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南威软件

(603636)

  

流通市值:46.08亿  总市值:46.08亿
流通股本:5.80亿   总股本:5.80亿

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385,005,422.44176,416,200.551,588,512,292.88939,433,517.48
  收到的税费返还181,457.76-795,274.14603,650.83
  收到其他与经营活动有关的现金10,302,532.264,702,514.6525,535,577.3818,400,565.19
  经营活动现金流入小计395,489,412.46181,118,715.21,614,843,144.4958,437,733.5
  购买商品、接受劳务支付的现金314,527,136.66190,668,558.92739,421,523.12567,675,956.39
  支付给职工以及为职工支付的现金142,535,013.2575,055,348.64274,172,344.41172,846,950.44
  支付的各项税费31,855,444.8921,536,145.8939,616,201.730,406,086.58
  支付其他与经营活动有关的现金52,096,513.4434,151,917.13124,794,906.6791,100,963.28
  经营活动现金流出小计541,014,108.24321,411,970.581,178,004,975.9862,029,956.69
  经营活动产生的现金流量净额-145,524,695.78-140,293,255.38436,838,168.596,407,776.81
二、投资活动产生的现金流量:
  收回投资收到的现金--255,584,073.11139,048,954.75
  取得投资收益收到的现金8,155.73-421,713.4284,852.82
  处置固定资产、无形资产和其他长期资产收回的现金净额116,65026,550420,327.37399,993.87
  投资活动现金流入小计124,805.7326,550256,426,113.9139,533,801.44
  购建固定资产、无形资产和其他长期资产支付的现金126,186,120.9978,897,594.8460,342,865.6765,905,684.42
  投资支付的现金600,000600,000237,960,000140,960,000
  投资活动现金流出小计126,786,120.9979,497,594.84298,302,865.67206,865,684.42
  投资活动产生的现金流量净额-126,661,315.26-79,471,044.84-41,876,751.77-67,331,882.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,400,0002,100,0002,005,000600,000
  其中:子公司吸收少数股东投资收到的现金2,400,0002,100,0002,005,000600,000
  取得借款收到的现金687,606,693.73317,887,187.031,023,039,638.41874,984,245.17
  收到其他与筹资活动有关的现金17,996,267.4721,532,048.1726,352,268.7935,283,773.98
  筹资活动现金流入小计708,002,961.2341,519,235.21,051,396,907.2910,868,019.15
  偿还债务支付的现金541,704,334.8284,176,260.121,334,665,717.74894,738,890.48
  分配股利、利润或偿付利息支付的现金25,441,309.1410,975,580.6454,343,974.3537,123,202.04
  其中:子公司支付给少数股东的股利、利润2,700,000---
  支付其他与筹资活动有关的现金5,463,665.581,233,770.8820,291,203.9834,257,861.97
  筹资活动现金流出小计572,609,309.52296,385,611.641,409,300,896.07966,119,954.49
  筹资活动产生的现金流量净额135,393,651.6845,133,623.56-357,903,988.87-55,251,935.34
四、汇率变动对现金及现金等价物的影响-19,570.11--718.94-718.94
五、现金及现金等价物净增加额-136,811,929.47-174,630,676.6637,056,708.92-26,176,760.45
  加:期初现金及现金等价物余额237,546,617.11237,546,617.11200,489,908.19200,489,908.19
  期末现金及现金等价物余额100,734,687.6462,915,940.45237,546,617.11174,313,147.74
补充资料:
  净利润-175,740,398.41--458,714,585.46-
  资产减值准备2,685,620.09-176,239,938.12-
  固定资产和投资性房地产折旧6,833,418.91-12,407,328.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,833,418.91-12,407,328.43-
  无形资产摊销47,947,509.6-97,751,341.77-
  长期待摊费用摊销1,227,304.79-2,475,322.16-
  处置固定资产、无形资产和其他长期资产的损失-76,479.05--29,380.12-
  固定资产报废损失61,476.1-277,479.97-
  公允价值变动损失---5,438,626.65-
  财务费用10,100,143.33-49,758,048.22-
  投资损失8,846,314.95--9,906,591.91-
  递延所得税-30,599,174.79--56,997,212.33-
  其中:递延所得税资产减少-29,244,864.76--47,312,719.38-
    递延所得税负债增加-1,354,310.03--9,684,492.95-
  存货的减少-81,714,218.25-100,027,201.84-
  经营性应收项目的减少116,105,221-367,806,740.43-
  经营性应付项目的增加-163,332,914.82--162,778,278.34-
  其他5,346,936.29--22,740,260.79-
  不涉及现金收支的投资和筹资活动金额其他项目--2,683,588.5-
  现金的期末余额100,734,687.64-237,546,617.11-
  减:现金的期初余额237,546,617.11-200,489,908.19-
  现金及现金等价物的净增加额-136,811,929.47-37,056,708.92-
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)带强调事项段的无保留意见
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