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迅安科技

(920950)

  

流通市值:4.60亿  总市值:9.45亿
流通股本:3572.01万   总股本:7332.00万

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110,275,366.1754,608,274.44193,497,150.15143,044,728.73
  收到的税费返还6,144,601.093,291,569.629,983,507.559,339,615.15
  收到其他与经营活动有关的现金97,380.7656,485.441,365,126.261,735,095.35
  经营活动现金流入小计116,517,348.0257,956,329.5204,845,783.96154,119,439.23
  购买商品、接受劳务支付的现金70,264,514.2434,454,020.25121,227,237.5686,620,753.97
  支付给职工以及为职工支付的现金21,107,934.4411,350,144.535,183,860.725,318,431.45
  支付的各项税费5,610,138.625,768,362.0510,766,182.959,254,651.96
  支付其他与经营活动有关的现金6,740,134.133,123,174.3813,764,762.2811,602,147.48
  经营活动现金流出小计103,722,721.4354,695,701.18180,942,043.49132,795,984.86
  经营活动产生的现金流量净额12,794,626.593,260,628.3223,903,740.4721,323,454.37
二、投资活动产生的现金流量:
  收回投资收到的现金564,000,000210,000,0001,180,180,672.93854,521,300
  取得投资收益收到的现金604,109.96258,714.11-900,647.15
  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564,604,109.96210,258,714.111,203,857,203.65862,885,947.15
  购建固定资产、无形资产和其他长期资产支付的现金11,022,095.8111,290,254.8923,587,705.7728,518,266.21
  投资支付的现金485,000,000210,000,0001,246,650,000919,650,000
  投资活动现金流出小计496,022,095.81221,290,254.891,270,237,705.77948,168,266.21
  投资活动产生的现金流量净额68,582,014.15-11,031,540.78-66,380,502.12-85,282,319.06
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26,395,200-27,495,00027,495,000
  支付其他与筹资活动有关的现金306,366.29158,021.15860,334.82175,000
  筹资活动现金流出小计26,701,566.29158,021.1528,355,334.8227,670,000
  筹资活动产生的现金流量净额-26,701,566.29-158,021.15-28,355,334.82-27,670,000
四、汇率变动对现金及现金等价物的影响-619,510.74-442,707.111,038,889.981,110,205.84
五、现金及现金等价物净增加额54,055,563.71-8,371,640.72-69,793,206.49-90,518,658.85
  加:期初现金及现金等价物余额39,899,753.139,899,753.1109,692,959.59109,692,959.59
  期末现金及现金等价物余额93,955,316.8131,528,112.3839,899,753.119,174,300.74
补充资料:
  净利润21,373,872.75-42,348,256.25-
  资产减值准备683,491.66-1,064,411.12-
  固定资产和投资性房地产折旧4,385,771.13-8,205,809.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,385,771.13-8,205,809.17-
  无形资产摊销418,489.32-638,686.16-
  长期待摊费用摊销633,920.94-660,147.83-
  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-11,217.16--33,151.24-
  财务费用-45,504.05--802,648.77-
  投资损失-1,238,482.12--2,006,610.17-
  递延所得税-39,969.83--117,913.43-
  其中:递延所得税资产减少-39,969.83--117,913.43-
  存货的减少-4,665,542.91--12,194,278.04-
  经营性应收项目的减少-2,016,079.24--1,207,317.8-
  经营性应付项目的增加-6,176,853.91--3,240,153.54-
  其他-1,501,998.42-1,265,981.93-
  现金的期末余额93,955,316.81-39,899,753.1-
  减:现金的期初余额39,899,753.1-109,692,959.59-
  现金及现金等价物的净增加额54,055,563.71--69,793,206.49-
公告日期2026-08-252026-04-222026-04-222025-10-28
审计意见(境内)标准无保留意见
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