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虹软科技

(688088)

  

流通市值:204.20亿  总市值:204.20亿
流通股本:4.01亿   总股本:4.01亿

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661,373,167.23393,955,911.35225,985,522.89659,539,500.94
  收到的税费返还29,159,740.9422,562,811.3212,053,826.9734,692,439.82
  收到其他与经营活动有关的现金38,994,996.8929,244,553.7713,607,809.1256,386,739.7
  经营活动现金流入小计729,527,905.06445,763,276.44251,647,158.98750,618,680.46
  购买商品、接受劳务支付的现金13,770,471.197,073,910.33,004,629.323,527,532.78
  支付给职工以及为职工支付的现金375,521,156.67265,306,312.74159,633,019.41474,023,841.42
  支付的各项税费69,192,890.8459,987,797.2921,896,245.8874,998,178.88
  支付其他与经营活动有关的现金120,623,457.4467,207,770.0232,833,726.41167,181,478.34
  经营活动现金流出小计579,107,976.14399,575,790.35217,367,621739,731,031.42
  经营活动产生的现金流量净额150,419,928.9246,187,486.0934,279,537.9810,887,649.04
二、投资活动产生的现金流量:
  收回投资收到的现金1,911,717,0471,392,722,421.2590,954,6002,168,328,326
  取得投资收益收到的现金15,798,365.5511,404,102.455,650,453.721,265,148.34
  处置固定资产、无形资产和其他长期资产收回的现金净额---113,774.17
  投资活动现金流入小计1,927,515,412.551,404,126,523.65596,605,053.72,189,707,248.51
  购建固定资产、无形资产和其他长期资产支付的现金19,165,890.7614,891,652.199,967,09542,000,989.56
  投资支付的现金1,986,754,510.881,470,761,040.98569,238,292.682,758,349,813.65
  投资活动现金流出小计2,005,920,401.641,485,652,693.17579,205,387.682,800,350,803.21
  投资活动产生的现金流量净额-78,404,989.09-81,526,169.5217,399,666.02-610,643,554.7
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金6,555,379.24,496,601.931,989,837.3621,032,617.53
  筹资活动现金流入小计6,555,379.24,496,601.931,989,837.3621,032,617.53
  分配股利、利润或偿付利息支付的现金188,343,758100,182,850-148,270,618
  支付其他与筹资活动有关的现金11,007,775.596,601,187.22,315,114.6827,288,822.94
  筹资活动现金流出小计199,351,533.59106,784,037.22,315,114.68175,559,440.94
  筹资活动产生的现金流量净额-192,796,154.39-102,287,435.27-325,277.32-154,526,823.41
四、汇率变动对现金及现金等价物的影响-7,901,786.17-1,793,877.46-1,969,452.2712,828,316.08
五、现金及现金等价物净增加额-128,683,000.73-139,419,996.1649,384,474.41-741,454,412.99
  加:期初现金及现金等价物余额1,185,017,870.861,185,017,870.861,185,017,870.861,926,472,283.85
  期末现金及现金等价物余额1,056,334,870.131,045,597,874.71,234,402,345.271,185,017,870.86
补充资料:
  净利润-88,536,026.79-176,650,920.83
  资产减值准备-178,540.95-6,343,304.73
  固定资产和投资性房地产折旧-14,436,751.68-28,032,487.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,436,751.68-28,032,487.04
  无形资产摊销-1,202,977.05-2,328,401.2
  长期待摊费用摊销-986,507.34-1,991,373.3
  固定资产报废损失-6,753.63-120,273.35
  公允价值变动损失--2,627,019.01--8,310,605.3
  财务费用-1,401,541.45--8,243,811.71
  投资损失--4,454,916.48--1,682,497
  递延所得税--3,702,517.87--4,899,107.71
  其中:递延所得税资产减少--2,264,456.21--3,802,744.21
    递延所得税负债增加--1,438,061.66--1,096,363.5
  存货的减少--1,259,618.25--1,737,728.5
  经营性应收项目的减少--79,807,115.79--89,633,473.34
  经营性应付项目的增加-11,942,251.22--107,457,607.99
  其他-30,550.74-116,067.51
  现金的期末余额-1,045,597,874.7-1,185,017,870.86
  减:现金的期初余额-1,185,017,870.86-1,926,472,283.85
  现金及现金等价物的净增加额--139,419,996.16--741,454,412.99
公告日期2025-10-252025-08-192025-04-152025-04-15
审计意见(境内)标准无保留意见
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