当前位置:首页 - 行情中心 - 安诺其(300067) - 财务分析 - 现金流量表

安诺其

(300067)

  

流通市值:50.05亿  总市值:61.64亿
流通股本:9.37亿   总股本:11.54亿

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119,860,102.09586,050,262.47448,740,627.25337,650,361.29
  收到的税费返还778,111.251,214,602.131,083,528.24702,145.1
  收到其他与经营活动有关的现金1,649,195.5813,198,272.628,474,506.33,528,526.2
  经营活动现金流入小计122,287,408.92600,463,137.22458,298,661.79341,881,032.59
  购买商品、接受劳务支付的现金62,299,375.37327,542,916.48234,211,193.74166,626,649.17
  支付给职工以及为职工支付的现金32,018,661.18111,018,462.4983,954,230.1156,585,365.26
  支付的各项税费11,963,794.4741,148,074.6926,042,279.4816,556,609.16
  支付其他与经营活动有关的现金29,586,244.61100,797,493.9579,776,343.6953,775,356.52
  经营活动现金流出小计135,868,075.63580,506,947.61423,984,047.02293,543,980.11
  经营活动产生的现金流量净额-13,580,666.7119,956,189.6134,314,614.7748,337,052.48
二、投资活动产生的现金流量:
  收回投资收到的现金-5,257.185,257.185,257.18
  处置固定资产、无形资产和其他长期资产收回的现金净额5,752.211,458,567.71512,255.04139,397
  处置子公司及其他营业单位收到的现金净额2,125,000---
  投资活动现金流入小计2,130,752.211,463,824.89517,512.22144,654.18
  购建固定资产、无形资产和其他长期资产支付的现金74,175,565.95102,447,777.9678,386,762.2759,215,001.47
  取得子公司及其他营业单位支付的现金-20,000,00020,000,00020,000,000
  支付其他与投资活动有关的现金--232,254.24226,504.84
  投资活动现金流出小计74,175,565.95122,447,777.9698,619,016.5179,441,506.31
  投资活动产生的现金流量净额-72,044,813.74-120,983,953.07-98,101,504.29-79,296,852.13
三、筹资活动产生的现金流量:
  取得借款收到的现金176,783,880610,324,123.05522,824,123.05293,869,372.05
  收到其他与筹资活动有关的现金-88,000,000--
  筹资活动现金流入小计176,783,880698,324,123.05522,824,123.05293,869,372.05
  偿还债务支付的现金102,773,582.5599,637,232423,637,232228,472,887.29
  分配股利、利润或偿付利息支付的现金5,876,861.8938,129,880.6728,038,423.5422,839,401.3
  支付其他与筹资活动有关的现金1,036,383.473,171,751.751,732,0821,018,291
  筹资活动现金流出小计109,686,827.86640,938,864.42453,407,737.54252,330,579.59
  筹资活动产生的现金流量净额67,097,052.1457,385,258.6369,416,385.5141,538,792.46
四、汇率变动对现金及现金等价物的影响-78,552.34-6,286.1541,628.4641,775.45
五、现金及现金等价物净增加额-18,606,980.65-43,648,790.985,671,124.4510,620,768.26
  加:期初现金及现金等价物余额75,516,758.87119,165,549.85119,175,209.62119,165,549.85
  期末现金及现金等价物余额56,909,778.2275,516,758.87124,846,334.07129,786,318.11
补充资料:
  净利润--62,070,930.09--16,991,697.48
  资产减值准备-1,184,558.78--50,166.04
  固定资产和投资性房地产折旧-111,266,505.18-47,763,533.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-111,266,505.18-47,763,533.82
  无形资产摊销-8,705,508.78-4,439,874.92
  长期待摊费用摊销-2,005,529.77-921,705.87
  处置固定资产、无形资产和其他长期资产的损失-343,959.65--38,884.44
  固定资产报废损失-307,774.57-190,945.98
  公允价值变动损失---0
  财务费用-22,646,203.85-8,692,392
  投资损失--23,943.37-508,233
  递延所得税--24,014,688.75--13,020,367.86
  其中:递延所得税资产减少--20,955,640.6--12,039,254.35
    递延所得税负债增加--3,059,048.15--981,113.51
  存货的减少-75,768,792.6-34,025,559.08
  经营性应收项目的减少-192,955,167.22-47,024,670.29
  经营性应付项目的增加--312,338,135.51--65,371,435.98
  融资租入固定资产-3,918,227.81--
  现金的期末余额-75,516,758.87-129,786,318.11
  减:现金的期初余额-119,165,549.85-119,165,549.85
  现金及现金等价物的净增加额--43,648,790.98-10,620,768.26
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
TOP↑