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军信股份

(301109)

  

流通市值:35.63亿  总市值:122.07亿
流通股本:2.30亿   总股本:7.89亿

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624,900,249.592,886,308,453.761,998,542,502.581,297,254,802.43
  收到的税费返还11,558,395.7766,545,552.6554,961,885.2831,494,265.74
  收到其他与经营活动有关的现金9,761,467.0520,408,833.3612,094,021.329,325,844.74
  经营活动现金流入小计646,220,112.412,973,262,839.772,065,598,409.181,338,074,912.91
  购买商品、接受劳务支付的现金144,706,515.66458,171,548.03320,539,338.8211,537,272.67
  支付给职工以及为职工支付的现金142,013,469.12366,624,720.85272,998,855.98192,642,202.35
  支付的各项税费98,406,317.48333,295,546.41253,246,076.25167,968,734.39
  支付其他与经营活动有关的现金25,342,536.52115,932,372.2160,750,099.8742,283,298.42
  经营活动现金流出小计410,468,838.781,274,024,187.5907,534,370.9614,431,507.83
  经营活动产生的现金流量净额235,751,273.631,699,238,652.271,158,064,038.28723,643,405.08
二、投资活动产生的现金流量:
  收回投资收到的现金2,164,000,00010,422,000,0006,978,000,0004,157,000,000
  取得投资收益收到的现金5,795,658.0527,606,670.6719,669,710.1816,555,824.78
  处置固定资产、无形资产和其他长期资产收回的现金净额314,554.15776,929.23563,653.1355,058.51
  收到的其他与投资活动有关的现金41,062,721.88---
  投资活动现金流入小计2,211,172,934.0810,450,383,599.96,998,233,363.284,173,910,883.29
  购建固定资产、无形资产和其他长期资产支付的现金122,269,022.07600,346,538.66490,817,256.11301,047,207.61
  投资支付的现金2,289,000,00011,122,000,0007,971,043,0005,242,043,000
  取得子公司及其他营业单位支付的现金-659,043,000--
  投资活动现金流出小计2,411,269,022.0712,381,389,538.668,461,860,256.115,543,090,207.61
  投资活动产生的现金流量净额-200,096,087.99-1,931,005,938.76-1,463,626,892.83-1,369,179,324.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金-790,799,696771,481,696768,281,696
  其中:子公司吸收少数股东投资收到的现金-22,518,0003,200,000-
  取得借款收到的现金268,000,000593,018,368.91579,055,707.7292,018,368.91
  筹资活动现金流入小计268,000,0001,383,818,064.911,350,537,403.71,060,300,064.91
  偿还债务支付的现金29,695,352.97463,743,630.22242,370,297.22229,042,297.22
  分配股利、利润或偿付利息支付的现金20,931,907.26812,824,215.19735,728,083.71695,823,235.1
  其中:子公司支付给少数股东的股利、利润-223,000,000151,000,000151,000,000
  支付其他与筹资活动有关的现金249,006,514.0499,362,868.0676,209,253.2124,768,199.39
  筹资活动现金流出小计299,633,774.271,375,930,713.471,054,307,634.14949,633,731.71
  筹资活动产生的现金流量净额-31,633,774.277,887,351.44296,229,769.56110,666,333.2
四、汇率变动对现金及现金等价物的影响-2,871,800.73-368,477.69-1,712,586.14-3,052,721.95
五、现金及现金等价物净增加额1,149,610.64-224,248,412.74-11,045,671.13-537,922,307.99
  加:期初现金及现金等价物余额1,219,757,473.971,444,005,886.711,444,005,886.711,444,005,886.71
  期末现金及现金等价物余额1,220,907,084.611,219,757,473.971,432,960,215.58906,083,578.72
补充资料:
  净利润-994,018,116.37-544,126,288.87
  资产减值准备-33,009.67-1,165,541.42
  固定资产和投资性房地产折旧-88,713,320.14-47,724,582.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-88,713,320.14-47,724,582.22
  无形资产摊销-553,164,396.65-273,086,165.02
  长期待摊费用摊销-18,942,261.67-9,841,647.22
  处置固定资产、无形资产和其他长期资产的损失--776,929.23--
  固定资产报废损失-759,878.46-462,094.51
  公允价值变动损失--3,863,183.13--1,917,343.56
  财务费用-119,488,032.11-60,300,390.34
  投资损失--27,099,720.94--13,998,913.64
  递延所得税--23,775,260.99--12,774,441.2
  其中:递延所得税资产减少--1,199,266.55-1,441,128.78
    递延所得税负债增加--22,575,994.44--14,215,569.98
  存货的减少--5,180,068.77--713,766.63
  经营性应收项目的减少-43,408,261.83--132,610,941.74
  经营性应付项目的增加--66,752,523.87--65,977,101.31
  其他-1,627,276.33-1,114,206.66
  现金的期末余额-1,179,681,528.77-906,083,578.72
  减:现金的期初余额-1,423,973,557.94-1,444,005,886.71
  加:现金等价物的期末余额-40,075,945.2--
  减:现金等价物的期初余额-20,032,328.77--
  现金及现金等价物的净增加额--224,248,412.74--537,922,307.99
公告日期2026-04-232026-03-312025-10-302025-08-28
审计意见(境内)标准无保留意见
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