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安纳达

(002136)

  

流通市值:24.38亿  总市值:24.45亿
流通股本:2.14亿   总股本:2.15亿

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985,477,378.47588,940,612.93248,339,162.711,179,635,586.76
  收到的税费返还1,123,084.991,123,077.02-30,080,039.4
  收到其他与经营活动有关的现金11,044,091.016,834,108.354,726,952.796,135,271.26
  经营活动现金流入小计997,644,554.47596,897,798.3253,066,115.51,215,850,897.42
  购买商品、接受劳务支付的现金995,066,278.35617,798,535.07286,051,390.511,129,411,590.92
  支付给职工以及为职工支付的现金89,703,401.2363,003,429.0632,635,283.79123,308,439.72
  支付的各项税费19,961,661.3516,511,642.732,305,203.336,269,779.17
  支付其他与经营活动有关的现金10,959,559.169,371,141.081,220,677.8817,949,962.58
  经营活动现金流出小计1,115,690,900.09706,684,747.94322,212,555.481,306,939,772.39
  经营活动产生的现金流量净额-118,046,345.62-109,786,949.64-69,146,439.98-91,088,874.97
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---304,414
  收到的其他与投资活动有关的现金4,594,327.342,606,879.211,165,172.158,371,854.65
  投资活动现金流入小计4,594,327.342,606,879.211,165,172.158,676,268.65
  购建固定资产、无形资产和其他长期资产支付的现金10,725,215.736,278,584.075,936,312.0222,867,606.8
  投资活动现金流出小计10,725,215.736,278,584.075,936,312.0222,867,606.8
  投资活动产生的现金流量净额-6,130,888.39-3,671,704.86-4,771,139.87-14,191,338.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金---17,500,000
  其中:子公司吸收少数股东投资收到的现金---17,500,000
  取得借款收到的现金84,240,182.6668,303,708.4637,349,325.4381,594,820.33
  筹资活动现金流入小计84,240,182.6668,303,708.4637,349,325.4399,094,820.33
  偿还债务支付的现金113,705,384.5289,074,233.6548,500,520.550,000,000
  分配股利、利润或偿付利息支付的现金951,475.51909,097.55606,673.4822,830,639.47
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金477,417477,417-937,710.63
  筹资活动现金流出小计115,134,277.0390,460,748.249,107,193.9873,768,350.1
  筹资活动产生的现金流量净额-30,894,094.37-22,157,039.74-11,757,868.5525,326,470.23
四、汇率变动对现金及现金等价物的影响1,799,770.942,020,286.72943,941.174,213,997.29
五、现金及现金等价物净增加额-153,271,557.44-133,595,407.52-84,731,507.23-75,739,745.6
  加:期初现金及现金等价物余额453,997,754.79453,997,754.79453,997,754.79529,737,500.39
  期末现金及现金等价物余额300,726,197.35320,402,347.27369,266,247.56453,997,754.79
补充资料:
  净利润--37,454,548.59--35,357,241.77
  资产减值准备-5,336,000.36-4,984,831.85
  固定资产和投资性房地产折旧-37,182,102.19-72,291,265
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,182,102.19-72,291,265
  无形资产摊销-686,162.82-1,446,468.58
  处置固定资产、无形资产和其他长期资产的损失---232,654.8
  固定资产报废损失---612,632.5
  财务费用--3,624,334.42--11,781,426.89
  投资损失-574,286.11-391,724.79
  递延所得税--8,575,736.24--4,885,537.5
  其中:递延所得税资产减少--8,575,736.24--4,515,433.2
    递延所得税负债增加----370,104.3
  存货的减少--9,565,553.37--58,399,299.74
  经营性应收项目的减少--166,874,990.46--409,773,659.93
  经营性应付项目的增加-71,895,692.43-345,549,857.86
  其他---2,264,805.55
  现金的期末余额-320,402,347.27-453,997,754.79
  减:现金的期初余额-453,997,754.79-529,737,500.39
  现金及现金等价物的净增加额--133,595,407.52--75,739,745.6
公告日期2025-10-222025-07-312025-04-152025-03-22
审计意见(境内)标准无保留意见
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