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安靠智电

(300617)

  

流通市值:49.00亿  总市值:58.34亿
流通股本:1.41亿   总股本:1.67亿

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617,226,509.93436,441,702.67224,390,511.16965,449,559.76
  收到的税费返还220,431.85220,431.85-633,149.57
  收到其他与经营活动有关的现金23,149,893.7414,473,782.257,539,223.1215,288,585.03
  经营活动现金流入小计640,596,835.52451,135,916.77231,929,734.28981,371,294.36
  购买商品、接受劳务支付的现金349,866,426.16280,723,775.53133,822,617.52549,969,515.82
  支付给职工以及为职工支付的现金111,534,293.1172,189,613.0943,584,235.19113,783,425.07
  支付的各项税费50,899,138.4936,034,301.821,739,181.6880,066,830.18
  支付其他与经营活动有关的现金100,668,852.1356,834,789.7645,083,378.9263,650,469
  经营活动现金流出小计612,968,709.89445,782,480.18244,229,413.31807,470,240.07
  经营活动产生的现金流量净额27,628,125.635,353,436.59-12,299,679.03173,901,054.29
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,000---
  取得投资收益收到的现金50,305,295.7623,984,725.433,048,364.5435,359,195.97
  处置固定资产、无形资产和其他长期资产收回的现金净额---20,940
  收到的其他与投资活动有关的现金1,823,816,139.731,766,280,843.34648,544,773.442,811,472,900
  投资活动现金流入小计1,884,121,435.491,790,265,568.77651,593,137.982,846,853,035.97
  购建固定资产、无形资产和其他长期资产支付的现金108,288,180.1981,646,581.4948,179,359.39190,467,840.95
  支付其他与投资活动有关的现金1,957,175,595.161,778,175,595.16873,800,0002,734,996,139.73
  投资活动现金流出小计2,065,463,775.351,859,822,176.65921,979,359.392,925,463,980.68
  投资活动产生的现金流量净额-181,342,339.86-69,556,607.88-270,386,221.41-78,610,944.71
三、筹资活动产生的现金流量:
  取得借款收到的现金328,500,000226,500,000216,500,000377,473,889.96
  收到其他与筹资活动有关的现金29,427,615---
  筹资活动现金流入小计357,927,615226,500,000216,500,000377,473,889.96
  偿还债务支付的现金58,585,00041,585,00019,425,000404,152,903.94
  分配股利、利润或偿付利息支付的现金46,931,446.9245,675,819.93480,613.0237,032,960.85
  支付其他与筹资活动有关的现金770,858.53595,467.19-8,527,967.72
  筹资活动现金流出小计106,287,305.4587,856,287.1219,905,613.02449,713,832.51
  筹资活动产生的现金流量净额251,640,309.55138,643,712.88196,594,386.98-72,239,942.55
四、汇率变动对现金及现金等价物的影响60,400.92-161,939.925,992.22390,460.11
五、现金及现金等价物净增加额97,986,496.2474,278,601.67-86,085,521.2423,440,627.14
  加:期初现金及现金等价物余额192,719,560.28192,681,114.28192,681,114.28169,240,487.14
  期末现金及现金等价物余额290,706,056.52266,959,715.95106,595,593.04192,681,114.28
补充资料:
  净利润-66,786,892.25-185,678,301.4
  资产减值准备--10,823,637.93-32,208,293.99
  固定资产和投资性房地产折旧-13,292,071.6-24,702,173.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,292,071.6-24,702,173.62
  无形资产摊销-2,246,295.29-3,118,402.65
  长期待摊费用摊销-17,315.44-226,418.92
  处置固定资产、无形资产和其他长期资产的损失-0--34,995.73
  固定资产报废损失-449,973.65-11,800.97
  公允价值变动损失-7,100,659.75--8,926,883.99
  财务费用-3,571,137.12-7,460,493.7
  投资损失--23,863,732.8--24,738,974.44
  递延所得税-339,286.11--3,206,820.73
  其中:递延所得税资产减少-1,214,559.09--3,040,338.53
    递延所得税负债增加--875,272.98--166,482.2
  存货的减少-31,084,501.91-56,335,620.97
  经营性应收项目的减少-65,041,831.39--154,543,495.99
  经营性应付项目的增加--149,889,157.19-53,204,217.36
  不涉及现金收支的投资和筹资活动金额其他项目---2,484,222.98
  现金的期末余额-266,959,715.95-192,681,114.28
  减:现金的期初余额-192,681,114.28-169,240,487.14
  现金及现金等价物的净增加额-74,278,601.67-23,440,627.14
公告日期2025-10-272025-08-262025-04-242025-04-21
审计意见(境内)标准无保留意见
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