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中科软

(603927)

  

流通市值:112.77亿  总市值:112.77亿
流通股本:8.31亿   总股本:8.31亿

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2,199,426,899.45867,835,858.646,950,257,272.383,482,829,056.82
  收到的税费返还1,053,396.45883,634.991,199,546.481,135,438.67
  收到其他与经营活动有关的现金68,686,530.977,977,808.7102,220,473.6472,789,943.18
  经营活动现金流入的平衡项目000-26,536,768.6
  经营活动现金流入小计2,269,166,826.8946,697,302.337,053,677,292.53,530,217,670.07
  购买商品、接受劳务支付的现金1,452,155,215.66817,358,740.052,906,404,228.912,100,510,869.38
  支付给职工以及为职工支付的现金1,770,429,854.99899,391,001.323,561,329,286.92,668,579,352.88
  支付的各项税费101,877,038.751,907,906.56296,692,770.38160,836,475.48
  支付其他与经营活动有关的现金25,082,821.327,314,510.03134,962,799.9271,355,683.22
  经营活动现金流出小计3,349,544,930.671,775,972,157.966,899,389,086.115,001,282,380.96
  经营活动产生的现金流量净额-1,080,378,103.87-829,274,855.63154,288,206.39-1,471,064,710.89
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,297,985858,000
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--1,297,985858,000
  购建固定资产、无形资产和其他长期资产支付的现金5,940,006.442,533,951.6919,967,481.5912,653,923.4
  投资活动现金流出小计5,940,006.442,533,951.6919,967,481.5912,653,923.4
  投资活动产生的现金流量净额-5,940,006.44-2,533,951.69-18,669,496.59-11,795,923.4
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金207,488,814.3577,445.6323,547,205.8323,547,205.8
  支付其他与筹资活动有关的现金9,421,914.555,164,133.8518,646,564.114,944,149.76
  筹资活动现金流出小计216,910,728.95,241,579.45342,193,769.9338,491,355.56
  筹资活动产生的现金流量净额-216,910,728.9-5,241,579.45-342,193,769.9-338,491,355.56
四、汇率变动对现金及现金等价物的影响-2,842,436.45-1,745,590.7-4,217,925.2-815,268.9
五、现金及现金等价物净增加额-1,306,071,275.66-838,795,977.47-210,792,985.3-1,822,167,258.75
  加:期初现金及现金等价物余额3,702,079,106.523,702,079,106.523,912,872,091.823,912,872,091.82
  期末现金及现金等价物余额2,396,007,830.862,863,283,129.053,702,079,106.522,090,704,833.07
补充资料:
  净利润90,344,281.7-223,944,681.56-
  资产减值准备18,202,479.33-49,704,127.67-
  固定资产和投资性房地产折旧2,527,668.48-21,898,721.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,527,668.48-21,898,721.73-
  无形资产摊销1,752,861.19-4,605,822.92-
  长期待摊费用摊销423,624.42-585,411.22-
  处置固定资产、无形资产和其他长期资产的损失1,130,234.33-2,757,694.46-
  固定资产报废损失34,920.89-151,030.82-
  公允价值变动损失7,717.84-1,052,228.24-
  财务费用3,830,459.48-5,199,766.92-
  投资损失1,286.86-11,717.42-
  递延所得税-3,181,461.64--1,878,826.34-
  其中:递延所得税资产减少-3,179,432.33--1,878,922.38-
    递延所得税负债增加-2,029.31-96.04-
  存货的减少-538,390,402.6--189,230,813.22-
  经营性应收项目的减少-425,883,134.91--457,314,391.23-
  经营性应付项目的增加-244,515,920.06-409,461,907.26-
  现金的期末余额2,396,007,830.86-3,702,079,106.52-
  减:现金的期初余额3,702,079,106.52-3,912,872,091.82-
  现金及现金等价物的净增加额-1,306,071,275.66--210,792,985.3-
公告日期2026-08-262026-04-302026-04-302025-10-29
审计意见(境内)标准无保留意见
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