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安科瑞

(300286)

  

流通市值:54.19亿  总市值:64.15亿
流通股本:2.12亿   总股本:2.51亿

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858,216,260.63581,261,825.31287,882,605.191,113,514,957.69
  收到的税费返还20,653,089.218,551,074.875,010,074.8125,689,611.33
  收到其他与经营活动有关的现金11,260,926.778,296,220.132,109,860.0736,144,777.04
  经营活动现金流入小计890,130,276.61598,109,120.31295,002,540.071,175,349,346.06
  购买商品、接受劳务支付的现金405,909,972.91276,234,509.43149,125,974.92471,022,379.03
  支付给职工以及为职工支付的现金246,152,391.52164,397,917.3998,462,569.17321,736,557.77
  支付的各项税费61,360,644.5943,901,502.3318,428,803.3478,234,436.34
  支付其他与经营活动有关的现金38,866,773.8824,362,632.136,517,869.2848,874,940.21
  经营活动现金流出小计752,289,782.9508,896,561.28272,535,216.71919,868,313.35
  经营活动产生的现金流量净额137,840,493.7189,212,559.0322,467,323.36255,481,032.71
二、投资活动产生的现金流量:
  收回投资收到的现金10,391,315.9710,391,315.9710,391,315.978,946,755.64
  取得投资收益收到的现金10,096,002.078,290,906.535,479,095.0113,263,532.84
  处置固定资产、无形资产和其他长期资产收回的现金净额224,101.72223,893.8223,893.842,093.93
  收到的其他与投资活动有关的现金419,684,800419,684,800195,000,000382,027,200
  投资活动现金流入小计440,396,219.76438,590,916.3211,094,304.78404,279,582.41
  购建固定资产、无形资产和其他长期资产支付的现金44,913,630.2325,776,533.711,379,387.8327,297,949.81
  支付其他与投资活动有关的现金1,165,000,000745,000,000265,928,987.93435,000,000
  投资活动现金流出小计1,209,913,630.23770,776,533.71267,308,375.76462,297,949.81
  投资活动产生的现金流量净额-769,517,410.47-332,185,617.41-56,214,070.98-58,018,367.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金787,292,448.31787,292,448.31787,292,448.31500,000
  其中:子公司吸收少数股东投资收到的现金500,000500,000500,000500,000
  收到其他与筹资活动有关的现金26,734,764.32---
  筹资活动现金流入小计814,027,212.63787,292,448.31787,292,448.31500,000
  分配股利、利润或偿付利息支付的现金99,952,703.8975,235,328.39-85,886,450
  支付其他与筹资活动有关的现金82,647,611.8280,437,009.82-1,311,320.76
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计182,600,315.71155,672,338.21-87,197,770.76
  筹资活动产生的现金流量净额631,426,896.92631,620,110.1787,292,448.31-86,697,770.76
四、汇率变动对现金及现金等价物的影响-321,339.29-116,726.73-30,404.08430,684.71
五、现金及现金等价物净增加额-571,359.13388,530,324.99753,515,296.61111,195,579.26
  加:期初现金及现金等价物余额428,232,817.92428,232,817.92428,232,817.92317,037,238.66
  期末现金及现金等价物余额427,661,458.79816,763,142.911,181,748,114.53428,232,817.92
补充资料:
  净利润-125,521,096.33-169,673,041.41
  资产减值准备-3,434,085.9-2,848,679.9
  固定资产和投资性房地产折旧-12,775,187.67-26,872,086.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,775,187.67-26,872,086.19
  无形资产摊销-1,751,359.39-2,589,838.78
  长期待摊费用摊销-1,917,350.74-3,905,591.9
  处置固定资产、无形资产和其他长期资产的损失--65,945.16--1,905,075.2
  固定资产报废损失---174,436.17
  公允价值变动损失--535,449.6--538,422.7
  财务费用----109,487.41
  投资损失--8,173,907.37--13,263,532.84
  递延所得税-1,786,323.46-8,657.12
  其中:递延所得税资产减少-1,786,323.46-8,657.12
  存货的减少--11,710,510.47-25,885,104.01
  经营性应收项目的减少--2,967,630.56-8,883,680.35
  经营性应付项目的增加--35,601,430.77-39,117,978.25
  其他-1,082,029.47--8,661,543.22
  现金的期末余额-816,763,142.91-428,232,817.92
  减:现金的期初余额-428,232,817.92-317,037,238.66
  现金及现金等价物的净增加额-388,530,324.99-111,195,579.26
公告日期2025-10-232025-08-262025-04-222025-04-19
审计意见(境内)标准无保留意见
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