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震安科技

(300767)

  

流通市值:49.44亿  总市值:56.94亿
流通股本:2.40亿   总股本:2.76亿

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509,201,148.54346,981,619.24183,045,146.34593,758,488.8
  收到其他与经营活动有关的现金50,770,725.2235,406,047.7339,974,357.915,437,148.43
  经营活动现金流入小计559,971,873.76382,387,666.97223,019,504.24609,195,637.23
  购买商品、接受劳务支付的现金239,110,227.9164,507,755.3986,228,433.18270,935,434.94
  支付给职工以及为职工支付的现金69,821,225.5147,462,885.8526,234,350.2599,119,116.76
  支付的各项税费30,350,376.8420,561,962.139,826,228.6130,961,539.24
  支付其他与经营活动有关的现金72,771,300.8850,868,242.9328,795,877.55112,055,468.7
  经营活动现金流出小计412,053,131.13283,400,846.3151,084,889.59513,071,559.64
  经营活动产生的现金流量净额147,918,742.6398,986,820.6771,934,614.6596,124,077.59
二、投资活动产生的现金流量:
  收回投资收到的现金650,000,000500,000,000160,000,000830,000,000
  取得投资收益收到的现金1,582,939.341,260,980.43234,750.041,963,542.48
  处置固定资产、无形资产和其他长期资产收回的现金净额4,7721,272-5,598,080
  投资活动现金流入小计651,587,711.34501,262,252.43160,234,750.04837,561,622.48
  购建固定资产、无形资产和其他长期资产支付的现金13,790,558.268,182,742.093,384,934.0946,268,730.17
  投资支付的现金650,000,000500,000,000160,000,000830,000,000
  投资活动现金流出小计663,790,558.26508,182,742.09163,384,934.09876,268,730.17
  投资活动产生的现金流量净额-12,202,846.92-6,920,489.66-3,150,184.05-38,707,107.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,777,779---
  其中:子公司吸收少数股东投资收到的现金4,777,779---
  取得借款收到的现金82,004,789.0474,004,789.0446,680,893.85202,504,909.25
  收到其他与筹资活动有关的现金1,530,0001,130,000-7,732,287.81
  筹资活动现金流入小计88,312,568.0475,134,789.0446,680,893.85210,237,197.06
  偿还债务支付的现金179,999,706.93129,892,267.6194,386,022.94289,355,434.07
  分配股利、利润或偿付利息支付的现金6,409,453.874,649,873.772,641,186.8214,140,950.33
  支付其他与筹资活动有关的现金3,072,681.312,269,911.78438,6562,455,590.33
  筹资活动现金流出小计189,481,842.11136,812,053.1697,465,865.76305,951,974.73
  筹资活动产生的现金流量净额-101,169,274.07-61,677,264.12-50,784,971.91-95,714,777.67
四、汇率变动对现金及现金等价物的影响-86,555.79-22,494.87--
五、现金及现金等价物净增加额34,460,065.8530,366,572.0217,999,458.69-38,297,807.77
  加:期初现金及现金等价物余额533,684,783.77533,684,783.77533,684,783.77571,982,591.54
  期末现金及现金等价物余额568,144,849.62564,051,355.79551,684,242.46533,684,783.77
补充资料:
  净利润--16,731,958.88--140,943,645.38
  资产减值准备-27,202,057.81-89,649,325.57
  固定资产和投资性房地产折旧-26,088,312.82-49,287,702.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,088,312.82-49,287,702.87
  无形资产摊销-2,679,575.34-5,190,472.16
  长期待摊费用摊销-86,478.4-187,899.14
  处置固定资产、无形资产和其他长期资产的损失-1,927.45--1,748,449.69
  固定资产报废损失-2,189.59-562,050.97
  财务费用-4,460,816.23-25,546,776.45
  投资损失--1,379,735.27--2,290,803.78
  递延所得税--2,127,560.72--12,768,451.49
  其中:递延所得税资产减少--1,639,360.36--9,956,495.19
    递延所得税负债增加--488,200.36--2,811,956.3
  存货的减少-21,515,677.47--34,882,387.35
  经营性应收项目的减少-33,207,121.18-70,462,909.19
  经营性应付项目的增加-2,683,624.75-44,296,419.77
  现金的期末余额-564,051,355.79-533,684,783.77
  减:现金的期初余额-533,684,783.77-571,982,591.54
  现金及现金等价物的净增加额-30,366,572.02--38,297,807.77
公告日期2025-10-292025-08-292025-04-242025-04-19
审计意见(境内)标准无保留意见
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