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松原安全

(300893)

  

流通市值:35.46亿  总市值:66.73亿
流通股本:2.52亿   总股本:4.74亿

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1,106,687,426.24508,149,471.752,144,241,875.831,623,804,051.61
  客户存款和同业存放款项净增加额--0-
  向中央银行借款净增加额--0-
  向其他金融机构拆入资金净增加额--0-
  收到原保险合同保费取得的现金--0-
  收到再保险业务现金净额--0-
  保户储金及投资款净增加额--0-
  收取利息、手续费及佣金的现金--0-
  拆入资金净增加额--0-
  回购业务资金净增加额--0-
  收到的税费返还0-0-
  收到其他与经营活动有关的现金16,063,056.817,958,924.8224,039,336.6726,674,198.95
  经营活动现金流入的其他项目--0-
  经营活动现金流入小计1,122,750,483.05516,108,396.572,168,281,212.51,650,478,250.56
  购买商品、接受劳务支付的现金837,742,719.26435,948,171.321,662,758,890.891,154,369,430.46
  客户贷款及垫款净增加额--0-
  存放中央银行和同业款项净增加额--0-
  支付原保险合同赔付款项的现金--0-
  支付利息、手续费及佣金的现金--0-
  支付保单红利的现金--0-
  支付给职工以及为职工支付的现金183,905,370.4490,519,475.62265,517,452.89202,425,856.51
  支付的各项税费82,712,503.1926,086,401.33109,969,123.7886,488,214.92
  支付其他与经营活动有关的现金51,163,450.1648,082,441.61103,838,621.24102,235,010.01
  经营活动现金流出的其他项目--0-
  经营活动现金流出小计1,155,524,043.05600,636,489.882,142,084,088.81,545,518,511.9
  经营活动产生的现金流量净额-32,773,560-84,528,093.3126,197,123.7104,959,738.66
二、投资活动产生的现金流量:
  收回投资收到的现金0-405,085.95443,008.89
  取得投资收益收到的现金0-220,557.84182,719.62
  处置固定资产、无形资产和其他长期资产收回的现金净额333,000321,998.57266,865.01162,900
  处置子公司及其他营业单位收到的现金净额0-0-
  收到的其他与投资活动有关的现金69,004,666.6769,004,666.670-
  投资活动现金流入小计69,337,666.6769,326,665.24892,508.8788,628.51
  购建固定资产、无形资产和其他长期资产支付的现金253,384,160.46110,478,795.11463,718,315.57295,626,326.13
  投资支付的现金0-0-
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金0-0-
  支付其他与投资活动有关的现金58,000,00058,000,00000
  投资活动现金流出小计311,384,160.46168,478,795.11463,718,315.57295,626,326.13
  投资活动产生的现金流量净额-242,046,493.79-99,152,129.87-462,825,806.77-294,837,697.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-7,042,271.115,815,726
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金657,134,105.06343,041,319.2891,916,073.78566,701,490.78
  收到其他与筹资活动有关的现金21,860,055.5621,860,055.5665,791,125.0165,791,125.01
  筹资活动现金流入小计678,994,160.62364,901,374.76964,749,469.9638,308,341.79
  偿还债务支付的现金282,480,000134,230,000534,699,500401,140,000
  分配股利、利润或偿付利息支付的现金50,836,145.516,270,477.2264,751,152.1859,545,609.49
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金2,856,109.31,214,338.494,638,600.112,380,632.04
  筹资活动现金流出小计336,172,254.81141,714,815.71604,089,252.29463,066,241.53
  筹资活动产生的现金流量净额342,821,905.81223,186,559.05360,660,217.61175,242,100.26
四、汇率变动对现金及现金等价物的影响-1,259,013.85-395,415.32948,964.85446,387.5
五、现金及现金等价物净增加额66,742,838.1739,110,920.55-75,019,500.61-14,189,471.2
  加:期初现金及现金等价物余额37,030,363.0837,030,363.08112,049,863.69112,049,863.69
  期末现金及现金等价物余额103,773,201.2576,141,283.6337,030,363.0897,860,392.49
补充资料:
  净利润124,173,067.29-366,373,098.93-
  资产减值准备16,789,266-33,958,848.11-
  固定资产和投资性房地产折旧64,283,168.61-99,052,435.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧64,283,168.61-99,052,435.84-
  无形资产摊销6,399,940.85-9,399,424.48-
  长期待摊费用摊销33,265,745.13-42,949,625.17-
  处置固定资产、无形资产和其他长期资产的损失-26,149.47--233,097.62-
  固定资产报废损失3,200.6-319,237.87-
  公允价值变动损失0--37,922.94-
  财务费用11,649,692.29-27,571,698.46-
  投资损失0--182,634.9-
  递延所得税-3,350,601.94--3,089,034.94-
  其中:递延所得税资产减少90,211.59-1,783,033.77-
    递延所得税负债增加-3,440,813.53--4,872,068.71-
  存货的减少-8,205,085.28--321,030,062.96-
  经营性应收项目的减少-233,026,929.34--514,221,076.54-
  经营性应付项目的增加-47,430,282.94-277,839,624.95-
  其他196,593.5-3,784,813.9-
  现金的期末余额103,773,201.25-37,030,363.08-
  减:现金的期初余额37,030,363.08-112,049,863.69-
  现金及现金等价物的净增加额66,742,838.17--75,019,500.61-
公告日期2026-08-242026-04-242026-04-112025-10-25
审计意见(境内)标准无保留意见
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