29,717,197.9-
  投资损失-25,224,219.42--9,226,680.34-
  递延所得税-15,739,075.93--34,737,332.61-
  其中:递延所得税资产减少-15,218,104.69--33,391,333.51-
    递延所得税负债增加-520,971.24--1,345,999.1-
  存货的减少-166,411,922.92--1,351,307,507.26-
  经营性应收项目的减少368,564,224.3-1,179,461,541.76-
  经营性应付项目的增加500,768,164.93-215,678,138.89-
  现金的期末余额4,475,871,249.93-3,718,518,359.41-
  减:现金的期初余额3,718,518,359.41-4,543,262,802.76-
  现金及现金等价物的净增加额757,352,890.52--824,744,443.35-
公告日期2026-08-202026-04-222026-03-312025-10-28
审计意见(境内)标准无保留意见
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