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信安世纪

(688201)

  

流通市值:46.17亿  总市值:48.40亿
流通股本:3.03亿   总股本:3.17亿

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302,088,596.08206,701,083.2182,676,707.19565,052,463.58
  收到的税费返还6,067,555.661,076,220.63330,840.0910,461,645.23
  收到其他与经营活动有关的现金13,003,507.2910,505,084.347,418,557.7215,031,125.41
  经营活动现金流入小计321,159,659.03218,282,388.1890,426,105590,545,234.22
  购买商品、接受劳务支付的现金76,517,184.0956,432,791.824,250,941.05140,071,655.73
  支付给职工以及为职工支付的现金184,831,782.38115,764,040.9277,624,848.92333,500,073.08
  支付的各项税费45,209,807.934,680,200.5721,315,021.0345,928,958.11
  支付其他与经营活动有关的现金52,237,230.0730,074,983.8215,517,375.5959,273,438.79
  经营活动现金流出小计358,796,004.44236,952,017.11138,708,186.59578,774,125.71
  经营活动产生的现金流量净额-37,636,345.41-18,669,628.93-48,282,081.5911,771,108.51
二、投资活动产生的现金流量:
  收回投资收到的现金116,805,733.7177,500,113.7164,500,000299,546,231.78
  取得投资收益收到的现金1,288,714.06631,205.77598,205.77539,041.3
  处置固定资产、无形资产和其他长期资产收回的现金净额300--25,000
  投资活动现金流入小计118,094,747.7778,131,319.4865,098,205.77300,110,273.08
  购建固定资产、无形资产和其他长期资产支付的现金46,490,739.226,287,550.9260,685.72,788,032.16
  投资支付的现金94,000,00080,400,00079,000,000330,200,000
  投资活动现金流出小计140,490,739.2106,687,550.979,260,685.7332,988,032.16
  投资活动产生的现金流量净额-22,395,991.43-28,556,231.42-14,162,479.93-32,877,759.08
三、筹资活动产生的现金流量:
  取得借款收到的现金1,500,000--20,500,736.85
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计1,500,000--20,500,736.85
  偿还债务支付的现金---20,500,736.85
  分配股利、利润或偿付利息支付的现金---6,268,091.41
  支付其他与筹资活动有关的现金4,614,943.692,645,594.291,303,638.3836,190,261.8
  筹资活动现金流出小计4,614,943.692,645,594.291,303,638.3862,959,090.06
  筹资活动产生的现金流量净额-3,114,943.69-2,645,594.29-1,303,638.38-42,458,353.21
四、汇率变动对现金及现金等价物的影响-4,235.31-1,522.33-520.985,444.84
五、现金及现金等价物净增加额-63,151,515.84-49,872,976.97-63,748,720.88-63,559,558.94
  加:期初现金及现金等价物余额113,288,189.89113,288,189.89113,288,189.89176,847,748.83
  期末现金及现金等价物余额50,136,674.0563,415,212.9249,539,469.01113,288,189.89
补充资料:
  净利润-11,970,743.97--40,354,866.23
  资产减值准备-4,191,473.88-21,165,571.4
  固定资产和投资性房地产折旧-13,455,858.41-27,307,481.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,455,858.41-27,307,481.21
  无形资产摊销-2,415,168.42-4,839,804.21
  长期待摊费用摊销-361,889.28-730,936.22
  处置固定资产、无形资产和其他长期资产的损失----24,611.64
  固定资产报废损失-1,000-27,581.38
  公允价值变动损失--282,535.64--194,827.42
  财务费用-70,696.15-448,496.17
  投资损失--237,196.01--618,804.66
  递延所得税--1,130,466.82--7,281,971.01
  其中:递延所得税资产减少--842,310.43--6,613,591.52
    递延所得税负债增加--288,156.39--668,379.49
  存货的减少--5,949,003.98--29,921,859.76
  经营性应收项目的减少--19,098,747.53-11,657,947.34
  经营性应付项目的增加--31,698,418.26-17,281,272.56
  其他-3,891,757.23--12,633,122.45
  现金的期末余额-63,415,212.92-113,288,189.89
  减:现金的期初余额-113,288,189.89-176,847,748.83
  现金及现金等价物的净增加额--49,872,976.97--63,559,558.94
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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