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中科软

(603927)

  

流通市值:136.62亿  总市值:136.62亿
流通股本:8.31亿   总股本:8.31亿

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867,835,858.646,950,257,272.383,482,829,056.822,018,139,326.58
  收到的税费返还883,634.991,199,546.481,135,438.671,081,361.09
  收到其他与经营活动有关的现金77,977,808.7102,220,473.6472,789,943.1857,161,382.25
  经营活动现金流入的平衡项目00-26,536,768.6-16,096,795.1
  经营活动现金流入小计946,697,302.337,053,677,292.53,530,217,670.072,060,285,274.82
  购买商品、接受劳务支付的现金817,358,740.052,906,404,228.912,100,510,869.381,485,735,238.98
  支付给职工以及为职工支付的现金899,391,001.323,561,329,286.92,668,579,352.881,749,938,147.66
  支付的各项税费51,907,906.56296,692,770.38160,836,475.48104,555,104.46
  支付其他与经营活动有关的现金7,314,510.03134,962,799.9271,355,683.2254,931,714.89
  经营活动现金流出小计1,775,972,157.966,899,389,086.115,001,282,380.963,395,160,205.99
  经营活动产生的现金流量净额-829,274,855.63154,288,206.39-1,471,064,710.89-1,334,874,931.17
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2,533,951.6919,967,481.5912,653,923.47,749,597.82
  投资活动现金流出小计2,533,951.6919,967,481.5912,653,923.47,749,597.82
  投资活动产生的现金流量净额-2,533,951.69-18,669,496.59-11,795,923.4-7,749,597.82
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77,445.6323,547,205.8323,547,205.8282,066,794.8
  支付其他与筹资活动有关的现金5,164,133.8518,646,564.114,944,149.768,824,666.61
  筹资活动现金流出小计5,241,579.45342,193,769.9338,491,355.56290,891,461.41
  筹资活动产生的现金流量净额-5,241,579.45-342,193,769.9-338,491,355.56-290,891,461.41
四、汇率变动对现金及现金等价物的影响-1,745,590.7-4,217,925.2-815,268.9-271,551.5
五、现金及现金等价物净增加额-838,795,977.47-210,792,985.3-1,822,167,258.75-1,633,787,541.9
  加:期初现金及现金等价物余额3,702,079,106.523,912,872,091.823,912,872,091.823,912,872,091.82
  期末现金及现金等价物余额2,863,283,129.053,702,079,106.522,090,704,833.072,279,084,549.92
补充资料:
  净利润-223,944,681.56-107,036,768.13
  资产减值准备-49,704,127.67-22,900,809.86
  固定资产和投资性房地产折旧-21,898,721.73-11,113,031.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,898,721.73-11,113,031.8
  无形资产摊销-4,605,822.92-2,755,798.75
  长期待摊费用摊销-585,411.22-366,877.12
  处置固定资产、无形资产和其他长期资产的损失-2,757,694.46-1,067,931.05
  固定资产报废损失-151,030.82-1,292.86
  公允价值变动损失-1,052,228.24--23,153.52
  财务费用-5,199,766.92-352,127.78
  投资损失-11,717.42-1,316.76
  递延所得税--1,878,826.34--517,015.11
  其中:递延所得税资产减少--1,878,922.38--1,406,454.55
    递延所得税负债增加-96.04-889,439.44
  存货的减少--189,230,813.22--219,506,725.44
  经营性应收项目的减少--457,314,391.23--899,766,275.27
  经营性应付项目的增加-409,461,907.26--372,514,051.91
  现金的期末余额-3,702,079,106.52-2,279,084,549.92
  减:现金的期初余额-3,912,872,091.82-3,912,872,091.82
  现金及现金等价物的净增加额--210,792,985.3--1,633,787,541.9
公告日期2026-04-302026-04-302025-10-292025-08-26
审计意见(境内)标准无保留意见
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