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震安科技

(300767)

  

流通市值:52.44亿  总市值:60.40亿
流通股本:2.40亿   总股本:2.76亿

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268,227,281.52173,492,411.12715,841,152.24509,201,148.54
  收到其他与经营活动有关的现金50,801,992.2838,224,524.9127,891,956.0650,770,725.22
  经营活动现金流入小计319,029,273.8211,716,936.03743,733,108.3559,971,873.76
  购买商品、接受劳务支付的现金112,611,240.9557,587,581.7337,165,384.47239,110,227.9
  支付给职工以及为职工支付的现金49,462,325.5429,515,630.6889,258,761.4569,821,225.51
  支付的各项税费6,814,878.962,640,258.2540,313,596.2230,350,376.84
  支付其他与经营活动有关的现金45,249,739.4422,175,276.7278,131,699.3372,771,300.88
  经营活动现金流出小计214,138,184.89111,918,747.35544,869,441.47412,053,131.13
  经营活动产生的现金流量净额104,891,088.9199,798,188.68198,863,666.83147,918,742.63
二、投资活动产生的现金流量:
  收回投资收到的现金365,000,000215,000,000390,000,000650,000,000
  取得投资收益收到的现金708,132.52180,425.891,708,542.081,582,939.34
  处置固定资产、无形资产和其他长期资产收回的现金净额9,018,557.163,001,857.1626,388.284,772
  收到的其他与投资活动有关的现金1,507,718.76---
  投资活动现金流入小计376,234,408.44218,182,283.05391,734,930.36651,587,711.34
  购建固定资产、无形资产和其他长期资产支付的现金30,990,319.027,579,236.4520,321,007.8313,790,558.26
  投资支付的现金365,000,000215,000,000390,000,000650,000,000
  投资活动现金流出小计395,990,319.02222,579,236.45410,321,007.83663,790,558.26
  投资活动产生的现金流量净额-19,755,910.58-4,396,953.4-18,586,077.47-12,202,846.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,777,7794,777,779
  其中:子公司吸收少数股东投资收到的现金---4,777,779
  取得借款收到的现金15,000,00013,000,00092,004,789.0482,004,789.04
  收到其他与筹资活动有关的现金200,000-1,631,0001,530,000
  筹资活动现金流入小计15,200,00013,000,00098,413,568.0488,312,568.04
  偿还债务支付的现金100,960,315.9569,161,420.76233,265,961.96179,999,706.93
  分配股利、利润或偿付利息支付的现金149,589.78-364,061.556,972,611.496,409,453.87
  支付其他与筹资活动有关的现金1,069,129.39661,238.532,877,136.483,072,681.31
  筹资活动现金流出小计102,179,035.1269,458,597.74243,115,709.93189,481,842.11
  筹资活动产生的现金流量净额-86,979,035.12-56,458,597.74-144,702,141.89-101,169,274.07
四、汇率变动对现金及现金等价物的影响-165,085.28-103,526.44-159,097.71-86,555.79
五、现金及现金等价物净增加额-2,008,942.0738,839,111.135,416,349.7634,460,065.85
  加:期初现金及现金等价物余额569,101,133.53569,101,133.53533,684,783.77533,684,783.77
  期末现金及现金等价物余额567,092,191.46607,940,244.63569,101,133.53568,144,849.62
补充资料:
  净利润3,275,137.24--117,230,415.24-
  资产减值准备-4,535,034.66-113,762,436.85-
  固定资产和投资性房地产折旧23,799,728.09-52,378,103.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,799,728.09-52,378,103.75-
  无形资产摊销2,376,537.75-5,346,928.56-
  长期待摊费用摊销1,027,207.75-143,891.51-
  处置固定资产、无形资产和其他长期资产的损失1,239,777.01--26,978.77-
  固定资产报废损失4,547.47-6,158.98-
  财务费用198,169.71-7,778,139.37-
  投资损失-969,891.29--2,178,092.35-
  递延所得税-73,276.75--8,372,190.02-
  其中:递延所得税资产减少-478,930.54--7,553,488.43-
    递延所得税负债增加405,653.79--818,701.59-
  存货的减少-17,560,111.95-53,169,708.44-
  经营性应收项目的减少74,384,904.95-136,596,918.58-
  经营性应付项目的增加20,131,268.44--44,839,525.84-
  现金的期末余额567,092,191.46-569,101,133.53-
  减:现金的期初余额569,101,133.53-533,684,783.77-
  现金及现金等价物的净增加额-2,008,942.07-35,416,349.76-
公告日期2026-08-252026-04-232026-03-282025-10-29
审计意见(境内)标准无保留意见
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