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迅安科技

(920950)

  

流通市值:5.71亿  总市值:11.72亿
流通股本:3572.01万   总股本:7332.00万

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54,608,274.44193,497,150.15143,044,728.7398,800,578.58
  收到的税费返还3,291,569.629,983,507.559,339,615.156,865,493.46
  收到其他与经营活动有关的现金56,485.441,365,126.261,735,095.35834,556.54
  经营活动现金流入小计57,956,329.5204,845,783.96154,119,439.23106,500,628.58
  购买商品、接受劳务支付的现金34,454,020.25121,227,237.5686,620,753.9760,895,202.23
  支付给职工以及为职工支付的现金11,350,144.535,183,860.725,318,431.4517,505,019.89
  支付的各项税费5,768,362.0510,766,182.959,254,651.966,887,714.02
  支付其他与经营活动有关的现金3,123,174.3813,764,762.2811,602,147.486,825,246.5
  经营活动现金流出小计54,695,701.18180,942,043.49132,795,984.8692,113,182.64
  经营活动产生的现金流量净额3,260,628.3223,903,740.4721,323,454.3714,387,445.94
二、投资活动产生的现金流量:
  收回投资收到的现金210,000,0001,180,180,672.93854,521,300658,851,900
  取得投资收益收到的现金258,714.11-900,647.15596,789.39
  处置固定资产、无形资产和其他长期资产收回的现金净额-23,676,530.727,464,000-
  投资活动现金流入小计210,258,714.111,203,857,203.65862,885,947.15659,448,689.39
  购建固定资产、无形资产和其他长期资产支付的现金11,290,254.8923,587,705.7728,518,266.2122,453,035.73
  投资支付的现金210,000,0001,246,650,000919,650,000641,650,000
  投资活动现金流出小计221,290,254.891,270,237,705.77948,168,266.21664,103,035.73
  投资活动产生的现金流量净额-11,031,540.78-66,380,502.12-85,282,319.06-4,654,346.34
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-27,495,00027,495,00027,495,000
  支付其他与筹资活动有关的现金158,021.15860,334.82175,000175,000
  筹资活动现金流出小计158,021.1528,355,334.8227,670,00027,670,000
  筹资活动产生的现金流量净额-158,021.15-28,355,334.82-27,670,000-27,670,000
四、汇率变动对现金及现金等价物的影响-442,707.111,038,889.981,110,205.841,078,956.68
五、现金及现金等价物净增加额-8,371,640.72-69,793,206.49-90,518,658.85-16,857,943.72
  加:期初现金及现金等价物余额39,899,753.1109,692,959.59109,692,959.59109,692,959.59
  期末现金及现金等价物余额31,528,112.3839,899,753.119,174,300.7492,835,015.87
补充资料:
  净利润-42,348,256.25-25,040,859.12
  资产减值准备-1,064,411.12-431,403.78
  固定资产和投资性房地产折旧-8,205,809.17-3,515,145.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,205,809.17-3,515,145.9
  无形资产摊销-638,686.16-431,045.22
  长期待摊费用摊销-660,147.83-155,687.34
  处置固定资产、无形资产和其他长期资产的损失--11,469,032.03--
  固定资产报废损失-16,594.83--
  公允价值变动损失--33,151.24--192,464.88
  财务费用--802,648.77--895,252.46
  投资损失--2,006,610.17--1,058,445.12
  递延所得税--117,913.43--16,650.08
  其中:递延所得税资产减少--117,913.43--16,650.08
  存货的减少--12,194,278.04--195,533.22
  经营性应收项目的减少--1,207,317.8--1,260,267.9
  经营性应付项目的增加--3,240,153.54--12,581,299.4
  其他-1,265,981.93-800,926.08
  现金的期末余额-39,899,753.1-92,835,015.87
  减:现金的期初余额-109,692,959.59-109,692,959.59
  现金及现金等价物的净增加额--69,793,206.49--16,857,943.72
公告日期2026-04-222026-04-222025-10-282025-08-26
审计意见(境内)标准无保留意见
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