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安联锐视

(301042)

  

流通市值:69.70亿  总市值:73.61亿
流通股本:6602.08万   总股本:6972.36万

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168,371,713.23426,727,129.01293,429,547.31179,539,498
  收到的税费返还--20,378,801.8711,431,680.37
  收到其他与经营活动有关的现金10,183,195.2547,296,625.2812,473,052.969,468,438.53
  经营活动现金流入小计178,554,908.48474,023,754.29326,281,402.14200,439,616.9
  购买商品、接受劳务支付的现金186,240,982.25267,835,818.86181,899,643.38106,666,978.94
  支付给职工以及为职工支付的现金51,607,711.46151,924,299.37112,890,282.7677,163,852.13
  支付的各项税费4,689,214.3626,053,430.5123,199,322.5713,483,274.58
  支付其他与经营活动有关的现金7,599,957.2534,645,911.2527,807,988.8918,021,026.84
  经营活动现金流出小计250,137,865.32480,459,459.99345,797,237.6215,335,132.49
  经营活动产生的现金流量净额-71,582,956.84-6,435,705.7-19,515,835.46-14,895,515.59
二、投资活动产生的现金流量:
  收回投资收到的现金-83,995,367.05--
  取得投资收益收到的现金-14,649.73--
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,047,879.2--
  收到的其他与投资活动有关的现金--9,739,480.9915,018,739.76
  投资活动现金流入小计085,057,895.989,739,480.9915,018,739.76
  购建固定资产、无形资产和其他长期资产支付的现金966,626.547,758,826.411,813,390.31936,988.14
  投资支付的现金10,000,00092,560,367.05105,963.6105,963.6
  投资活动现金流出小计10,966,626.54100,319,193.461,919,353.911,042,951.74
  投资活动产生的现金流量净额-10,966,626.54-15,261,297.487,820,127.0813,975,788.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-17,000,000100,000100,000
  取得借款收到的现金--13,000,00013,000,000
  收到其他与筹资活动有关的现金-14,000,000--
  筹资活动现金流入小计031,000,00013,100,00013,100,000
  偿还债务支付的现金--28,000,00028,000,000
  分配股利、利润或偿付利息支付的现金-114,003.19740,656.01571,223.41
  支付其他与筹资活动有关的现金983,076.3417,110,126.22683,177.1306,877.24
  筹资活动现金流出小计983,076.3417,224,129.4129,423,833.1128,878,100.65
  筹资活动产生的现金流量净额-983,076.3413,775,870.59-16,323,833.11-15,778,100.65
四、汇率变动对现金及现金等价物的影响-2,273,393.35-5,508,438.941,229,511.241,021,239.86
五、现金及现金等价物净增加额-85,806,053.07-13,429,571.53-26,790,030.25-15,676,588.36
  加:期初现金及现金等价物余额594,886,753.25608,316,324.78608,316,324.78608,316,324.78
  期末现金及现金等价物余额509,080,700.18594,886,753.25581,526,294.53592,639,736.42
补充资料:
  净利润-26,797,294.36-12,077,226.99
  资产减值准备-3,757,524.46--837,050.41
  固定资产和投资性房地产折旧-10,706,362.16-6,326,663.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,706,362.16-6,326,663.94
  无形资产摊销-945,247.13-612,615.05
  长期待摊费用摊销-743,262.3-85,517.04
  处置固定资产、无形资产和其他长期资产的损失-88,357.44-92,270.59
  固定资产报废损失-74,206.96-11,241.61
  公允价值变动损失---0
  财务费用-6,377,749.75--891,895.36
  投资损失-598,247-577,451.16
  递延所得税--3,645,250.61--1,258,732.33
  其中:递延所得税资产减少--3,627,906.62--1,279,908.18
    递延所得税负债增加--17,343.99-21,175.85
  存货的减少--30,658,272.7-14,358,440.67
  经营性应收项目的减少--44,975,603.5--59,552,124.4
  经营性应付项目的增加-13,537,681.08-9,052,316.13
  其他--3,604,001.49--
  现金的期末余额-594,886,753.25-592,639,736.42
  减:现金的期初余额-608,316,324.78-608,316,324.78
  现金及现金等价物的净增加额--13,429,571.53--15,676,588.36
公告日期2026-04-292026-04-292025-10-292025-08-29
审计意见(境内)标准无保留意见
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