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中科软

(603927)

  

流通市值:182.08亿  总市值:182.08亿
流通股本:8.31亿   总股本:8.31亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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4,135,011,328.892,459,279,026.65993,034,248.348,228,348,147.31
  收到的税费返还1,135,438.671,081,361.09-9,471,298.73
  收到其他与经营活动有关的现金46,253,174.5841,064,587.1517,841,505.4745,356,041.92
  经营活动现金流入小计4,182,399,942.142,501,424,974.891,010,875,753.818,283,175,487.96
  购买商品、接受劳务支付的现金2,755,120,680.781,940,286,324.881,292,439,938.892,985,398,370.49
  支付给职工以及为职工支付的现金2,668,579,352.881,749,938,147.66890,279,030.133,635,405,413.99
  支付的各项税费160,836,475.48104,555,104.4669,177,140.71311,221,054
  支付其他与经营活动有关的现金68,928,143.8941,520,329.0632,117,242.55102,015,572.55
  经营活动现金流出小计5,653,464,653.033,836,299,906.062,284,013,352.287,034,040,411.03
  经营活动产生的现金流量净额-1,471,064,710.89-1,334,874,931.17-1,273,137,598.471,249,135,076.93
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858,000--334,000
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计858,000--334,000
  购建固定资产、无形资产和其他长期资产支付的现金12,653,923.47,749,597.823,110,844.6517,618,481.9
  投资活动现金流出小计12,653,923.47,749,597.823,110,844.6517,618,481.9
  投资活动产生的现金流量净额-11,795,923.4-7,749,597.82-3,110,844.65-17,284,481.9
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323,547,205.8282,066,794.8-325,983,575.1
  支付其他与筹资活动有关的现金14,944,149.768,824,666.613,158,057.6526,657,998.51
  筹资活动现金流出小计338,491,355.56290,891,461.413,158,057.65352,641,573.61
  筹资活动产生的现金流量净额-338,491,355.56-290,891,461.41-3,158,057.65-352,641,573.61
四、汇率变动对现金及现金等价物的影响-815,268.9-271,551.5-188,574.84928,821.85
五、现金及现金等价物净增加额-1,822,167,258.75-1,633,787,541.9-1,279,595,075.61880,137,843.27
  加:期初现金及现金等价物余额3,912,872,091.823,912,872,091.823,912,872,091.823,032,734,248.55
  期末现金及现金等价物余额2,090,704,833.072,279,084,549.922,633,277,016.213,912,872,091.82
补充资料:
  净利润-107,036,768.13-355,108,191.25
  资产减值准备-22,900,809.86-12,100,355.41
  固定资产和投资性房地产折旧-11,113,031.8-21,925,890.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,113,031.8-21,925,890.48
  无形资产摊销-2,755,798.75-6,756,276.75
  长期待摊费用摊销-366,877.12-1,184,721.86
  处置固定资产、无形资产和其他长期资产的损失-1,067,931.05-1,687,582.18
  固定资产报废损失-1,292.86-3,951
  公允价值变动损失--23,153.52--1,773,454.78
  财务费用-352,127.78--160,888.92
  投资损失-1,316.76--3,516.07
  递延所得税--517,015.11--2,580,545.39
  其中:递延所得税资产减少--1,406,454.55--3,727,118.62
    递延所得税负债增加-889,439.44-1,146,573.23
  存货的减少--219,506,725.44-25,029,081.8
  经营性应收项目的减少--899,766,275.27-314,414,343.48
  经营性应付项目的增加--372,514,051.91-445,105,125.78
  现金的期末余额-2,279,084,549.92-3,912,872,091.82
  减:现金的期初余额-3,912,872,091.82-3,032,734,248.55
  现金及现金等价物的净增加额--1,633,787,541.9-880,137,843.27
公告日期2025-10-292025-08-262025-04-252025-04-12
审计意见(境内)标准无保留意见
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