当前位置:首页 - 行情中心 - 安泰科技(000969) - 财务分析 - 现金流量表

安泰科技

(000969)

  

流通市值:195.38亿  总市值:198.59亿
流通股本:10.34亿   总股本:10.51亿

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4,755,772,883.72,843,891,408.811,412,935,803.146,400,504,334.28
  收到的税费返还89,129,305.2956,153,424.6835,905,382.91120,195,805.82
  收到其他与经营活动有关的现金109,611,946.7843,884,200.7813,309,004.69178,525,836.7
  经营活动现金流入小计4,954,514,135.772,943,929,034.271,462,150,190.746,699,225,976.8
  购买商品、接受劳务支付的现金3,763,022,610.472,367,149,135.651,248,977,732.244,507,352,263.48
  支付给职工以及为职工支付的现金693,890,904.63484,789,550.6251,369,541.61,075,717,695.59
  支付的各项税费149,044,669.24104,219,671.9546,677,067.03196,753,620.67
  支付其他与经营活动有关的现金145,523,213.772,497,069.753,094,519.32149,729,860
  经营活动现金流出小计4,751,481,398.043,028,655,427.91,600,118,860.195,929,553,439.74
  经营活动产生的现金流量净额203,032,737.73-84,726,393.63-137,968,669.45769,672,537.06
二、投资活动产生的现金流量:
  收回投资收到的现金372,259.24372,259.24-15,020,660.39
  取得投资收益收到的现金10,317,551.24545,466-12,557,046.12
  处置固定资产、无形资产和其他长期资产收回的现金净额20,652,542.4719,984,131.4317,337,103.713,720,382.8
  投资活动现金流入小计31,342,352.9520,901,856.6717,337,103.7131,298,089.31
  购建固定资产、无形资产和其他长期资产支付的现金219,454,858.67130,607,473.2754,583,038.14435,722,023.11
  投资支付的现金25,392,070.91---
  支付其他与投资活动有关的现金---101,914,604.01
  投资活动现金流出小计244,846,929.58130,607,473.2754,583,038.14537,636,627.12
  投资活动产生的现金流量净额-213,504,576.63-109,705,616.6-37,245,934.43-506,338,537.81
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,00030,000,00030,000,000200,000,000
  收到其他与筹资活动有关的现金170,515,266.54100,280,123.4167,488,852.81470,582,452.14
  筹资活动现金流入小计200,515,266.54130,280,123.4197,488,852.81670,582,452.14
  偿还债务支付的现金389,999,996.14309,999,996.1450,000,000100,000,000
  分配股利、利润或偿付利息支付的现金244,483,968.12239,439,091.85,669,684.27140,733,361.5
  其中:子公司支付给少数股东的股利、利润20,285,686.2920,285,686.29-37,080,266.06
  支付其他与筹资活动有关的现金211,819,086.08125,477,127.0668,980,864.73549,776,182.05
  筹资活动现金流出小计846,303,050.34674,916,215124,650,549790,509,543.55
  筹资活动产生的现金流量净额-645,787,783.8-544,636,091.59-27,161,696.19-119,927,091.41
四、汇率变动对现金及现金等价物的影响1,316,783.223,444,049.771,655,190.813,938,347.85
五、现金及现金等价物净增加额-654,942,839.48-735,624,052.05-200,721,109.27157,345,255.69
  加:期初现金及现金等价物余额2,667,290,083.612,667,290,083.612,667,290,083.612,509,944,827.92
  期末现金及现金等价物余额2,012,347,244.131,931,666,031.562,466,568,974.342,667,290,083.61
补充资料:
  净利润-203,731,246.38-434,299,507.4
  资产减值准备-7,153,721.05-18,820,388.15
  固定资产和投资性房地产折旧-133,711,701.66-246,458,135.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-133,711,701.66-246,458,135.4
  无形资产摊销-13,258,860.13-28,617,584.58
  长期待摊费用摊销-10,462,033.8-23,748,904.22
  处置固定资产、无形资产和其他长期资产的损失--1,660,729.91-14,973,767.24
  固定资产报废损失-765,779.87-2,461,618.15
  公允价值变动损失---0
  财务费用-8,338,072.33-19,504,396.4
  投资损失--2,093,359.01--146,140,480.38
  递延所得税-2,123,896.36--7,850,872.79
  其中:递延所得税资产减少-3,463,017.85--11,593,580.04
    递延所得税负债增加--1,339,121.49-3,742,707.25
  存货的减少--204,204,451.18-226,258,548.59
  经营性应收项目的减少--407,011,071.62--162,715,247.3
  经营性应付项目的增加-184,348,252.52--265,893,575.89
  其他--38,711,824.67-326,814,923.04
  现金的期末余额-1,931,666,031.56-2,667,290,083.61
  减:现金的期初余额-2,667,290,083.61-2,509,944,827.92
  现金及现金等价物的净增加额--735,624,052.05-157,345,255.69
公告日期2025-10-302025-08-262025-04-282025-03-28
审计意见(境内)标准无保留意见
TOP↑