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ST信安

(688201)

  

流通市值:27.26亿  总市值:28.58亿
流通股本:3.03亿   总股本:3.17亿

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102,888,458.17534,533,634.35302,088,596.08206,701,083.21
  收到的税费返还2,165,226.8524,463,036.186,067,555.661,076,220.63
  收到其他与经营活动有关的现金1,409,346.9219,236,121.7913,003,507.2910,505,084.34
  经营活动现金流入小计106,463,031.94578,232,792.32321,159,659.03218,282,388.18
  购买商品、接受劳务支付的现金62,172,545.24124,895,868.0176,517,184.0956,432,791.8
  支付给职工以及为职工支付的现金75,270,789.27285,314,438.71228,979,663.88141,689,167.12
  支付的各项税费18,912,528.7873,523,323.145,209,807.934,680,200.57
  支付其他与经营活动有关的现金11,439,929.159,601,034.1652,237,230.0730,074,983.82
  经营活动现金流出小计167,795,792.39543,334,663.98402,943,885.94262,877,143.31
  经营活动产生的现金流量净额-61,332,760.4534,898,128.34-81,784,226.91-44,594,755.13
二、投资活动产生的现金流量:
  收回投资收到的现金29,500,000161,706,720.17116,805,733.7177,500,113.71
  取得投资收益收到的现金131,931.11988,874.951,288,714.06631,205.77
  处置固定资产、无形资产和其他长期资产收回的现金净额-300300-
  投资活动现金流入小计29,631,931.11162,695,895.12118,094,747.7778,131,319.48
  购建固定资产、无形资产和其他长期资产支付的现金1,107,409.477,768,736.72,342,857.7362,424.7
  投资支付的现金48,000,000159,500,00094,000,00080,400,000
  投资活动现金流出小计49,107,409.47167,268,736.796,342,857.780,762,424.7
  投资活动产生的现金流量净额-19,475,478.36-4,572,841.5821,751,890.07-2,631,105.22
三、筹资活动产生的现金流量:
  取得借款收到的现金-30,229,019.431,500,000-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-30,229,019.431,500,000-
  偿还债务支付的现金1,500,000---
  分配股利、利润或偿付利息支付的现金3,333.33698,155.09--
  支付其他与筹资活动有关的现金1,874,992.739,604,156.824,614,943.692,645,594.29
  筹资活动现金流出小计3,378,326.0610,302,311.914,614,943.692,645,594.29
  筹资活动产生的现金流量净额-3,378,326.0619,926,707.52-3,114,943.69-2,645,594.29
四、汇率变动对现金及现金等价物的影响-4,746.44-7,870.67-4,235.31-1,522.33
五、现金及现金等价物净增加额-84,191,311.3150,244,123.61-63,151,515.84-49,872,976.97
  加:期初现金及现金等价物余额163,532,313.5113,288,189.89113,288,189.89113,288,189.89
  期末现金及现金等价物余额79,341,002.19163,532,313.550,136,674.0563,415,212.92
补充资料:
  净利润-29,806,424.1--21,883,617.59
  资产减值准备-11,725,389.31-4,191,473.88
  固定资产和投资性房地产折旧-27,018,602.91-13,455,858.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,018,602.91-13,455,858.41
  无形资产摊销-5,077,596.2-2,415,168.42
  长期待摊费用摊销-695,834.39-361,889.28
  处置固定资产、无形资产和其他长期资产的损失--16,062.52--
  固定资产报废损失-2,037.39-1,000
  公允价值变动损失-185,305.53--282,535.64
  财务费用-647,159.82-70,696.15
  投资损失--1,383,884.66--237,196.01
  递延所得税--13,458,441.1--1,130,466.82
  其中:递延所得税资产减少--12,900,084.06--842,310.43
    递延所得税负债增加--558,357.04--288,156.39
  存货的减少--16,842,788.19--5,949,003.98
  经营性应收项目的减少--103,400,226.43--19,098,747.53
  经营性应付项目的增加-56,743,706.2--23,769,182.9
  其他-8,439,878-3,891,757.23
  现金的期末余额-163,532,313.5-63,415,212.92
  减:现金的期初余额-113,288,189.89-113,288,189.89
  现金及现金等价物的净增加额-50,244,123.61--49,872,976.97
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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