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军信股份

(301109)

  

流通市值:33.69亿  总市值:119.23亿
流通股本:2.23亿   总股本:7.89亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,998,542,502.581,297,254,802.43477,573,912.761,590,228,079.83
  收到的税费返还54,961,885.2831,494,265.7415,609,918.1353,315,127.51
  收到其他与经营活动有关的现金12,094,021.329,325,844.744,576,738.8817,299,392.61
  经营活动现金流入小计2,065,598,409.181,338,074,912.91497,760,569.771,660,842,599.95
  购买商品、接受劳务支付的现金320,539,338.8211,537,272.67128,117,271.37241,935,679.93
  支付给职工以及为职工支付的现金272,998,855.98192,642,202.35129,791,431.27174,864,689.67
  支付的各项税费253,246,076.25167,968,734.3972,799,012.82199,583,185
  支付其他与经营活动有关的现金60,750,099.8742,283,298.4218,944,511.0873,361,960.32
  经营活动现金流出小计907,534,370.9614,431,507.83349,652,226.54689,745,514.92
  经营活动产生的现金流量净额1,158,064,038.28723,643,405.08148,108,343.23971,097,085.03
二、投资活动产生的现金流量:
  收回投资收到的现金6,978,000,0004,157,000,0001,948,000,0005,708,000,000
  取得投资收益收到的现金19,669,710.1816,555,824.784,002,202.8942,319,881.14
  处置固定资产、无形资产和其他长期资产收回的现金净额563,653.1355,058.51046,312.01
  收到的其他与投资活动有关的现金---489,132,680
  投资活动现金流入小计6,998,233,363.284,173,910,883.291,952,002,202.896,239,498,873.15
  购建固定资产、无形资产和其他长期资产支付的现金490,817,256.11301,047,207.61125,762,617.22920,444,174.42
  投资支付的现金7,971,043,0005,242,043,0002,821,043,0005,155,000,000
  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-
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计8,461,860,256.115,543,090,207.612,946,805,617.226,075,444,174.42
  投资活动产生的现金流量净额-1,463,626,892.83-1,369,179,324.32-994,803,414.33164,054,698.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金771,481,696768,281,696768,281,69624,500,000
  其中:子公司吸收少数股东投资收到的现金3,200,000--24,500,000
  取得借款收到的现金579,055,707.7292,018,368.9177,618,368.91588,006,365.51
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计1,350,537,403.71,060,300,064.91845,900,064.91612,506,365.51
  偿还债务支付的现金242,370,297.22229,042,297.2213,328,000501,106,000
  分配股利、利润或偿付利息支付的现金735,728,083.71695,823,235.124,373,636.87663,264,625.3
  其中:子公司支付给少数股东的股利、利润151,000,000151,000,000-217,000,000
  支付其他与筹资活动有关的现金76,209,253.2124,768,199.3923,841,260570,382.32
  筹资活动现金流出小计1,054,307,634.14949,633,731.7161,542,896.871,164,941,007.62
  筹资活动产生的现金流量净额296,229,769.56110,666,333.2784,357,168.04-552,434,642.11
四、汇率变动对现金及现金等价物的影响-1,712,586.14-3,052,721.9525,895.81-81,474.11
五、现金及现金等价物净增加额-11,045,671.13-537,922,307.99-62,312,007.25582,635,667.54
  加:期初现金及现金等价物余额1,444,005,886.711,444,005,886.711,444,005,886.71861,370,219.17
  期末现金及现金等价物余额1,432,960,215.58906,083,578.721,381,693,879.461,444,005,886.71
补充资料:
  净利润-544,126,288.87-686,248,286.02
  资产减值准备-1,165,541.42--2,477,823.54
  固定资产和投资性房地产折旧-47,724,582.22-13,076,077.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,724,582.22-13,076,077.99
  无形资产摊销-273,086,165.02-305,229,438.17
  长期待摊费用摊销-9,841,647.22-3,749,904.03
  处置固定资产、无形资产和其他长期资产的损失----6,853.63
  固定资产报废损失-462,094.51-24,542.05
  公允价值变动损失--1,917,343.56--8,397,449.06
  财务费用-60,300,390.34-108,746,624.26
  投资损失--13,998,913.64--31,896,664.56
  递延所得税--12,774,441.2--32,416,744.68
  其中:递延所得税资产减少-1,441,128.78--21,017,958.38
    递延所得税负债增加--14,215,569.98--11,398,786.3
  存货的减少--713,766.63--8,244,217.8
  经营性应收项目的减少--132,610,941.74--184,265,410.85
  经营性应付项目的增加--65,977,101.31-103,841,224.56
  其他-1,114,206.66-4,301,133.56
  现金的期末余额-906,083,578.72-1,444,005,886.71
  减:现金的期初余额-1,444,005,886.71-861,370,219.17
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--537,922,307.99-582,635,667.54
公告日期2025-10-302025-08-282025-04-222025-04-22
审计意见(境内)标准无保留意见
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