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电科网安

(002268)

  

流通市值:139.81亿  总市值:139.87亿
流通股本:8.45亿   总股本:8.46亿

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1,566,796,672.781,070,533,119.44448,173,320.532,399,550,916.8
  收到的税费返还11,395,207.277,970,107.745,524,127.3410,217,532.69
  收到其他与经营活动有关的现金37,129,825.2224,681,565.8211,516,607.8286,655,213.06
  经营活动现金流入小计1,615,321,705.271,103,184,793465,214,055.692,496,423,662.55
  购买商品、接受劳务支付的现金1,128,618,394.03635,332,958.31337,673,895.41,904,691,859.04
  支付给职工以及为职工支付的现金506,541,562.57362,481,372.44205,681,488.58743,080,174.26
  支付的各项税费110,021,014.3196,233,565.2669,515,075.65137,760,043.45
  支付其他与经营活动有关的现金132,901,521.689,772,619.4738,111,662.36180,922,263.39
  经营活动现金流出小计1,878,082,492.511,183,820,515.48650,982,121.992,966,454,340.14
  经营活动产生的现金流量净额-262,760,787.24-80,635,722.48-185,768,066.3-470,030,677.59
二、投资活动产生的现金流量:
  收回投资收到的现金700,000,000700,000,000-1,400,000,000
  取得投资收益收到的现金11,353,424.6611,353,424.66-20,236,858.31
  处置固定资产、无形资产和其他长期资产收回的现金净额1,116.99--138,093.63
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计711,354,541.65711,353,424.66-1,420,374,951.94
  购建固定资产、无形资产和其他长期资产支付的现金50,466,134.6935,825,534.1319,156,119.5495,721,512.03
  投资支付的现金800,000,000--1,400,000,000
  投资活动现金流出小计850,466,134.6935,825,534.1319,156,119.541,495,721,512.03
  投资活动产生的现金流量净额-139,111,593.04675,527,890.53-19,156,119.54-75,346,560.09
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50,738,164.98--50,814,090.74
  其中:子公司支付给少数股东的股利、利润---57,534.25
  支付其他与筹资活动有关的现金21,999,400.9118,519,011.872,810,576.338,919,638.18
  筹资活动现金流出小计72,737,565.8918,519,011.872,810,576.389,733,728.92
  筹资活动产生的现金流量净额-72,737,565.89-18,519,011.87-2,810,576.3-89,733,728.92
五、现金及现金等价物净增加额-474,609,946.17576,373,156.18-207,734,762.14-635,110,966.6
  加:期初现金及现金等价物余额1,941,780,859.541,941,780,859.541,941,780,859.542,576,891,826.14
  期末现金及现金等价物余额1,467,170,913.372,518,154,015.721,734,046,097.41,941,780,859.54
补充资料:
  净利润--174,239,825.28-158,232,654.86
  资产减值准备-274,809.06-9,750,922.11
  固定资产和投资性房地产折旧-18,118,977.64-36,790,199.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,118,977.64-36,790,199.41
  无形资产摊销-37,003,061.62-68,080,573.08
  长期待摊费用摊销-4,428,399.6-8,193,571.53
  处置固定资产、无形资产和其他长期资产的损失--27,252.66--1,620,721.99
  固定资产报废损失----119,909.38
  财务费用-494,767.23-2,015,781.66
  投资损失--9,879,666.97--15,934,551.5
  递延所得税--57,998,842.47--31,292,189.76
  其中:递延所得税资产减少--57,847,151.69--31,090,695.58
    递延所得税负债增加--151,690.78--201,494.18
  存货的减少--129,741,377.28-15,130,987.67
  经营性应收项目的减少-484,367,256.28--196,095,831.58
  经营性应付项目的增加--265,417,261.6--536,496,875.08
  现金的期末余额-2,518,154,015.72-1,941,780,859.54
  减:现金的期初余额-1,941,780,859.54-2,576,891,826.14
  现金及现金等价物的净增加额-576,373,156.18--635,110,966.6
公告日期2025-10-282025-08-212025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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