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安通控股

(600179)

  

流通市值:169.17亿  总市值:185.34亿
流通股本:38.62亿   总股本:42.32亿

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2,127,413,128.98,802,786,747.626,496,550,411.364,344,181,783.42
  收到的税费返还-1,290,976.791,290,976.791,008,726.58
  收到其他与经营活动有关的现金49,583,073.46271,618,459.12182,934,805.59117,642,474.52
  经营活动现金流入小计2,176,996,202.369,075,696,183.536,680,776,193.744,462,832,984.52
  购买商品、接受劳务支付的现金1,440,590,551.265,951,759,799.194,417,306,849.322,729,952,053.07
  支付给职工以及为职工支付的现金186,329,788.27531,013,147.8409,784,144.26284,641,217.87
  支付的各项税费78,255,253.74287,387,199.08213,594,291.5161,050,364.84
  支付其他与经营活动有关的现金29,116,742.44143,299,595.95104,353,337.4768,924,647.42
  经营活动现金流出小计1,734,292,335.716,913,459,742.025,145,038,622.553,244,568,283.2
  经营活动产生的现金流量净额442,703,866.652,162,236,441.511,535,737,571.191,218,264,701.32
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,000300,000,000300,000,000300,000,000
  取得投资收益收到的现金23,431,534.97149,613,916.29120,065,307.696,861,622.46
  处置固定资产、无形资产和其他长期资产收回的现金净额295,67542,787,813.3424,755,758.7415,750,751
  收到的其他与投资活动有关的现金1,404,648,224.612,669,876,089.5710,393,611,704.567,242,831,577.96
  投资活动现金流入小计1,528,375,434.5713,162,277,819.210,838,432,770.97,655,443,951.42
  购建固定资产、无形资产和其他长期资产支付的现金276,854,511.091,394,346,052.88804,223,181.58371,153,837.34
  投资支付的现金-500,000,000500,000,000300,000,000
  支付其他与投资活动有关的现金1,988,642,916.3113,923,756,312.9911,356,991,360.218,823,044,340.34
  投资活动现金流出小计2,265,497,427.415,818,102,365.8712,661,214,541.799,494,198,177.68
  投资活动产生的现金流量净额-737,121,992.83-2,655,824,546.67-1,822,781,770.89-1,838,754,226.26
三、筹资活动产生的现金流量:
  取得借款收到的现金134,844,700536,000,000209,000,000140,000,000
  收到其他与筹资活动有关的现金-169,664,750169,664,75079,976,250
  筹资活动现金流入小计134,844,700705,664,750378,664,750219,976,250
  偿还债务支付的现金25,950,00021,700,00015,800,0007,350,000
  分配股利、利润或偿付利息支付的现金4,260,394.687,900,145.444,829,349.572,913,239.14
  支付其他与筹资活动有关的现金205,423,577.97576,648,495.58352,469,937.6160,757,389.29
  筹资活动现金流出小计235,633,972.65606,248,641.02373,099,287.17171,020,628.43
  筹资活动产生的现金流量净额-100,789,272.6599,416,108.985,565,462.8348,955,621.57
四、汇率变动对现金及现金等价物的影响-12,536,875.29-14,356,520.16-7,077,939.64-1,151,012.97
五、现金及现金等价物净增加额-407,744,274.12-408,528,516.34-288,556,676.51-572,684,916.34
  加:期初现金及现金等价物余额2,283,884,458.092,692,412,974.432,692,412,974.432,692,412,974.43
  期末现金及现金等价物余额1,876,140,183.972,283,884,458.092,403,856,297.922,119,728,058.09
补充资料:
  净利润-1,086,317,399.06-512,065,082.89
  资产减值准备-17,146,830.74--
  固定资产和投资性房地产折旧-295,534,101.78-142,027,788.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-295,534,101.78-142,027,788.22
  无形资产摊销-3,621,065.5-1,757,070.36
  长期待摊费用摊销-74,975,528.04-33,919,828.94
  处置固定资产、无形资产和其他长期资产的损失--517,935.28--899,555.18
  固定资产报废损失-1,711,144.9--2,035,277.59
  公允价值变动损失--53,467,103.65--25,645,682.45
  财务费用-64,046,851.27-23,114,876.73
  投资损失--41,007,713.96--25,768,140.26
  递延所得税-108,236,787.62-58,702,865.46
  其中:递延所得税资产减少--4,909,241.62-28,216,593.67
    递延所得税负债增加-113,146,029.24-30,486,271.79
  存货的减少--5,675,600.24--9,110,040.09
  经营性应收项目的减少--50,726,367.33-141,116,317.47
  经营性应付项目的增加-309,205,244.72-274,707,594.95
  不涉及现金收支的投资和筹资活动金额其他项目-422,313,861.5--
  现金的期末余额-2,283,884,458.09-2,119,728,058.09
  减:现金的期初余额-2,692,412,974.43-2,692,412,974.43
  现金及现金等价物的净增加额--408,528,516.34--572,684,916.34
公告日期2026-04-252026-03-242025-10-252025-08-19
审计意见(境内)标准无保留意见
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