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安靠智电

(300617)

  

流通市值:94.19亿  总市值:112.35亿
流通股本:1.39亿   总股本:1.66亿

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146,084,376.8989,035,295.87617,226,509.93436,441,702.67
  收到的税费返还470,877.3571,099.4220,431.85220,431.85
  收到其他与经营活动有关的现金11,282,478.1817,345,479.1923,149,893.7414,473,782.25
  经营活动现金流入小计157,837,732.281,006,951,874.46640,596,835.52451,135,916.77
  购买商品、接受劳务支付的现金199,943,429.31480,336,759.92349,866,426.16280,723,775.53
  支付给职工以及为职工支付的现金38,210,946.18141,358,912.47111,534,293.1172,189,613.09
  支付的各项税费18,440,059.359,740,465.7850,899,138.4936,034,301.8
  支付其他与经营活动有关的现金60,933,769.9382,983,464.09100,668,852.1356,834,789.76
  经营活动现金流出小计317,528,204.72764,419,602.26612,968,709.89445,782,480.18
  经营活动产生的现金流量净额-159,690,472.44242,532,272.227,628,125.635,353,436.59
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9,192,091.4644,848,540.1550,305,295.7623,984,725.43
  处置固定资产、无形资产和其他长期资产收回的现金净额17,836---
  处置子公司及其他营业单位收到的现金净额-5,624,404.84--
  收到的其他与投资活动有关的现金666,001,0002,353,331,739.731,823,816,139.731,766,280,843.34
  投资活动现金流入小计675,210,927.462,403,804,684.721,884,121,435.491,790,265,568.77
  购建固定资产、无形资产和其他长期资产支付的现金61,472,551.07166,047,440.49108,288,180.1981,646,581.49
  支付其他与投资活动有关的现金687,000,0002,511,305,5001,957,175,595.161,778,175,595.16
  投资活动现金流出小计748,472,551.072,677,352,940.492,065,463,775.351,859,822,176.65
  投资活动产生的现金流量净额-73,261,623.61-273,548,255.77-181,342,339.86-69,556,607.88
三、筹资活动产生的现金流量:
  取得借款收到的现金117,680,000388,598,000328,500,000226,500,000
  收到其他与筹资活动有关的现金-67,996,663.629,427,615-
  筹资活动现金流入小计117,680,000456,594,663.6357,927,615226,500,000
  偿还债务支付的现金166,500,000138,935,00058,585,00041,585,000
  分配股利、利润或偿付利息支付的现金1,204,540.149,185,029.8146,931,446.9245,675,819.93
  支付其他与筹资活动有关的现金193,564.82,140,743.63770,858.53595,467.19
  筹资活动现金流出小计167,898,104.9190,260,773.44106,287,305.4587,856,287.12
  筹资活动产生的现金流量净额-50,218,104.9266,333,890.16251,640,309.55138,643,712.88
四、汇率变动对现金及现金等价物的影响-38,913.12-421,512.9860,400.92-161,939.92
五、现金及现金等价物净增加额-283,209,114.07234,896,393.6197,986,496.2474,278,601.67
  加:期初现金及现金等价物余额427,577,507.89192,681,114.28192,719,560.28192,681,114.28
  期末现金及现金等价物余额144,368,393.82427,577,507.89290,706,056.52266,959,715.95
补充资料:
  净利润-71,391,455.48-66,786,892.25
  资产减值准备-81,899,615.61--10,823,637.93
  固定资产和投资性房地产折旧-25,420,008.79-13,292,071.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,420,008.79-13,292,071.6
  无形资产摊销-4,676,814.82-2,246,295.29
  长期待摊费用摊销-162,881.82-17,315.44
  处置固定资产、无形资产和其他长期资产的损失-0-0
  固定资产报废损失-449,973.65-449,973.65
  公允价值变动损失-4,931,250.34-7,100,659.75
  财务费用-7,501,666.72-3,571,137.12
  投资损失--45,313,314.03--23,863,732.8
  递延所得税--14,488,721.95-339,286.11
  其中:递延所得税资产减少--13,824,016.1-1,214,559.09
    递延所得税负债增加--664,705.85--875,272.98
  存货的减少-9,156,112.12-31,084,501.91
  经营性应收项目的减少-75,970,151.57-65,041,831.39
  经营性应付项目的增加-18,867,913.02--149,889,157.19
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-427,577,507.89-266,959,715.95
  减:现金的期初余额-192,681,114.28-192,681,114.28
  现金及现金等价物的净增加额-234,896,393.61-74,278,601.67
公告日期2026-04-292026-04-212025-10-272025-08-26
审计意见(境内)标准无保留意见
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