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电科网安

(002268)

  

流通市值:132.54亿  总市值:132.60亿
流通股本:8.45亿   总股本:8.46亿

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374,694,281.472,688,150,634.541,566,796,672.781,070,533,119.44
  收到的税费返还1,231,740.5213,085,775.9211,395,207.277,970,107.74
  收到其他与经营活动有关的现金10,902,093.9661,298,774.5937,129,825.2224,681,565.82
  经营活动现金流入小计386,828,115.952,762,535,185.051,615,321,705.271,103,184,793
  购买商品、接受劳务支付的现金528,924,490.141,515,934,668.711,128,618,394.03635,332,958.31
  支付给职工以及为职工支付的现金164,159,129.23637,472,799.33506,541,562.57362,481,372.44
  支付的各项税费71,820,611.61129,819,733.06110,021,014.3196,233,565.26
  支付其他与经营活动有关的现金29,184,316.86165,300,873.29132,901,521.689,772,619.47
  经营活动现金流出小计794,088,547.842,448,528,074.391,878,082,492.511,183,820,515.48
  经营活动产生的现金流量净额-407,260,431.89314,007,110.66-262,760,787.24-80,635,722.48
二、投资活动产生的现金流量:
  收回投资收到的现金-1,500,000,000700,000,000700,000,000
  取得投资收益收到的现金-13,293,150.6911,353,424.6611,353,424.66
  处置固定资产、无形资产和其他长期资产收回的现金净额-168,326.331,116.99-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-1,513,461,477.02711,354,541.65711,353,424.66
  购建固定资产、无形资产和其他长期资产支付的现金16,580,883.7171,743,936.0350,466,134.6935,825,534.13
  投资支付的现金600,000,0001,000,000,000800,000,000-
  投资活动现金流出小计616,580,883.711,071,743,936.03850,466,134.6935,825,534.13
  投资活动产生的现金流量净额-616,580,883.71441,717,540.99-139,111,593.04675,527,890.53
三、筹资活动产生的现金流量:
  取得借款收到的现金3,806,666.22---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计3,806,666.22---
  分配股利、利润或偿付利息支付的现金-50,738,164.9850,738,164.98-
  支付其他与筹资活动有关的现金1,854,993.4428,020,377.7621,999,400.9118,519,011.87
  筹资活动现金流出小计1,854,993.4478,758,542.7472,737,565.8918,519,011.87
  筹资活动产生的现金流量净额1,951,672.78-78,758,542.74-72,737,565.89-18,519,011.87
五、现金及现金等价物净增加额-1,021,889,642.82676,966,108.91-474,609,946.17576,373,156.18
  加:期初现金及现金等价物余额2,618,746,968.451,941,780,859.541,941,780,859.541,941,780,859.54
  期末现金及现金等价物余额1,596,857,325.632,618,746,968.451,467,170,913.372,518,154,015.72
补充资料:
  净利润-56,635,277.01--174,239,825.28
  资产减值准备-26,881,640.38-274,809.06
  固定资产和投资性房地产折旧-35,410,381.93-18,118,977.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,410,381.93-18,118,977.64
  无形资产摊销-71,311,556.44-37,003,061.62
  长期待摊费用摊销-8,537,675.91-4,428,399.6
  处置固定资产、无形资产和其他长期资产的损失--263,488.3--27,252.66
  固定资产报废损失--154,034.55--
  财务费用-1,771,307.79-494,767.23
  投资损失--11,228,548.84--9,879,666.97
  递延所得税--33,993,204.12--57,998,842.47
  其中:递延所得税资产减少--33,935,565.79--57,847,151.69
    递延所得税负债增加--57,638.33--151,690.78
  存货的减少--62,631,854.59--129,741,377.28
  经营性应收项目的减少-67,957,665.99-484,367,256.28
  经营性应付项目的增加-150,001,398.71--265,417,261.6
  现金的期末余额-2,618,746,968.45-2,518,154,015.72
  减:现金的期初余额-1,941,780,859.54-1,941,780,859.54
  现金及现金等价物的净增加额-676,966,108.91-576,373,156.18
公告日期2026-04-182026-04-182025-10-282025-08-21
审计意见(境内)带强调事项段的无保留意见
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