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电科网安

(002268)

  

流通市值:124.48亿  总市值:124.56亿
流通股本:8.45亿   总股本:8.46亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,023,880,891.88374,694,281.472,688,150,634.541,566,796,672.78
  收到的税费返还3,527,545.591,231,740.5213,085,775.9211,395,207.27
  收到其他与经营活动有关的现金65,849,307.9710,902,093.9661,298,774.5937,129,825.22
  经营活动现金流入小计1,093,257,745.44386,828,115.952,762,535,185.051,615,321,705.27
  购买商品、接受劳务支付的现金907,987,280.86528,924,490.141,515,934,668.711,128,618,394.03
  支付给职工以及为职工支付的现金281,757,927.05164,159,129.23637,472,799.33506,541,562.57
  支付的各项税费79,281,875.3371,820,611.61129,819,733.06110,021,014.31
  支付其他与经营活动有关的现金237,541,343.2729,184,316.86165,300,873.29132,901,521.6
  经营活动现金流出小计1,506,568,426.51794,088,547.842,448,528,074.391,878,082,492.51
  经营活动产生的现金流量净额-413,310,681.07-407,260,431.89314,007,110.66-262,760,787.24
二、投资活动产生的现金流量:
  收回投资收到的现金--1,500,000,000700,000,000
  取得投资收益收到的现金--13,293,150.6911,353,424.66
  处置固定资产、无形资产和其他长期资产收回的现金净额--168,326.331,116.99
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--1,513,461,477.02711,354,541.65
  购建固定资产、无形资产和其他长期资产支付的现金33,117,495.7216,580,883.7171,743,936.0350,466,134.69
  投资支付的现金600,000,000600,000,0001,000,000,000800,000,000
  投资活动现金流出小计633,117,495.72616,580,883.711,071,743,936.03850,466,134.69
  投资活动产生的现金流量净额-633,117,495.72-616,580,883.71441,717,540.99-139,111,593.04
三、筹资活动产生的现金流量:
  取得借款收到的现金3,806,666.223,806,666.22--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计3,806,666.223,806,666.22--
  分配股利、利润或偿付利息支付的现金21,175,516.47-50,738,164.9850,738,164.98
  支付其他与筹资活动有关的现金7,079,430.761,854,993.4428,020,377.7621,999,400.91
  筹资活动现金流出小计28,254,947.231,854,993.4478,758,542.7472,737,565.89
  筹资活动产生的现金流量净额-24,448,281.011,951,672.78-78,758,542.74-72,737,565.89
五、现金及现金等价物净增加额-1,070,876,457.8-1,021,889,642.82676,966,108.91-474,609,946.17
  加:期初现金及现金等价物余额2,618,746,968.452,618,746,968.451,941,780,859.541,941,780,859.54
  期末现金及现金等价物余额1,547,870,510.651,596,857,325.632,618,746,968.451,467,170,913.37
补充资料:
  净利润-171,479,248.73-56,635,277.01-
  资产减值准备5,946,324.59-26,881,640.38-
  固定资产和投资性房地产折旧17,088,242.43-35,410,381.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,088,242.43-35,410,381.93-
  无形资产摊销30,096,697.47-71,311,556.44-
  长期待摊费用摊销3,275,254.08-8,537,675.91-
  处置固定资产、无形资产和其他长期资产的损失-16,632.67--263,488.3-
  固定资产报废损失---154,034.55-
  财务费用892,001.24-1,771,307.79-
  投资损失-5,629,720.83--11,228,548.84-
  递延所得税-32,278,629.21--33,993,204.12-
  其中:递延所得税资产减少-33,185,034.52--33,935,565.79-
    递延所得税负债增加906,405.31--57,638.33-
  存货的减少-339,400,516.26--62,631,854.59-
  经营性应收项目的减少436,959,973.89-67,957,665.99-
  经营性应付项目的增加-372,685,222.48-150,001,398.71-
  现金的期末余额1,547,870,510.65-2,618,746,968.45-
  减:现金的期初余额2,618,746,968.45-1,941,780,859.54-
  现金及现金等价物的净增加额-1,070,876,457.8-676,966,108.91-
公告日期2026-08-272026-04-182026-04-182025-10-28
审计意见(境内)带强调事项段的无保留意见
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