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安洁科技

(002635)

  

流通市值:59.17亿  总市值:98.69亿
流通股本:3.96亿   总股本:6.60亿

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2,578,147,026.641,271,086,986.975,124,965,216.093,807,136,995.58
  收到的税费返还101,036,550.231,088,519.29137,957,332.1697,586,459.48
  收到其他与经营活动有关的现金100,419,599.7926,303,070.0282,705,403.29173,340,775.77
  经营活动现金流入小计2,779,603,176.631,328,478,576.285,345,627,951.544,078,064,230.83
  购买商品、接受劳务支付的现金1,804,036,272916,005,599.643,162,413,180.412,407,014,829.72
  支付利息、手续费及佣金的现金24,597.7411,454.86-38,961.89
  支付给职工以及为职工支付的现金498,549,193.33253,297,326.481,037,174,516.21735,255,809.4
  支付的各项税费85,568,987.4841,402,155.69148,101,092.32127,102,623.5
  支付其他与经营活动有关的现金95,058,170.8439,783,918.98252,567,546.15233,716,237.6
  经营活动现金流出小计2,483,237,221.391,250,500,455.654,600,256,335.093,503,128,462.11
  经营活动产生的现金流量净额296,365,955.2477,978,120.63745,371,616.45574,935,768.72
二、投资活动产生的现金流量:
  收回投资收到的现金562,384.417,278.234,800,546,170.7927,027,022.48
  取得投资收益收到的现金16,718,975.716,938,363.3634,178,736.3810,467,588.82
  处置固定资产、无形资产和其他长期资产收回的现金净额2,658,903.041,728,685.2434,981,595.44,611,767.38
  处置子公司及其他营业单位收到的现金净额190,000,00010,000,000--
  收到的其他与投资活动有关的现金1,972,678,580.73940,747,070.76-3,319,421,272.34
  投资活动现金流入小计2,182,618,843.89959,421,397.594,869,706,502.573,361,527,651.02
  购建固定资产、无形资产和其他长期资产支付的现金318,277,041.94124,130,938.75374,040,024.91270,551,939.3
  投资支付的现金7,500,0001,500,0004,808,523,353.1120,303,140.07
  支付其他与投资活动有关的现金2,253,050,526.91972,946,800-3,179,008,992.21
  投资活动现金流出小计2,578,827,568.851,098,577,738.755,182,563,378.013,569,864,071.58
  投资活动产生的现金流量净额-396,208,724.96-139,156,341.16-312,856,875.44-208,336,420.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金--127,245.49--
  取得借款收到的现金673,275,239.65310,229,749.081,213,568,909.811,059,584,691.99
  收到其他与筹资活动有关的现金14,482,442.317,695,945.57-52,643,200.61
  筹资活动现金流入小计687,757,681.96317,798,449.161,213,568,909.811,112,227,892.6
  偿还债务支付的现金449,551,468.17280,050,732.91,394,985,553.561,094,785,446.43
  分配股利、利润或偿付利息支付的现金101,946,988.011,660,114.14150,770,570.63142,135,221.05
  支付其他与筹资活动有关的现金--850,00020,555,505.121,500,000
  筹资活动现金流出小计551,498,456.18280,860,847.041,566,311,629.311,238,420,667.48
  筹资活动产生的现金流量净额136,259,225.7836,937,602.12-352,742,719.5-126,192,774.88
四、汇率变动对现金及现金等价物的影响-12,895,910.8-5,892,097.727,653,183.449,149,488.33
五、现金及现金等价物净增加额23,520,545.26-30,132,716.1387,425,204.95249,556,061.61
  加:期初现金及现金等价物余额531,717,380.41531,717,380.41444,327,460.71444,327,460.71
  期末现金及现金等价物余额555,237,925.67501,584,664.28531,752,665.66693,883,522.32
补充资料:
  净利润163,895,054.89-101,459,722.62-
  资产减值准备-7,247,567.34-94,673,880.67-
  固定资产和投资性房地产折旧187,356,810.64-363,135,806.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧187,356,810.64-363,135,806.09-
  无形资产摊销8,474,995.57-16,720,883.27-
  长期待摊费用摊销27,646,343.68-65,808,080.48-
  处置固定资产、无形资产和其他长期资产的损失-14,502,238.36-59,818.74-
  固定资产报废损失832,909.99-28,627,314.66-
  公允价值变动损失-4,176,230.82--333,764.33-
  财务费用43,582,997.17-14,981,422.18-
  投资损失158,514,546.2--75,554,242.59-
  递延所得税4,417,658.51--17,605,736.87-
  其中:递延所得税资产减少3,653,869.41--4,418,216.69-
    递延所得税负债增加763,789.1--13,187,520.18-
  存货的减少-319,781,233.98--58,423,990.88-
  经营性应收项目的减少-69,406,567.25-16,525,434.02-
  经营性应付项目的增加151,694,883.85-177,237,970.71-
  其他-43,194,723.16---
  现金的期末余额555,237,925.67-531,752,665.66-
  减:现金的期初余额531,717,380.41-444,327,460.71-
  现金及现金等价物的净增加额23,520,545.26-87,425,204.95-
公告日期2026-08-262026-04-282026-03-282025-10-29
审计意见(境内)标准无保留意见
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