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安宁股份

(002978)

  

流通市值:118.62亿  总市值:151.32亿
流通股本:3.70亿   总股本:4.72亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,706,958,241.571,063,870,128.81530,045,698.842,093,436,336.39
  收到的税费返还-0--
  收到其他与经营活动有关的现金782,559,283.55110,792,927.383,939,590.2364,716,706.2
  经营活动现金流入小计2,489,517,525.121,174,663,056.11613,985,289.072,158,153,042.59
  购买商品、接受劳务支付的现金399,317,312.66273,840,973.87141,116,291.25307,063,963.85
  支付给职工以及为职工支付的现金168,338,200.86115,772,233.461,119,837.96203,170,539.02
  支付的各项税费356,315,662.41238,892,350.67116,841,495.23442,145,646.2
  支付其他与经营活动有关的现金1,690,063,106.0551,341,927.7626,632,188.3121,947,172.51
  经营活动现金流出小计2,614,034,281.98679,847,485.7345,709,812.75974,327,321.58
  经营活动产生的现金流量净额-124,516,756.86494,815,570.41268,275,476.321,183,825,721.01
二、投资活动产生的现金流量:
  收回投资收到的现金620,000,000620,000,00095,000,00055,000,000
  取得投资收益收到的现金13,548,478.411,504,003.47521,917.8132,169,864.33
  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--
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金31,354,010.6533,614,010.6524,520,00011,956,990.9
  投资活动现金流入小计664,902,489.05665,118,014.12120,041,917.8199,126,855.23
  购建固定资产、无形资产和其他长期资产支付的现金1,434,246,689.83994,236,356.85503,308,880.611,052,466,927.07
  投资支付的现金2,069,929,705.76450,000,000225,000,000350,000,000
  取得子公司及其他营业单位支付的现金303,052,956.050--
  支付其他与投资活动有关的现金378,136,149.77378,347,602.65352,037,602.65204,515,396.87
  投资活动现金流出小计4,185,365,501.411,822,583,959.51,080,346,483.261,606,982,323.94
  投资活动产生的现金流量净额-3,520,463,012.36-1,157,465,945.38-960,304,565.45-1,507,855,468.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-1,683,758,992
  取得借款收到的现金2,647,565,645.041,664,050,987.171,439,643,365.34549,543,455.23
  收到其他与筹资活动有关的现金000486.93
  筹资活动现金流入小计2,647,565,645.041,664,050,987.171,439,643,365.342,233,302,934.16
  偿还债务支付的现金300,500,000300,500,000300,000,000315,000,000
  分配股利、利润或偿付利息支付的现金260,033,298.8253,704,941.126,906,276.42410,534,394.4
  支付其他与筹资活动有关的现金18,804,470.8814,500,00014,500,00030,726,340.59
  筹资活动现金流出小计579,337,769.68568,704,941.12321,406,276.42756,260,734.99
  筹资活动产生的现金流量净额2,068,227,875.361,095,346,046.051,118,237,088.921,477,042,199.17
四、汇率变动对现金及现金等价物的影响7,955,355.614,131,573.141,456.44-2,983,343.79
五、现金及现金等价物净增加额-1,568,796,538.25436,827,244.22426,209,456.231,150,029,107.68
  加:期初现金及现金等价物余额3,619,446,453.873,619,446,453.873,619,446,453.872,469,417,346.19
  期末现金及现金等价物余额2,050,649,915.624,056,273,698.094,045,655,910.13,619,446,453.87
补充资料:
  净利润-440,829,330.41-851,294,816.33
  资产减值准备-72,566.19-2,542,357.75
  固定资产和投资性房地产折旧-103,399,911.56-187,709,573.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,399,911.56-187,709,573.96
  无形资产摊销-9,435,403.94-17,520,494.2
  长期待摊费用摊销-48,196,806.91-56,174,906.2
  固定资产报废损失-246,003.58-974,141.89
  财务费用-206,839.01-22,419,262.23
  投资损失-558,692.51--16,057,101.31
  递延所得税--3,073,814.82--1,044,798.68
  其中:递延所得税资产减少--676,569.98-2,719,284.13
    递延所得税负债增加--2,397,244.84--3,764,082.81
  存货的减少--4,582,698.48--6,708,813.9
  经营性应收项目的减少--100,057,072.52-353,816,641.58
  经营性应付项目的增加--50,545,923--307,937,015.33
  其他-49,940,111.95-21,391,084.16
  现金的期末余额-4,056,273,698.09-3,619,446,453.87
  减:现金的期初余额-3,619,446,453.87-2,469,417,346.19
  现金及现金等价物的净增加额-436,827,244.22-1,150,029,107.68
公告日期2025-10-252025-08-292025-04-122025-03-14
审计意见(境内)标准无保留意见
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