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麒麟信安

(688152)

  

流通市值:37.80亿  总市值:37.80亿
流通股本:1.02亿   总股本:1.02亿

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145,563,78363,525,200.6274,742,630.79174,176,444.05
  收到的税费返还6,624,476.65-17,404,676.712,003,317.75
  收到其他与经营活动有关的现金9,864,835.377,842,45635,527,126.5530,192,067.69
  经营活动现金流入小计162,053,095.0271,367,656.6327,674,434.04216,371,829.49
  购买商品、接受劳务支付的现金27,598,726.6720,576,485.0792,812,698.3249,044,728.02
  支付给职工以及为职工支付的现金103,294,244.5261,195,756.97160,282,495.37125,341,685.43
  支付的各项税费14,335,155.9810,056,553.3227,546,276.1119,974,442.92
  支付其他与经营活动有关的现金21,250,024.859,731,012.7951,986,326.9832,450,916.23
  经营活动现金流出小计166,478,152.02101,559,808.15332,627,796.78226,811,772.6
  经营活动产生的现金流量净额-4,425,057-30,192,151.55-4,953,362.74-10,439,943.11
二、投资活动产生的现金流量:
  收回投资收到的现金2,326,130,636.131,067,667,039.856,609,052,309.625,706,741,192.91
  处置固定资产、无形资产和其他长期资产收回的现金净额4,480-50,229.07-
  投资活动现金流入小计2,326,135,116.131,067,667,039.856,609,102,538.695,706,741,192.91
  购建固定资产、无形资产和其他长期资产支付的现金2,650,162.651,995,176.054,082,081.813,233,863.98
  投资支付的现金2,267,066,0001,078,222,618.86,661,228,212.85,638,224,552.63
  投资活动现金流出小计2,269,716,162.651,080,217,794.856,665,310,294.615,641,458,416.61
  投资活动产生的现金流量净额56,418,953.48-12,550,755-56,207,755.9265,282,776.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金---97,368.86
  取得借款收到的现金70,000-1,690,0001,690,000
  收到其他与筹资活动有关的现金--14,707,582.03-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计70,000-16,397,582.031,787,368.86
  偿还债务支付的现金--1,690,0001,690,000
  分配股利、利润或偿付利息支付的现金--4,165.854,165.85
  支付其他与筹资活动有关的现金4,542,509.742,078,606.3811,579,812.186,014,614.98
  筹资活动现金流出小计4,542,509.742,078,606.3813,273,978.037,708,780.83
  筹资活动产生的现金流量净额-4,472,509.74-2,078,606.383,123,604-5,921,411.97
五、现金及现金等价物净增加额47,521,386.74-44,821,512.93-58,037,514.6648,921,421.22
  加:期初现金及现金等价物余额113,319,401.4113,319,401.4171,356,916.06171,356,916.06
  期末现金及现金等价物余额160,840,788.1468,497,888.47113,319,401.4220,278,337.28
补充资料:
  净利润-2,427,434.36--58,089,437.74-
  资产减值准备2,586,215.11-4,997,637.5-
  固定资产和投资性房地产折旧2,160,455.57-3,842,138.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,160,455.57-3,842,138.2-
  无形资产摊销231,596.85-513,924.5-
  长期待摊费用摊销1,274,750.27-2,277,553.27-
  处置固定资产、无形资产和其他长期资产的损失---232,088.77-
  固定资产报废损失31,140.73-108,408.68-
  公允价值变动损失-1,354,590.97-892,353.67-
  财务费用907,750.06-461,376.06-
  投资损失-12,457,342.15--16,488,870.11-
  递延所得税-4,337,332.73--14,327,820.35-
  其中:递延所得税资产减少-3,646,475.33--13,091,251.3-
    递延所得税负债增加-690,857.4--1,236,569.05-
  存货的减少-5,912,472.49--19,756,797.32-
  经营性应收项目的减少23,886,207.91--75,552,178.92-
  经营性应付项目的增加-16,108,529.38-52,347,276.58-
  现金的期末余额160,840,788.14-113,319,401.4-
  减:现金的期初余额113,319,401.4-171,356,916.06-
  现金及现金等价物的净增加额47,521,386.74--58,037,514.66-
公告日期2026-08-272026-04-302026-04-302025-10-21
审计意见(境内)标准无保留意见
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