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昂利康

(002940)

  

流通市值:73.20亿  总市值:79.70亿
流通股本:1.85亿   总股本:2.02亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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779,622,494.67384,854,835.271,533,829,324.91,162,159,113.67
  收到的税费返还9,994,687.162,674,423.1335,119,610.528,445,708.84
  收到其他与经营活动有关的现金34,855,850.0914,603,560.574,501,925.9647,743,903.43
  经营活动现金流入小计824,473,031.92402,132,818.91,643,450,861.361,238,348,725.94
  购买商品、接受劳务支付的现金413,319,115.4177,188,888.88785,408,638.3486,115,354.59
  支付给职工以及为职工支付的现金112,242,763.8470,885,725.06201,727,163.23156,550,993.82
  支付的各项税费46,033,682.8534,092,710.5869,996,443.9258,199,308.91
  支付其他与经营活动有关的现金164,883,693.9890,063,523.9332,720,226.81275,166,188.01
  经营活动现金流出小计736,479,256.07372,230,848.421,389,852,472.26976,031,845.33
  经营活动产生的现金流量净额87,993,775.8529,901,970.48253,598,389.1262,316,880.61
二、投资活动产生的现金流量:
  收回投资收到的现金268,678,84015,878,840621,200,000-
  取得投资收益收到的现金813,000.6341,2503,364,750.181,140,523.73
  处置固定资产、无形资产和其他长期资产收回的现金净额133,376.2855,1771,869,258.28576,692.99
  收到的其他与投资活动有关的现金22,064,835.6122,064,835.6131,009,977.5297,000,000
  投资活动现金流入小计291,690,052.5238,040,102.61657,443,985.96298,717,216.72
  购建固定资产、无形资产和其他长期资产支付的现金20,521,776.6817,932,497.594,458,031.4285,283,128.4
  投资支付的现金317,800,00063,500,000649,890,00072,690,000
  支付其他与投资活动有关的现金--375,003,940.47546,200,000
  投资活动现金流出小计338,321,776.6881,432,497.51,119,351,971.89704,173,128.4
  投资活动产生的现金流量净额-46,631,724.16-43,392,394.89-461,907,985.93-405,455,911.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,800,0004,450,0004,800,000-
  其中:子公司吸收少数股东投资收到的现金4,800,0004,450,0004,800,000-
  取得借款收到的现金161,470,000136,000,000457,570,000354,570,000
  筹资活动现金流入小计166,270,000140,450,000462,370,000354,570,000
  偿还债务支付的现金145,935,00093,500,000559,590,000376,790,000
  分配股利、利润或偿付利息支付的现金36,459,294.9627,843,869.7861,383,767.1855,010,248.14
  其中:子公司支付给少数股东的股利、利润--2,615,834.1-
  支付其他与筹资活动有关的现金10,306,320.56100,000154,831,822.9514,075,399.68
  筹资活动现金流出小计192,700,615.52121,443,869.78775,805,590.13445,875,647.82
  筹资活动产生的现金流量净额-26,430,615.5219,006,130.22-313,435,590.13-91,305,647.82
四、汇率变动对现金及现金等价物的影响1,392,456.34799,057.997,213,101.425,383,306.7
五、现金及现金等价物净增加额16,323,892.516,314,763.8-514,532,085.54-229,061,372.19
  加:期初现金及现金等价物余额338,081,962.79338,081,962.79852,614,048.33852,614,048.33
  期末现金及现金等价物余额354,405,855.3344,396,726.59338,081,962.79623,552,676.14
补充资料:
  净利润83,105,695.55-151,890,331.95-
  资产减值准备1,084,293.96-6,443,937.28-
  固定资产和投资性房地产折旧33,548,292.55-78,178,245.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,548,292.55-78,178,245.73-
  无形资产摊销5,072,414.56-9,101,688.99-
  长期待摊费用摊销928,017.18-1,762,303.19-
  处置固定资产、无形资产和其他长期资产的损失53,312.44-14,633.67-
  固定资产报废损失236,411.36-1,129,828.87-
  财务费用430,890.43-694,078.99-
  投资损失4,856,163.42-5,152,725.34-
  递延所得税4,088,567.29--18,951,367.82-
  其中:递延所得税资产减少4,761,328.86--17,290,043.46-
    递延所得税负债增加-672,761.57--1,661,324.36-
  存货的减少-57,464,428.27--118,765,680.48-
  经营性应收项目的减少53,057,084.29-11,346,689.87-
  经营性应付项目的增加-40,126,112.1-125,746,942-
  其他2,313,824.47--64,938.17-
  现金的期末余额354,405,855.3-338,081,962.79-
  减:现金的期初余额338,081,962.79-852,614,048.33-
  现金及现金等价物的净增加额16,323,892.51--514,532,085.54-
公告日期2025-08-282025-04-302025-04-262024-10-30
审计意见(境内)标准无保留意见
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