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中安科

(600654)

  

流通市值:89.92亿  总市值:111.65亿
流通股本:23.17亿   总股本:28.78亿

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802,119,240.863,334,435,726.112,447,140,955.581,668,733,903.52
  收到的税费返还-19,093,330.859,506,910.019,079,950.07
  收到其他与经营活动有关的现金52,146,769.7191,025,056.8188,875,311.58125,797,600.58
  经营活动现金流入小计854,266,010.573,444,554,113.762,645,523,177.171,803,611,454.17
  购买商品、接受劳务支付的现金337,605,410.991,481,445,596.041,097,819,818.04728,638,726.56
  支付给职工以及为职工支付的现金401,856,060.21,620,584,333.751,283,399,173.37851,240,591.2
  支付的各项税费14,899,172.4283,115,782.0537,468,443.8825,001,651.22
  支付其他与经营活动有关的现金118,942,483.18149,492,311.92245,530,303.61202,566,554.04
  经营活动现金流出小计873,303,126.793,334,638,023.762,664,217,738.91,807,447,523.02
  经营活动产生的现金流量净额-19,037,116.22109,916,090-18,694,561.73-3,836,068.85
二、投资活动产生的现金流量:
  收回投资收到的现金-5,000,0005,000,0005,000,000
  取得投资收益收到的现金-16,736.7216,709.9716,709.97
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,933,982.772,738,077.062,552,078.57
  处置子公司及其他营业单位收到的现金净额-1,118,340.41,118,340.41,118,340.4
  收到的其他与投资活动有关的现金-57,758,997.620,000,00020,000,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-66,828,057.4928,873,127.4328,687,128.94
  购建固定资产、无形资产和其他长期资产支付的现金7,285,210.0386,945,519.873,867,130.6655,410,587.57
  取得子公司及其他营业单位支付的现金-17,000,00017,000,00017,000,000
  支付其他与投资活动有关的现金12,034,227.7822,820,00022,820,00020,000,000
  投资活动现金流出小计19,319,437.81126,765,519.8113,687,130.6692,410,587.57
  投资活动产生的现金流量净额-19,319,437.81-59,937,462.31-84,814,003.23-63,723,458.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金74,1123,784,2421,555,782130,700
  取得借款收到的现金-318,847,573249,345,762.532,819,169.63
  收到其他与筹资活动有关的现金115,565,362.0840,000,00040,633,034.2940,000,000
  筹资活动现金流入小计115,639,474.08362,631,815291,534,578.8242,949,869.63
  偿还债务支付的现金26,765,591.97326,274,757.93284,555,215.7129,916,995.25
  分配股利、利润或偿付利息支付的现金3,464,817.7214,280,02510,142,061.296,118,684.6
  支付其他与筹资活动有关的现金31,087,527.5450,540,810.7634,223,035.4822,742,858.31
  筹资活动现金流出小计61,317,937.23391,095,593.69328,920,312.4858,778,538.16
  筹资活动产生的现金流量净额54,321,536.85-28,463,778.69-37,385,733.66-15,828,668.53
四、汇率变动对现金及现金等价物的影响-9,463,357.15-433,958.082,247,524.0776,092.02
五、现金及现金等价物净增加额6,501,625.6721,080,890.92-138,646,774.55-83,312,103.99
  加:期初现金及现金等价物余额467,113,393.23446,032,502.31446,032,502.31446,032,502.31
  期末现金及现金等价物余额473,615,018.9467,113,393.23307,385,727.76362,720,398.32
补充资料:
  净利润-52,960,064.39-2,515,366.29
  资产减值准备-97,645,483.82--4,065,851.03
  固定资产和投资性房地产折旧-40,745,801.91-19,867,165.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,745,801.91-19,867,165.18
  无形资产摊销-9,636,449.08-4,824,610.8
  长期待摊费用摊销-4,683,065.85-2,371,407.45
  处置固定资产、无形资产和其他长期资产的损失-808,254.13-1,287,674.02
  固定资产报废损失-291,487.21-191,328.96
  公允价值变动损失--8,680,904.63--
  财务费用-16,162,039.36-9,149,006.1
  投资损失--196,818,362.04-402,182.58
  递延所得税-3,966,859.54-1,323,677.03
  其中:递延所得税资产减少-2,128,174.6-3,264,192.3
    递延所得税负债增加-1,838,684.94--1,940,515.27
  存货的减少--23,112,760.78-10,645,987.28
  经营性应收项目的减少-13,733,285.58--5,964,699.54
  经营性应付项目的增加-31,059,383.85--49,866,841.65
  其他--12,359,996.88-7,469,298.64
  现金的期末余额-467,113,393.23-362,720,398.32
  减:现金的期初余额-446,032,502.31-446,032,502.31
  现金及现金等价物的净增加额-21,080,890.92--83,312,103.99
公告日期2026-04-292026-04-172025-10-312025-08-30
审计意见(境内)标准无保留意见
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