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安宁股份

(002978)

  

流通市值:92.36亿  总市值:118.04亿
流通股本:3.69亿   总股本:4.72亿

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946,749,594.54372,020,194.62,442,807,398.631,706,958,241.57
  收到的税费返还973,595.87948,495.870-
  收到其他与经营活动有关的现金109,688,108.5792,555,707.93129,215,069.99782,559,283.55
  经营活动现金流入小计1,057,411,298.98465,524,398.42,572,022,468.622,489,517,525.12
  购买商品、接受劳务支付的现金325,701,820.01163,648,906.65572,995,261.25399,317,312.66
  支付给职工以及为职工支付的现金133,030,593.18161,802,053.63300,043,937.86168,338,200.86
  支付的各项税费225,483,233.0181,204,064.59447,580,174.22356,315,662.41
  支付其他与经营活动有关的现金61,971,416.6251,855,055.7565,436,240.421,690,063,106.05
  经营活动现金流出小计746,187,062.82458,510,080.621,386,055,613.752,614,034,281.98
  经营活动产生的现金流量净额311,224,236.167,014,317.781,185,966,854.87-124,516,756.86
二、投资活动产生的现金流量:
  收回投资收到的现金1,185,000,000350,000,0001,045,000,000620,000,000
  取得投资收益收到的现金11,533,755.38538,124.9524,445,311.2713,548,478.4
  收到的其他与投资活动有关的现金69,933,115.36-510,0008,490,261.3131,354,010.65
  投资活动现金流入小计1,266,466,870.74350,028,124.951,077,935,572.58664,902,489.05
  购建固定资产、无形资产和其他长期资产支付的现金717,471,401.27305,239,225.481,766,414,210.871,434,246,689.83
  投资支付的现金1,025,238,442.85385,238,442.853,085,756,918.182,069,929,705.76
  取得子公司及其他营业单位支付的现金00650,590,571.7303,052,956.05
  支付其他与投资活动有关的现金1,253,918,579.32573,952,745.222,535,000,274.52378,136,149.77
  投资活动现金流出小计2,996,628,423.441,264,430,413.558,037,761,975.274,185,365,501.41
  投资活动产生的现金流量净额-1,730,161,552.7-914,402,288.6-6,959,826,402.69-3,520,463,012.36
三、筹资活动产生的现金流量:
  取得借款收到的现金1,812,158,419.481,812,158,419.484,740,032,198.12,647,565,645.04
  收到其他与筹资活动有关的现金14,634,24014,634,24000
  筹资活动现金流入小计1,826,792,659.481,826,792,659.484,740,032,198.12,647,565,645.04
  偿还债务支付的现金429,911,603400,000,000501,000,000300,500,000
  分配股利、利润或偿付利息支付的现金72,059,058.934,233,874.79285,302,138.62260,033,298.8
  支付其他与筹资活动有关的现金8,449,7004,629,60022,384,572.0618,804,470.88
  筹资活动现金流出小计510,420,361.9438,863,474.79808,686,710.68579,337,769.68
  筹资活动产生的现金流量净额1,316,372,297.581,387,929,184.693,931,345,487.422,068,227,875.36
四、汇率变动对现金及现金等价物的影响554,239.53221,162.244,534,733.77,955,355.61
五、现金及现金等价物净增加额-102,010,779.43480,762,376.11-1,837,979,326.7-1,568,796,538.25
  加:期初现金及现金等价物余额1,781,467,127.171,781,467,127.173,619,446,453.873,619,446,453.87
  期末现金及现金等价物余额1,679,456,347.742,262,229,503.281,781,467,127.172,050,649,915.62
补充资料:
  净利润340,835,187.33-718,241,797.46-
  资产减值准备2,613,523.06-1,749,703.32-
  固定资产和投资性房地产折旧120,898,571.17-216,447,664.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧120,898,571.17-216,447,664.41-
  无形资产摊销9,765,101.6-19,079,108.32-
  长期待摊费用摊销50,044,487.88-96,192,496.7-
  固定资产报废损失14,337.6-3,497,806.87-
  财务费用889,482.81-23,452,529.85-
  投资损失-29,648,542.89-37,047,998.75-
  递延所得税688,149.52--5,519,858.45-
  其中:递延所得税资产减少-1,691,823.31-2,422,474.21-
    递延所得税负债增加2,379,972.83--7,942,332.66-
  存货的减少3,525,281.26--33,565,483-
  经营性应收项目的减少-43,648,085.83-323,419,264.55-
  经营性应付项目的增加-143,064,631.03--245,589,178.43-
  其他-1,751,860.74-33,361,605.29-
  现金的期末余额1,679,456,347.74-1,781,467,127.17-
  减:现金的期初余额1,781,467,127.17-3,619,446,453.87-
  现金及现金等价物的净增加额-102,010,779.43--1,837,979,326.7-
公告日期2026-08-282026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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