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国盾量子

(688027)

  

流通市值:477.26亿  总市值:610.79亿
流通股本:8037.44万   总股本:1.03亿

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56,962,042.26351,886,747.96176,801,336.2104,904,378.27
  收到的税费返还194,106.912,950,522.812,875,690.522,160,047.69
  收到其他与经营活动有关的现金8,864,069.4772,619,102.6457,876,675.1244,217,787.86
  经营活动现金流入小计66,020,218.64427,456,373.41237,553,701.84151,282,213.82
  购买商品、接受劳务支付的现金52,862,150.07231,201,622.51184,047,456.28115,182,600.45
  支付给职工以及为职工支付的现金52,226,318.62146,446,592.72113,854,408.7379,504,489.85
  支付的各项税费1,130,555.277,514,837.327,154,750.066,494,846.25
  支付其他与经营活动有关的现金10,717,839.1353,188,829.1938,574,669.0126,826,725.62
  经营活动现金流出小计116,936,863.09438,351,881.74343,631,284.08228,008,662.17
  经营活动产生的现金流量净额-50,916,644.45-10,895,508.33-106,077,582.24-76,726,448.35
二、投资活动产生的现金流量:
  收回投资收到的现金820,000,0002,861,000,0001,480,000,000920,000,000
  取得投资收益收到的现金6,943,212.8816,304,451.728,192,942.595,519,574.82
  处置固定资产、无形资产和其他长期资产收回的现金净额-177,236.911,177,236.911,156,900
  投资活动现金流入小计826,943,212.882,877,481,688.631,489,370,179.5926,676,474.82
  购建固定资产、无形资产和其他长期资产支付的现金7,593,055.18107,310,464.6859,127,673.4536,536,128.41
  投资支付的现金880,000,0004,530,000,0001,960,000,0001,390,000,000
  支付其他与投资活动有关的现金-5,661,989.89--
  投资活动现金流出小计887,593,055.184,642,972,454.572,019,127,673.451,426,536,128.41
  投资活动产生的现金流量净额-60,649,842.3-1,765,490,765.94-529,757,493.95-499,859,653.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,400,000--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-2,400,000--
  支付其他与筹资活动有关的现金146,924.771,525,079.961,380,356.591,095,482.94
  筹资活动现金流出小计146,924.771,525,079.961,380,356.591,095,482.94
  筹资活动产生的现金流量净额-146,924.77874,920.04-1,380,356.59-1,095,482.94
五、现金及现金等价物净增加额-111,713,411.52-1,775,511,354.23-637,215,432.78-577,681,584.88
  加:期初现金及现金等价物余额498,655,068.712,274,166,422.942,274,166,422.942,274,166,422.94
  期末现金及现金等价物余额386,941,657.19498,655,068.711,636,950,990.161,696,484,838.06
补充资料:
  净利润-5,428,559.28--23,550,008.77
  资产减值准备-1,021,892.26--229,854.55
  固定资产和投资性房地产折旧-25,095,352.54-10,195,308.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,095,352.54-10,195,308.72
  无形资产摊销-26,349,795.38-13,377,219.47
  长期待摊费用摊销-908,861.88-454,430.94
  处置固定资产、无形资产和其他长期资产的损失--176,639.32--111,758.11
  固定资产报废损失-132.5--
  公允价值变动损失--1,562,499.99--2,617,444.44
  财务费用-6,318,502.31--301,041.45
  投资损失--19,588,858.93-2,104,906.84
  递延所得税--202,166.97--44,142.88
  其中:递延所得税资产减少-306,840.03-178,389.06
    递延所得税负债增加--509,007--222,531.94
  存货的减少--67,655,791.26--44,794,377.56
  经营性应收项目的减少--15,106,647.41--67,615,467.16
  经营性应付项目的增加-7,505,998.9-31,836,365.6
  其他-20,132,235.96--577,005.06
  现金的期末余额-498,655,068.71-1,696,484,838.06
  减:现金的期初余额-2,274,166,422.94-2,274,166,422.94
  现金及现金等价物的净增加额--1,775,511,354.23--577,681,584.88
公告日期2026-04-212026-03-252025-10-182025-08-13
审计意见(境内)标准无保留意见
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