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国盾量子

(688027)

  

流通市值:292.56亿  总市值:374.41亿
流通股本:8037.44万   总股本:1.03亿

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128,592,284.3256,962,042.26351,886,747.96176,801,336.2
  收到的税费返还194,106.91194,106.912,950,522.812,875,690.52
  收到其他与经营活动有关的现金33,490,824.998,864,069.4772,619,102.6457,876,675.12
  经营活动现金流入小计162,277,216.2266,020,218.64427,456,373.41237,553,701.84
  购买商品、接受劳务支付的现金87,813,754.2652,862,150.07231,201,622.51184,047,456.28
  支付给职工以及为职工支付的现金90,329,615.3752,226,318.62146,446,592.72113,854,408.73
  支付的各项税费1,909,296.231,130,555.277,514,837.327,154,750.06
  支付其他与经营活动有关的现金20,728,641.3910,717,839.1353,188,829.1938,574,669.01
  经营活动现金流出小计200,781,307.25116,936,863.09438,351,881.74343,631,284.08
  经营活动产生的现金流量净额-38,504,091.03-50,916,644.45-10,895,508.33-106,077,582.24
二、投资活动产生的现金流量:
  收回投资收到的现金2,920,000,000820,000,0002,861,000,0001,480,000,000
  取得投资收益收到的现金21,147,796.756,943,212.8816,304,451.728,192,942.59
  处置固定资产、无形资产和其他长期资产收回的现金净额--177,236.911,177,236.91
  投资活动现金流入小计2,941,147,796.75826,943,212.882,877,481,688.631,489,370,179.5
  购建固定资产、无形资产和其他长期资产支付的现金21,607,172.557,593,055.18107,310,464.6859,127,673.45
  投资支付的现金2,860,000,000880,000,0004,530,000,0001,960,000,000
  支付其他与投资活动有关的现金--5,661,989.89-
  投资活动现金流出小计2,881,607,172.55887,593,055.184,642,972,454.572,019,127,673.45
  投资活动产生的现金流量净额59,540,624.2-60,649,842.3-1,765,490,765.94-529,757,493.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,400,000-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--2,400,000-
  分配股利、利润或偿付利息支付的现金1,645,776.02---
  支付其他与筹资活动有关的现金645,767.2146,924.771,525,079.961,380,356.59
  筹资活动现金流出小计2,291,543.22146,924.771,525,079.961,380,356.59
  筹资活动产生的现金流量净额-2,291,543.22-146,924.77874,920.04-1,380,356.59
五、现金及现金等价物净增加额18,744,989.95-111,713,411.52-1,775,511,354.23-637,215,432.78
  加:期初现金及现金等价物余额498,655,068.71498,655,068.712,274,166,422.942,274,166,422.94
  期末现金及现金等价物余额517,400,058.66386,941,657.19498,655,068.711,636,950,990.16
补充资料:
  净利润-23,329,731.89-5,428,559.28-
  资产减值准备533,967.6-1,021,892.26-
  固定资产和投资性房地产折旧13,497,943.33-25,095,352.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,497,943.33-25,095,352.54-
  无形资产摊销12,230,495.12-26,349,795.38-
  长期待摊费用摊销453,188.04-908,861.88-
  处置固定资产、无形资产和其他长期资产的损失-310,124.37--176,639.32-
  固定资产报废损失--132.5-
  公允价值变动损失-3,896,794.45--1,562,499.99-
  财务费用116,423.61-6,318,502.31-
  投资损失-7,823,291.34--19,588,858.93-
  递延所得税342,978.33--202,166.97-
  其中:递延所得税资产减少436,043.44-306,840.03-
    递延所得税负债增加-93,065.11--509,007-
  存货的减少-6,247,143.41--67,655,791.26-
  经营性应收项目的减少3,665,168.66--15,106,647.41-
  经营性应付项目的增加-20,935,014.37-7,505,998.9-
  其他-5,834,519.94-20,132,235.96-
  现金的期末余额517,400,058.66-498,655,068.71-
  减:现金的期初余额498,655,068.71-2,274,166,422.94-
  现金及现金等价物的净增加额18,744,989.95--1,775,511,354.23-
公告日期2026-08-212026-04-212026-03-252025-10-18
审计意见(境内)标准无保留意见
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