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凌志软件

(688588)

  

流通市值:47.00亿  总市值:47.00亿
流通股本:4.00亿   总股本:4.00亿

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280,745,369.341,149,097,410.75860,976,150.51582,290,631.64
  收到的税费返还1,723,915.133,294,808.673,150,718.36866,711.43
  收到其他与经营活动有关的现金6,032,642.89,248,954.017,857,620.174,003,368.4
  经营活动现金流入小计288,501,927.271,161,641,173.43871,984,489.04587,160,711.47
  购买商品、接受劳务支付的现金29,696,331.38122,297,017.24102,399,019.3274,082,889.63
  支付给职工以及为职工支付的现金220,227,955.33721,230,881.29551,057,657.84384,007,165.47
  支付的各项税费21,137,447.53140,593,384.1120,898,368.7587,442,608.09
  支付其他与经营活动有关的现金12,071,828.8941,464,822.6740,628,029.125,702,473.74
  经营活动现金流出小计283,133,563.131,025,586,105.3814,983,075.01571,235,136.93
  经营活动产生的现金流量净额5,368,364.14136,055,068.1357,001,414.0315,925,574.54
二、投资活动产生的现金流量:
  收回投资收到的现金185,187,535.48492,674,072.54495,600,758.29264,184,222.09
  取得投资收益收到的现金1,763,042.8149,696,648.544,451,332.96629,350.09
  处置固定资产、无形资产和其他长期资产收回的现金净额131,909.37154,060.521,931,629.591,857,460.24
  投资活动现金流入小计187,082,487.66542,524,781.6501,983,720.84266,671,032.42
  购建固定资产、无形资产和其他长期资产支付的现金4,244,864.9911,602,552.1610,724,288.269,258,261.47
  投资支付的现金276,712,722.8589,147,832.95425,016,446.89330,214,282.69
  投资活动现金流出小计280,957,587.79600,750,385.11435,740,735.15339,472,544.16
  投资活动产生的现金流量净额-93,875,100.13-58,225,603.5166,242,985.69-72,801,511.74
三、筹资活动产生的现金流量:
  取得借款收到的现金88,300,000249,850,000175,000,000124,000,000
  筹资活动现金流入小计88,300,000249,850,000175,000,000124,000,000
  偿还债务支付的现金34,000,000237,000,000142,000,00076,000,000
  分配股利、利润或偿付利息支付的现金4,759,148.684,474,362.9482,206,606.543,532,717.03
  支付其他与筹资活动有关的现金6,006,650.4568,776,051.1965,923,681.5761,508,987
  筹资活动现金流出小计44,765,799.05390,250,414.13290,130,288.11141,041,704.03
  筹资活动产生的现金流量净额43,534,200.95-140,400,414.13-115,130,288.11-17,041,704.03
四、汇率变动对现金及现金等价物的影响-20,727,463.03-20,940,095.9126,617,082.1557,374,491.82
五、现金及现金等价物净增加额-65,699,998.07-83,511,045.4234,731,193.76-16,543,149.41
  加:期初现金及现金等价物余额718,829,116.79802,273,506.63802,273,506.63802,273,506.63
  期末现金及现金等价物余额653,129,118.72718,762,461.21837,004,700.39785,730,357.22
补充资料:
  净利润-105,942,665.01-112,002,673.77
  固定资产和投资性房地产折旧-8,874,986.83-4,201,454.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,874,986.83-4,201,454.63
  无形资产摊销-3,862,647.73-1,995,801.16
  长期待摊费用摊销-1,326,566.57-655,846.9
  处置固定资产、无形资产和其他长期资产的损失--27,267.99-14,482.01
  固定资产报废损失-32,043.76--
  公允价值变动损失-2,814,368.19-3,975,921.35
  财务费用-27,847,900.8--60,968,999.62
  投资损失--8,318,783.38--6,051,332.08
  递延所得税-1,218,146.74--176,307.63
  其中:递延所得税资产减少-3,025,367.98-586,037
    递延所得税负债增加--1,807,221.24--762,344.63
  存货的减少-2,486,814.46--3,178,861.16
  经营性应收项目的减少--10,394,800.56-5,248,415.78
  经营性应付项目的增加--18,988,203.46--50,505,618.89
  不涉及现金收支的投资和筹资活动金额其他项目-3,906,990.21--
  现金的期末余额-718,762,461.21-785,730,357.22
  减:现金的期初余额-802,273,506.63-802,273,506.63
  现金及现金等价物的净增加额--83,511,045.42--16,543,149.41
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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