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安奈儿

(002875)

  

流通市值:43.58亿  总市值:50.89亿
流通股本:1.82亿   总股本:2.13亿

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162,313,612.6568,376,863.92379,903,070.83270,264,981.52
  收到其他与经营活动有关的现金5,419,493.8932,874,755.2713,498,767.3410,697,011.15
  经营活动现金流入小计167,733,106.49601,251,619.19393,401,838.17280,961,992.67
  购买商品、接受劳务支付的现金86,406,549.45319,316,913.99237,139,292.69142,613,452.96
  支付给职工以及为职工支付的现金41,147,025.08155,056,003.28112,692,634.9576,653,187.6
  支付的各项税费530,114.844,128,815.642,489,606.922,144,680.73
  支付其他与经营活动有关的现金35,101,876.45141,115,406.6184,074,293.9457,616,727.29
  经营活动现金流出小计163,185,565.82619,617,139.52436,395,828.5279,028,048.58
  经营活动产生的现金流量净额4,547,540.67-18,365,520.33-42,993,990.331,933,944.09
二、投资活动产生的现金流量:
  取得投资收益收到的现金-87,923.3887,923.38-
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-87,923.3887,923.38-
  购建固定资产、无形资产和其他长期资产支付的现金1,307,521.989,366,957.715,759,208.413,412,421.34
  投资支付的现金8,450,00049,00049,00049,000
  投资活动现金流出小计9,757,521.989,415,957.715,808,208.413,461,421.34
  投资活动产生的现金流量净额-9,757,521.98-9,328,034.33-5,720,285.03-3,461,421.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金395,456.2112,649.27112,649.27112,649.27
  取得借款收到的现金50,000,000279,303,194.44229,303,194.44229,303,194.44
  筹资活动现金流入小计50,395,456.2279,415,843.71229,415,843.71229,415,843.71
  偿还债务支付的现金-190,000,00060,000,00060,000,000
  分配股利、利润或偿付利息支付的现金509,444.451,678,5001,678,5001,678,500
  支付其他与筹资活动有关的现金3,551,561.8918,875,333.33145,099,404.26136,709,288.05
  筹资活动现金流出小计4,061,006.34210,553,833.33206,777,904.26198,387,788.05
  筹资活动产生的现金流量净额46,334,449.8668,862,010.3822,637,939.4531,028,055.66
五、现金及现金等价物净增加额41,124,468.5541,168,455.72-26,076,335.9129,500,578.41
  加:期初现金及现金等价物余额545,974,999.82504,806,544.1504,806,544.1504,806,544.1
  期末现金及现金等价物余额587,099,468.37545,974,999.82478,730,208.19534,307,122.51
补充资料:
  净利润--103,956,937.55--29,144,704.12
  资产减值准备-47,346,555.1--7,295,504.56
  固定资产和投资性房地产折旧-9,059,757.97-4,577,918.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,059,757.97-4,577,918.14
  无形资产摊销-3,594,628.97-1,779,675.44
  长期待摊费用摊销-8,180,690.25-4,913,074.42
  处置固定资产、无形资产和其他长期资产的损失--116,399.82--25,899.33
  固定资产报废损失-49,654.17--
  财务费用-4,009,606.13-2,779,098.11
  投资损失--533,139.8--
  递延所得税-10,846,708.03-1,984,447.05
  其中:递延所得税资产减少-10,847,161.15-1,984,900.17
    递延所得税负债增加--453.12--453.12
  存货的减少--33,511,211.77-15,522,333.38
  经营性应收项目的减少-43,393,279.47-7,385,715.92
  经营性应付项目的增加--35,173,862.73-104,504,237.73
  其他--2,167,045.42--114,688,511.01
  融资租入固定资产-7,914,874.13--
  现金的期末余额-545,974,999.82-534,307,122.51
  减:现金的期初余额-504,806,544.1-504,806,544.1
  现金及现金等价物的净增加额-41,168,455.72-29,500,578.41
公告日期2026-04-292026-04-292025-10-292025-08-27
审计意见(境内)标准无保留意见
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