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安居宝

(300155)

  

流通市值:15.25亿  总市值:25.87亿
流通股本:3.31亿   总股本:5.61亿

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86,547,228.9140,844,228.57262,954,362.27154,374,234.84
  收到的税费返还702,718.84709,514.942,173,028.351,306,451.13
  收到其他与经营活动有关的现金799,663.78482,224.785,081,367.312,721,626.5
  经营活动现金流入小计88,049,611.5342,035,968.29270,208,757.93158,402,312.47
  购买商品、接受劳务支付的现金54,428,456.5229,635,910.36125,251,61067,910,827.26
  支付给职工以及为职工支付的现金48,714,422.4127,036,411.4998,781,692.7476,616,317.32
  支付的各项税费6,410,274.443,634,470.0216,081,434.3210,582,077.37
  支付其他与经营活动有关的现金11,587,607.236,234,567.7921,070,525.3519,424,892.86
  经营活动现金流出小计121,140,760.666,541,359.66261,185,262.41174,534,114.81
  经营活动产生的现金流量净额-33,091,149.07-24,505,391.379,023,495.52-16,131,802.34
二、投资活动产生的现金流量:
  收回投资收到的现金737,565,130.96355,760,908.532,616,589,050.842,218,454,029.85
  取得投资收益收到的现金11,466,029.2210,597,8718,403,891.523,081,980.1
  处置固定资产、无形资产和其他长期资产收回的现金净额2,593,262.22295,442.224,323,9293,729,059.44
  投资活动现金流入小计751,624,422.4366,654,221.752,629,316,871.362,225,265,069.39
  购建固定资产、无形资产和其他长期资产支付的现金1,149,908.27683,854.453,167,772.532,568,541.25
  投资支付的现金791,559,253.29377,053,569.182,708,495,583.632,286,197,670.1
  投资活动现金流出小计792,709,161.56377,737,423.632,711,663,356.162,288,766,211.35
  投资活动产生的现金流量净额-41,084,739.16-11,083,201.88-82,346,484.8-63,501,141.96
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金1,246,928.461,020,279.443,674,020541,802.39
  筹资活动现金流入小计1,246,928.461,020,279.443,674,020541,802.39
  分配股利、利润或偿付利息支付的现金-0-0
  其中:子公司支付给少数股东的股利、利润-0-0
  支付其他与筹资活动有关的现金1,255,787.19743,241.962,902,969.12,449,056.55
  筹资活动现金流出小计1,255,787.19743,241.962,902,969.12,449,056.55
  筹资活动产生的现金流量净额-8,858.73277,037.48771,050.9-1,907,254.16
四、汇率变动对现金及现金等价物的影响-232,921.66-135,955.67-183,347.49-87,520.86
五、现金及现金等价物净增加额-74,417,668.62-35,447,511.44-72,735,285.87-81,627,719.32
  加:期初现金及现金等价物余额201,907,485.07201,907,485.07274,642,770.94274,642,770.94
  期末现金及现金等价物余额127,489,816.45166,459,973.63201,907,485.07193,015,051.62
补充资料:
  净利润-32,809,093.98--57,372,952.16-
  资产减值准备10,015,626.89--2,301,137.24-
  固定资产和投资性房地产折旧4,232,124.41-11,192,206.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,232,124.41-11,192,206.51-
  无形资产摊销828,168.02-1,814,253.79-
  长期待摊费用摊销784,557.15-1,640,464.86-
  处置固定资产、无形资产和其他长期资产的损失309,028.75-1,734,447.77-
  固定资产报废损失639.47-1,010,563.71-
  公允价值变动损失-2,539,866.47--3,239,545-
  财务费用114,639.15--3,177,923.41-
  投资损失-5,544,362.41--14,291,018.75-
  递延所得税2,311,472.69-16,479,094.55-
  其中:递延所得税资产减少4,647,279-15,282,377.21-
    递延所得税负债增加-2,335,806.31-1,196,717.34-
  存货的减少-8,052,225.76-5,103,662.37-
  经营性应收项目的减少-3,803,087.34-59,235,096.63-
  经营性应付项目的增加529,164.46--10,957,912.74-
  现金的期末余额127,489,816.45-201,907,485.07-
  减:现金的期初余额201,907,485.07-274,642,770.94-
  现金及现金等价物的净增加额-74,417,668.62--72,735,285.87-
公告日期2026-08-262026-04-272026-04-272025-10-25
审计意见(境内)标准无保留意见
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