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安纳达

(002136)

  

流通市值:31.87亿  总市值:31.95亿
流通股本:2.14亿   总股本:2.15亿

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292,802,888.491,392,971,060.34985,477,378.47588,940,612.93
  收到的税费返还-1,123,077.021,123,084.991,123,077.02
  收到其他与经营活动有关的现金1,273,823.2812,987,358.4511,044,091.016,834,108.35
  经营活动现金流入小计294,076,711.771,407,081,495.81997,644,554.47596,897,798.3
  购买商品、接受劳务支付的现金344,062,162.981,344,441,428.66995,066,278.35617,798,535.07
  支付给职工以及为职工支付的现金41,066,452.24118,585,678.3789,703,401.2363,003,429.06
  支付的各项税费2,137,339.7718,749,260.7719,961,661.3516,511,642.73
  支付其他与经营活动有关的现金3,190,181.9721,877,477.2910,959,559.169,371,141.08
  经营活动现金流出小计390,456,136.961,503,653,845.091,115,690,900.09706,684,747.94
  经营活动产生的现金流量净额-96,379,425.19-96,572,349.28-118,046,345.62-109,786,949.64
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-0--
  收到的其他与投资活动有关的现金1,856,421.055,792,394.034,594,327.342,606,879.21
  投资活动现金流入小计1,856,421.055,792,394.034,594,327.342,606,879.21
  购建固定资产、无形资产和其他长期资产支付的现金27,770,101.2646,759,116.7210,725,215.736,278,584.07
  投资活动现金流出小计27,770,101.2646,759,116.7210,725,215.736,278,584.07
  投资活动产生的现金流量净额-25,913,680.21-40,966,722.69-6,130,888.39-3,671,704.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金34,782,028.1662,812,170.4384,240,182.6668,303,708.46
  收到其他与筹资活动有关的现金34,766,590.34---
  筹资活动现金流入小计69,548,618.562,812,170.4384,240,182.6668,303,708.46
  偿还债务支付的现金33,225,198.610,000,000113,705,384.5289,074,233.65
  分配股利、利润或偿付利息支付的现金515,607.522,205,597.95951,475.51909,097.55
  支付其他与筹资活动有关的现金-35,244,007.34477,417477,417
  筹资活动现金流出小计33,740,806.1247,449,605.29115,134,277.0390,460,748.2
  筹资活动产生的现金流量净额35,807,812.3815,362,565.14-30,894,094.37-22,157,039.74
四、汇率变动对现金及现金等价物的影响-1,810,892.761,027,410.421,799,770.942,020,286.72
五、现金及现金等价物净增加额-88,296,185.78-121,149,096.41-153,271,557.44-133,595,407.52
  加:期初现金及现金等价物余额332,848,658.38453,997,754.79453,997,754.79453,997,754.79
  期末现金及现金等价物余额244,552,472.6332,848,658.38300,726,197.35320,402,347.27
补充资料:
  净利润--129,238,576.05--37,454,548.59
  资产减值准备-11,854,544.28-5,336,000.36
  固定资产和投资性房地产折旧-69,930,109.06-37,182,102.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,930,109.06-37,182,102.19
  无形资产摊销-1,455,096.67-686,162.82
  处置固定资产、无形资产和其他长期资产的损失--17,304.97--
  固定资产报废损失-17,283,259.92--
  财务费用--5,744,525.11--3,624,334.42
  投资损失-1,171,980.4-574,286.11
  递延所得税-1,472,650.55--8,575,736.24
  其中:递延所得税资产减少-1,792,509.03--8,575,736.24
    递延所得税负债增加--319,858.48--
  存货的减少-43,021,716.78--9,565,553.37
  经营性应收项目的减少--195,895,540.43--166,874,990.46
  经营性应付项目的增加-87,550,763.01-71,895,692.43
  现金的期末余额-332,848,658.38-320,402,347.27
  减:现金的期初余额-453,997,754.79-453,997,754.79
  现金及现金等价物的净增加额--121,149,096.41--133,595,407.52
公告日期2026-04-212026-03-252025-10-222025-07-31
审计意见(境内)标准无保留意见
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