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浩辰软件

(688657)

  

流通市值:21.63亿  总市值:34.53亿
流通股本:4104.46万   总股本:6551.43万

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241,625,316152,443,136.7268,279,593.8314,091,904.2
  收到的税费返还9,342,380.686,595,060.622,991,645.658,870,260.96
  收到其他与经营活动有关的现金26,343,995.0810,851,163.521,870,023.5420,655,123.32
  经营活动现金流入小计277,311,691.76169,889,360.8673,141,262.99343,617,288.48
  购买商品、接受劳务支付的现金32,929,594.5918,967,859.778,533,157.4430,986,178.95
  支付给职工以及为职工支付的现金155,721,000.16108,993,653.665,445,546.25183,290,139.16
  支付的各项税费19,949,148.7113,387,090.337,061,075.4123,421,909.73
  支付其他与经营活动有关的现金24,391,435.3617,999,723.236,482,890.9439,461,657.37
  经营活动现金流出小计232,991,178.82159,348,326.9387,522,670.04277,159,885.21
  经营活动产生的现金流量净额44,320,512.9410,541,033.93-14,381,407.0566,457,403.27
二、投资活动产生的现金流量:
  收回投资收到的现金3,525,000,0002,183,000,0001,482,000,0001,892,000,000
  取得投资收益收到的现金6,040,175.554,001,771.492,260,718.467,191,388.32
  处置固定资产、无形资产和其他长期资产收回的现金净额389.37--176.99
  投资活动现金流入小计3,531,040,564.922,187,001,771.491,484,260,718.461,899,191,565.31
  购建固定资产、无形资产和其他长期资产支付的现金2,681,316.6869,556.14409,011.642,870,916.6
  投资支付的现金3,530,000,0002,228,000,0001,248,000,0001,862,000,000
  取得子公司及其他营业单位支付的现金46,047,720.5746,047,720.57--
  投资活动现金流出小计3,578,729,037.172,274,917,276.711,248,409,011.641,864,870,916.6
  投资活动产生的现金流量净额-47,688,472.25-87,915,505.22235,851,706.8234,320,648.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,000,000--1,500,000
  其中:子公司吸收少数股东投资收到的现金6,000,000--1,500,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计6,000,000--1,500,000
  分配股利、利润或偿付利息支付的现金45,509,257.545,509,257.5-44,872,800
  支付其他与筹资活动有关的现金11,688,543.6310,991,868.2410,584,217.0320,004,651.75
  筹资活动现金流出小计57,197,801.1356,501,125.7410,584,217.0364,877,451.75
  筹资活动产生的现金流量净额-51,197,801.13-56,501,125.74-10,584,217.03-63,377,451.75
四、汇率变动对现金及现金等价物的影响-1,257,253.48545,194.12216,049.951,208,455.49
五、现金及现金等价物净增加额-55,823,013.92-133,330,402.91211,102,132.6938,609,055.72
  加:期初现金及现金等价物余额1,141,480,214.611,141,480,214.611,141,480,214.611,102,871,158.89
  期末现金及现金等价物余额1,085,657,200.691,008,149,811.71,352,582,347.31,141,480,214.61
补充资料:
  净利润-26,834,725.77-63,338,745.28
  资产减值准备--3,532-90,822.11
  固定资产和投资性房地产折旧-1,418,134.73-2,623,992.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,418,134.73-2,623,992.13
  无形资产摊销-1,305,048.15-241,227.87
  长期待摊费用摊销-181,948.86-304,114.24
  处置固定资产、无形资产和其他长期资产的损失----57,309.35
  固定资产报废损失---2,323.25
  公允价值变动损失--358,389.28--2,223,517.81
  财务费用--1,111,153.92--3,725,246.08
  投资损失--3,559,711--5,004,459.55
  递延所得税--1,607,724.56--1,473,996.33
  其中:递延所得税资产减少--1,473,359.74--1,473,996.33
    递延所得税负债增加--134,364.82--
  存货的减少--331,460.91-58,930.89
  经营性应收项目的减少-10,391,819.96-3,822,574.57
  经营性应付项目的增加--26,386,855.24-11,363,442.95
  其他-848,926.33--6,967,734.39
  现金的期末余额-1,008,149,811.7-1,141,480,214.61
  减:现金的期初余额-1,141,480,214.61-1,102,871,158.89
  现金及现金等价物的净增加额--133,330,402.91-38,609,055.72
公告日期2025-10-292025-08-162025-04-262025-04-03
审计意见(境内)标准无保留意见
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