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宜安科技

(300328)

  

流通市值:122.91亿  总市值:123.52亿
流通股本:6.87亿   总股本:6.90亿

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404,408,255.721,635,226,331.091,084,195,641.67765,452,451.44
  收到的税费返还11,521,124.9626,943,218.9822,908,613.115,456,674.36
  收到其他与经营活动有关的现金10,742,896.898,475,323.3876,132,820.4263,920,796.49
  经营活动现金流入小计426,672,277.481,760,644,873.451,183,237,075.19844,829,922.29
  购买商品、接受劳务支付的现金314,775,903.21,142,539,979.42810,598,196.65537,376,122.29
  支付给职工以及为职工支付的现金102,420,727.8404,118,006.63294,537,158.05193,158,577.93
  支付的各项税费6,861,364.1530,932,625.7923,047,873.0917,098,133.68
  支付其他与经营活动有关的现金19,537,902.04127,511,354.75102,740,682.490,343,716.11
  经营活动现金流出小计443,595,897.191,705,101,966.591,230,923,910.19837,976,550.01
  经营活动产生的现金流量净额-16,923,619.7155,542,906.86-47,686,8356,853,372.28
二、投资活动产生的现金流量:
  取得投资收益收到的现金45,327.19232,167.15144,485.0481,020.37
  处置固定资产、无形资产和其他长期资产收回的现金净额157,9003,576,689.913,163,847.913,021,800
  收到的其他与投资活动有关的现金18,890,000137,355,061.3368,311,575.8848,056,125.88
  投资活动现金流入小计19,093,227.19141,163,918.3971,619,908.8351,158,946.25
  购建固定资产、无形资产和其他长期资产支付的现金91,337,483.49219,693,677.83173,860,069.65122,359,706.52
  支付其他与投资活动有关的现金24,151,605.37147,754,314.8173,760,983.369,345,121.4
  投资活动现金流出小计115,489,088.86367,447,992.64247,621,052.95191,704,827.92
  投资活动产生的现金流量净额-96,395,861.67-226,284,074.25-176,001,144.12-140,545,881.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金800,000103,800,000--
  其中:子公司吸收少数股东投资收到的现金800,000103,800,000--
  取得借款收到的现金186,737,558.58644,598,160.82505,674,459.38375,517,963.68
  收到其他与筹资活动有关的现金6,818,390.8472,961,898.6645,258,707.9932,813,574.54
  筹资活动现金流入小计194,355,949.42821,360,059.48550,933,167.37408,331,538.22
  偿还债务支付的现金159,801,422.79426,958,599.43282,259,983.09184,184,000
  分配股利、利润或偿付利息支付的现金6,494,519.7327,642,636.8919,588,560.2112,661,313.16
  支付其他与筹资活动有关的现金3,720,866.4424,183,098.6815,882,924.249,501,842.59
  筹资活动现金流出小计170,016,808.96478,784,335317,731,467.54206,347,155.75
  筹资活动产生的现金流量净额24,339,140.46342,575,724.48233,201,699.83201,984,382.47
四、汇率变动对现金及现金等价物的影响-3,032,975.61,050,661.462,338,408.52,673,169.38
五、现金及现金等价物净增加额-92,013,316.52172,885,218.5511,852,129.2170,965,042.46
  加:期初现金及现金等价物余额320,034,382.28147,149,163.73147,149,163.73147,149,163.73
  期末现金及现金等价物余额228,021,065.76320,034,382.28159,001,292.94218,114,206.19
补充资料:
  净利润--34,948,789.19--28,006,399.7
  资产减值准备-29,903,692.72-3,224,123.03
  固定资产和投资性房地产折旧-107,786,140.41-53,117,244.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-107,786,140.41-53,117,244.76
  无形资产摊销-5,864,796.05-2,897,101.38
  长期待摊费用摊销-16,724,519.5-9,409,049.23
  处置固定资产、无形资产和其他长期资产的损失-1,251,009.55-11,867.53
  固定资产报废损失-295,888.1-140,963.25
  公允价值变动损失--455,890.55--
  财务费用-28,801,732.69-7,852,915.18
  投资损失-1,044,087.23-299,276.64
  递延所得税--19,922,807.69--10,633,145.63
  其中:递延所得税资产减少--20,386,115.38--11,866,664.79
    递延所得税负债增加-463,307.69-1,233,519.16
  存货的减少--77,767,865.05--37,550,933.15
  经营性应收项目的减少--140,910,646.6-4,300,080.8
  经营性应付项目的增加-124,903,729.97--3,230,517.49
  现金的期末余额-320,034,382.28-218,114,206.19
  减:现金的期初余额-147,149,163.73-147,149,163.73
  现金及现金等价物的净增加额-172,885,218.55-70,965,042.46
公告日期2026-04-232026-04-232025-10-242025-08-29
审计意见(境内)标准无保留意见
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