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安纳达

(002136)

  

流通市值:27.26亿  总市值:27.33亿
流通股本:2.14亿   总股本:2.15亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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763,461,516.04292,802,888.491,392,971,060.34985,477,378.47
  收到的税费返还--1,123,077.021,123,084.99
  收到其他与经营活动有关的现金4,308,269.071,273,823.2812,987,358.4511,044,091.01
  经营活动现金流入小计767,769,785.11294,076,711.771,407,081,495.81997,644,554.47
  购买商品、接受劳务支付的现金708,801,011.5344,062,162.981,344,441,428.66995,066,278.35
  支付给职工以及为职工支付的现金73,699,669.0241,066,452.24118,585,678.3789,703,401.23
  支付的各项税费7,601,8252,137,339.7718,749,260.7719,961,661.35
  支付其他与经营活动有关的现金9,538,452.753,190,181.9721,877,477.2910,959,559.16
  经营活动现金流出小计799,640,958.27390,456,136.961,503,653,845.091,115,690,900.09
  经营活动产生的现金流量净额-31,871,173.16-96,379,425.19-96,572,349.28-118,046,345.62
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2,785,607.381,856,421.055,792,394.034,594,327.34
  投资活动现金流入小计2,785,607.381,856,421.055,792,394.034,594,327.34
  购建固定资产、无形资产和其他长期资产支付的现金27,788,482.5627,770,101.2646,759,116.7210,725,215.73
  投资活动现金流出小计27,788,482.5627,770,101.2646,759,116.7210,725,215.73
  投资活动产生的现金流量净额-25,002,875.18-25,913,680.21-40,966,722.69-6,130,888.39
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61,165,913.4434,782,028.1662,812,170.4384,240,182.66
  收到其他与筹资活动有关的现金34,766,590.3434,766,590.34--
  筹资活动现金流入小计95,932,503.7869,548,618.562,812,170.4384,240,182.66
  偿还债务支付的现金-33,225,198.610,000,000113,705,384.52
  分配股利、利润或偿付利息支付的现金1,405,435.64515,607.522,205,597.95951,475.51
  支付其他与筹资活动有关的现金--35,244,007.34477,417
  筹资活动现金流出小计1,405,435.6433,740,806.1247,449,605.29115,134,277.03
  筹资活动产生的现金流量净额94,527,068.1435,807,812.3815,362,565.14-30,894,094.37
四、汇率变动对现金及现金等价物的影响-3,975,015.92-1,810,892.761,027,410.421,799,770.94
五、现金及现金等价物净增加额33,678,003.88-88,296,185.78-121,149,096.41-153,271,557.44
  加:期初现金及现金等价物余额332,848,658.38332,848,658.38453,997,754.79453,997,754.79
  期末现金及现金等价物余额366,526,662.26244,552,472.6332,848,658.38300,726,197.35
补充资料:
  净利润47,463,703.15--129,238,576.05-
  资产减值准备12,365,778.86-11,854,544.28-
  固定资产和投资性房地产折旧32,333,041.34-69,930,109.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,333,041.34-69,930,109.06-
  无形资产摊销747,549.49-1,455,096.67-
  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1,662,276.57-17,283,259.92-
  财务费用1,445,070.43--5,744,525.11-
  投资损失613,111.46-1,171,980.4-
  递延所得税5,962,241.88-1,472,650.55-
  其中:递延所得税资产减少6,282,100.36-1,792,509.03-
    递延所得税负债增加-319,858.48--319,858.48-
  存货的减少-98,376,047.42-43,021,716.78-
  经营性应收项目的减少-329,886,509.04--195,895,540.43-
  经营性应付项目的增加293,587,249.98-87,550,763.01-
  现金的期末余额366,526,662.26-332,848,658.38-
  减:现金的期初余额332,848,658.38-453,997,754.79-
  现金及现金等价物的净增加额33,678,003.88--121,149,096.41-
公告日期2026-08-242026-04-212026-03-252025-10-22
审计意见(境内)标准无保留意见
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