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盛邦安全

(688651)

  

流通市值:12.63亿  总市值:29.35亿
流通股本:3245.44万   总股本:7539.90万

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218,844,770.13161,067,622.1946,693,507.99267,364,085.58
  收到的税费返还3,272,592.062,740,428.872,294,313.6612,368,139.05
  收到其他与经营活动有关的现金12,324,492.2411,631,750.1522,411,247.0623,631,861.49
  经营活动现金流入小计234,441,854.43175,439,801.2171,399,068.71303,364,086.12
  购买商品、接受劳务支付的现金99,982,290.2269,316,544.7434,239,549.92111,978,913.63
  支付给职工以及为职工支付的现金140,878,777.8194,331,113.8846,917,389.34183,786,597.06
  支付的各项税费13,838,145.7311,282,804.286,197,401.2320,337,326.31
  支付其他与经营活动有关的现金39,381,716.3126,318,381.218,986,312.8850,647,954.95
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计294,080,930.07201,248,844.11106,340,653.37366,750,791.95
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额-59,639,075.64-25,809,042.89-34,941,584.66-63,386,705.83
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,785,192.223,060,155.62902,049.143,959,027.87
  处置固定资产、无形资产和其他长期资产收回的现金净额89,54030--
  收到的其他与投资活动有关的现金530,035,443.29310,000,000162,000,000870,660,000
  投资活动现金流入小计534,910,175.51313,060,185.62162,902,049.14874,619,027.87
  购建固定资产、无形资产和其他长期资产支付的现金1,599,266.11,297,490.78816,61012,218,564.19
  投资支付的现金40,006,083.3310,006,058.3310,006,058.339,000,000
  取得子公司及其他营业单位支付的现金6,000,000--8,276,215.61
  支付其他与投资活动有关的现金406,000,000220,000,000154,910,065.441,464,793,151.66
  投资活动现金流出小计453,605,349.43231,303,549.11165,732,733.771,494,287,931.46
  投资活动产生的现金流量净额81,304,826.0881,756,636.51-2,830,684.63-619,668,903.59
三、筹资活动产生的现金流量:
  取得借款收到的现金15,000,000--13,960,892.83
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计15,000,000--13,960,892.83
  偿还债务支付的现金18,226,834.836,134,0581,000,0001,000,000
  分配股利、利润或偿付利息支付的现金513,840.92369,023.56107,541.294,713,496.34
  支付其他与筹资活动有关的现金5,415,480.453,604,937.51,615,454.7924,040,769.54
  筹资活动现金流出小计24,156,156.210,108,019.062,722,996.0829,754,265.88
  筹资活动产生的现金流量净额-9,156,156.2-10,108,019.06-2,722,996.08-15,793,373.05
五、现金及现金等价物净增加额12,509,594.2445,839,574.56-40,495,265.37-698,848,982.47
  加:期初现金及现金等价物余额70,427,904.6170,427,904.6170,427,904.61769,276,887.08
  期末现金及现金等价物余额82,937,498.85116,267,479.1729,932,639.2470,427,904.61
补充资料:
  净利润--38,616,066.93-4,175,811.82
  资产减值准备--86,438.89-1,257,390.35
  固定资产和投资性房地产折旧-1,429,207.41-2,630,156.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,429,207.41-2,630,156.35
  无形资产摊销-5,431,805.36-6,529,476.85
  长期待摊费用摊销-2,044,474.43-3,515,735.9
  处置固定资产、无形资产和其他长期资产的损失--5,257.15-58,828.08
  固定资产报废损失---10,240.16
  公允价值变动损失--615,506.54--492,889.05
  财务费用-456,617.1-720,490.51
  投资损失--1,592,738.95--10,664,111.2
  递延所得税--5,095,594.87--8,057,788.45
  其中:递延所得税资产减少--4,377,714.26--8,771,036.11
    递延所得税负债增加--717,880.61-713,247.66
  存货的减少--2,859,865.72--11,557,681.25
  经营性应收项目的减少-38,688,630.77--80,666,317.52
  经营性应付项目的增加--32,096,521.5-6,085,518.54
  其他-318,678.69-3,458,966.68
  现金的期末余额-116,267,479.17-70,427,904.61
  减:现金的期初余额-70,427,904.61-769,276,887.08
  现金及现金等价物的净增加额-45,839,574.56--698,848,982.47
公告日期2025-10-302025-08-302025-04-302025-04-29
审计意见(境内)标准无保留意见
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