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军信股份

(301109)

  

流通市值:80.91亿  总市值:102.27亿
流通股本:6.24亿   总股本:7.89亿

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1,324,691,191.12624,900,249.592,886,308,453.761,998,542,502.58
  收到的税费返还29,697,461.7211,558,395.7766,545,552.6554,961,885.28
  收到其他与经营活动有关的现金11,207,584.649,761,467.0520,408,833.3612,094,021.32
  经营活动现金流入小计1,365,596,237.48646,220,112.412,973,262,839.772,065,598,409.18
  购买商品、接受劳务支付的现金239,018,513.07144,706,515.66458,171,548.03320,539,338.8
  支付给职工以及为职工支付的现金238,211,464.29142,013,469.12366,624,720.85272,998,855.98
  支付的各项税费213,097,418.2798,406,317.48333,295,546.41253,246,076.25
  支付其他与经营活动有关的现金47,609,058.1125,342,536.52115,932,372.2160,750,099.87
  经营活动现金流出小计737,936,453.74410,468,838.781,274,024,187.5907,534,370.9
  经营活动产生的现金流量净额627,659,783.74235,751,273.631,699,238,652.271,158,064,038.28
二、投资活动产生的现金流量:
  收回投资收到的现金5,728,300,0002,164,000,00010,422,000,0006,978,000,000
  取得投资收益收到的现金20,177,427.045,795,658.0527,606,670.6719,669,710.18
  处置固定资产、无形资产和其他长期资产收回的现金净额1,384,794.64314,554.15776,929.23563,653.1
  收到的其他与投资活动有关的现金41,062,721.8841,062,721.88--
  投资活动现金流入小计5,790,924,943.562,211,172,934.0810,450,383,599.96,998,233,363.28
  购建固定资产、无形资产和其他长期资产支付的现金652,680,668.55122,269,022.07600,346,538.66490,817,256.11
  投资支付的现金4,781,300,0002,289,000,00011,122,000,0007,971,043,000
  取得子公司及其他营业单位支付的现金--659,043,000-
  投资活动现金流出小计5,433,980,668.552,411,269,022.0712,381,389,538.668,461,860,256.11
  投资活动产生的现金流量净额356,944,275.01-200,096,087.99-1,931,005,938.76-1,463,626,892.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金--790,799,696771,481,696
  其中:子公司吸收少数股东投资收到的现金--22,518,0003,200,000
  取得借款收到的现金335,640,000268,000,000593,018,368.91579,055,707.7
  筹资活动现金流入小计335,640,000268,000,0001,383,818,064.911,350,537,403.7
  偿还债务支付的现金234,043,301.1329,695,352.97463,743,630.22242,370,297.22
  分配股利、利润或偿付利息支付的现金770,756,942.1920,931,907.26812,824,215.19735,728,083.71
  其中:子公司支付给少数股东的股利、利润219,500,000-223,000,000151,000,000
  支付其他与筹资活动有关的现金254,600,639.65249,006,514.0499,362,868.0676,209,253.21
  筹资活动现金流出小计1,259,400,882.97299,633,774.271,375,930,713.471,054,307,634.14
  筹资活动产生的现金流量净额-923,760,882.97-31,633,774.277,887,351.44296,229,769.56
四、汇率变动对现金及现金等价物的影响8,460,304.43-2,871,800.73-368,477.69-1,712,586.14
五、现金及现金等价物净增加额69,303,480.211,149,610.64-224,248,412.74-11,045,671.13
  加:期初现金及现金等价物余额1,219,757,473.971,219,757,473.971,444,005,886.711,444,005,886.71
  期末现金及现金等价物余额1,289,060,954.181,220,907,084.611,219,757,473.971,432,960,215.58
补充资料:
  净利润591,013,872.65-994,018,116.37-
  资产减值准备43,716.45-33,009.67-
  固定资产和投资性房地产折旧46,968,949.03-88,713,320.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,968,949.03-88,713,320.14-
  无形资产摊销282,214,817.94-553,164,396.65-
  长期待摊费用摊销8,933,500.88-18,942,261.67-
  处置固定资产、无形资产和其他长期资产的损失-711,565.17--776,929.23-
  固定资产报废损失1,262,011.49-759,878.46-
  公允价值变动损失-3,084,453.14--3,863,183.13-
  财务费用76,681,253.44-119,488,032.11-
  投资损失-15,049,994.92--27,099,720.94-
  递延所得税-24,179,779.79--23,775,260.99-
  其中:递延所得税资产减少-10,171,030.99--1,199,266.55-
    递延所得税负债增加-14,008,748.8--22,575,994.44-
  存货的减少-2,081,733.87--5,180,068.77-
  经营性应收项目的减少-279,105,091.92-43,408,261.83-
  经营性应付项目的增加-45,787,911.59--66,752,523.87-
  其他--1,627,276.33-
  现金的期末余额1,289,060,954.18-1,179,681,528.77-
  减:现金的期初余额1,179,681,528.77-1,423,973,557.94-
  加:现金等价物的期末余额--40,075,945.2-
  减:现金等价物的期初余额40,075,945.2-20,032,328.77-
  现金及现金等价物的净增加额69,303,480.21--224,248,412.74-
公告日期2026-08-252026-04-232026-03-312025-10-30
审计意见(境内)标准无保留意见
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