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安科瑞

(300286)

  

流通市值:61.31亿  总市值:74.01亿
流通股本:2.08亿   总股本:2.51亿

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274,721,870.311,153,690,039.81858,216,260.63581,261,825.31
  收到的税费返还5,032,060.7223,965,779.9520,653,089.218,551,074.87
  收到其他与经营活动有关的现金4,848,020.9513,660,930.1111,260,926.778,296,220.13
  经营活动现金流入小计284,601,951.981,191,316,749.87890,130,276.61598,109,120.31
  购买商品、接受劳务支付的现金162,717,842.37494,249,059.63405,909,972.91276,234,509.43
  支付给职工以及为职工支付的现金107,164,670.17343,246,511.89246,152,391.52164,397,917.39
  支付的各项税费19,371,108.0276,964,414.4161,360,644.5943,901,502.33
  支付其他与经营活动有关的现金15,923,994.6954,016,915.5838,866,773.8824,362,632.13
  经营活动现金流出小计305,177,615.25968,476,901.51752,289,782.9508,896,561.28
  经营活动产生的现金流量净额-20,575,663.27222,839,848.36137,840,493.7189,212,559.03
二、投资活动产生的现金流量:
  收回投资收到的现金-11,876,919.9110,391,315.9710,391,315.97
  取得投资收益收到的现金3,995,425.2919,502,455.6210,096,002.078,290,906.53
  处置固定资产、无形资产和其他长期资产收回的现金净额42,522.12339,645224,101.72223,893.8
  收到的其他与投资活动有关的现金410,000,000419,684,800419,684,800419,684,800
  投资活动现金流入小计414,037,947.41451,403,820.53440,396,219.76438,590,916.3
  购建固定资产、无形资产和其他长期资产支付的现金11,569,422.5170,760,641.1444,913,630.2325,776,533.71
  支付其他与投资活动有关的现金565,000,0001,020,000,0001,165,000,000745,000,000
  投资活动现金流出小计576,569,422.511,090,760,641.141,209,913,630.23770,776,533.71
  投资活动产生的现金流量净额-162,531,475.1-639,356,820.61-769,517,410.47-332,185,617.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金56,073,900787,292,448.31787,292,448.31787,292,448.31
  其中:子公司吸收少数股东投资收到的现金-500,000500,000500,000
  收到其他与筹资活动有关的现金14,132,702.726,734,764.3226,734,764.32-
  筹资活动现金流入小计70,206,602.7814,027,212.63814,027,212.63787,292,448.31
  分配股利、利润或偿付利息支付的现金-99,952,703.8999,952,703.8975,235,328.39
  支付其他与筹资活动有关的现金7,542,99884,669,940.3282,647,611.8280,437,009.82
  筹资活动现金流出小计7,542,998184,622,644.21182,600,315.71155,672,338.21
  筹资活动产生的现金流量净额62,663,604.7629,404,568.42631,426,896.92631,620,110.1
四、汇率变动对现金及现金等价物的影响-407,459.55-609,673.75-321,339.29-116,726.73
五、现金及现金等价物净增加额-120,850,993.22212,277,922.42-571,359.13388,530,324.99
  加:期初现金及现金等价物余额640,510,740.34428,232,817.92428,232,817.92428,232,817.92
  期末现金及现金等价物余额519,659,747.12640,510,740.34427,661,458.79816,763,142.91
补充资料:
  净利润-205,029,920.14-125,521,096.33
  资产减值准备-3,486,782.01-3,434,085.9
  固定资产和投资性房地产折旧-25,505,463.46-12,775,187.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,505,463.46-12,775,187.67
  无形资产摊销-2,296,892.59-1,751,359.39
  长期待摊费用摊销-4,236,928.84-1,917,350.74
  处置固定资产、无形资产和其他长期资产的损失-31,813.29--65,945.16
  固定资产报废损失-105,858.49--
  公允价值变动损失--2,339,709.75--535,449.6
  投资损失--19,502,455.62--8,173,907.37
  递延所得税--689,295.29-1,786,323.46
  其中:递延所得税资产减少--689,295.29-1,786,323.46
  存货的减少-11,690,010.96--11,710,510.47
  经营性应收项目的减少--54,703,129.67--2,967,630.56
  经营性应付项目的增加-46,107,330.89--35,601,430.77
  其他-1,583,438.02-1,082,029.47
  现金的期末余额-640,510,740.34-816,763,142.91
  减:现金的期初余额-428,232,817.92-428,232,817.92
  现金及现金等价物的净增加额-212,277,922.42-388,530,324.99
公告日期2026-04-232026-03-282025-10-232025-08-26
审计意见(境内)标准无保留意见
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