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安彩高科

(600207)

  

流通市值:73.20亿  总市值:73.20亿
流通股本:10.89亿   总股本:10.89亿

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520,946,875.62,185,161,221.911,847,904,400.361,218,380,251.47
  收到的税费返还8,891,387.3154,489,703.247,785,850.8730,895,443.38
  收到其他与经营活动有关的现金56,006,652.77167,407,057.8371,054,683.5569,024,329.21
  经营活动现金流入小计585,844,915.682,407,057,982.941,966,744,934.781,318,300,024.06
  购买商品、接受劳务支付的现金696,854,779.762,192,127,061.11,877,501,918.631,256,924,900.78
  支付给职工以及为职工支付的现金62,101,127.54273,853,611.65241,206,119.62165,335,467.66
  支付的各项税费11,728,220.5576,723,752.8159,118,364.0445,746,896.68
  支付其他与经营活动有关的现金31,014,132.18118,815,210.4540,614,687.5420,001,422.11
  经营活动现金流出小计801,698,260.032,661,519,636.012,218,441,089.831,488,008,687.23
  经营活动产生的现金流量净额-215,853,344.35-254,461,653.07-251,696,155.05-169,708,663.17
二、投资活动产生的现金流量:
  取得投资收益收到的现金10,4512,033,610.34--
  处置固定资产、无形资产和其他长期资产收回的现金净额-21,874,589.185,168,750.781,067,400
  投资活动现金流入小计10,45123,908,199.525,168,750.781,067,400
  购建固定资产、无形资产和其他长期资产支付的现金436,462.95124,983,044.3594,387,724.4845,669,046.01
  投资支付的现金6,004,4801,785,0001,785,000-
  支付其他与投资活动有关的现金8,929.44---
  投资活动现金流出小计6,449,872.39126,768,044.3596,172,724.4845,669,046.01
  投资活动产生的现金流量净额-6,439,421.39-102,859,844.83-91,003,973.7-44,601,646.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,000---
  取得借款收到的现金275,500,0001,446,954,724.161,265,965,626.38918,090,626.38
  收到其他与筹资活动有关的现金511,215,052.37349,888,545.61617,723,017.14416,639,548.06
  筹资活动现金流入小计787,715,052.371,796,843,269.771,883,688,643.521,334,730,174.44
  偿还债务支付的现金332,999,515.721,029,827,624.7870,790,900.57475,849,454.43
  分配股利、利润或偿付利息支付的现金17,335,635.1272,019,994.9453,836,755.8232,033,884.7
  其中:子公司支付给少数股东的股利、利润-2,366,000--
  支付其他与筹资活动有关的现金223,044,822.5694,175,719.1393,075,192.13230,977,577.92
  筹资活动现金流出小计573,379,973.41,196,023,338.741,317,702,848.52738,860,917.05
  筹资活动产生的现金流量净额214,335,078.97600,819,931.03565,985,795595,869,257.39
四、汇率变动对现金及现金等价物的影响-3,116,927.84-3,251,519.29-1,281,676.06-749,756.38
五、现金及现金等价物净增加额-11,074,614.61240,246,913.84222,003,990.19380,809,191.83
  加:期初现金及现金等价物余额496,656,792.26256,409,878.42256,409,227.69256,409,227.69
  期末现金及现金等价物余额485,582,177.65496,656,792.26478,413,217.88637,218,419.52
补充资料:
  净利润--793,244,931.28--242,287,866.44
  资产减值准备-223,359,560.14-13,694,336.81
  固定资产和投资性房地产折旧-291,834,087-161,990,039.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-291,834,087-161,990,039.11
  无形资产摊销-11,347,815.66-5,547,182.68
  长期待摊费用摊销-5,711,831.9-562,192.72
  处置固定资产、无形资产和其他长期资产的损失--1,398,230.52-119,751.75
  固定资产报废损失-1,792,057.09--
  财务费用-79,778,437.51-40,202,648.78
  投资损失-8,261,063.7--6,255,038.7
  递延所得税-54,549,195.82--18,232,008.58
  其中:递延所得税资产减少-54,630,227.2--17,522,530.7
    递延所得税负债增加--81,031.38--709,477.88
  存货的减少--8,062,772.65-29,333,677.31
  经营性应收项目的减少--114,024,921.72--92,589,722.09
  经营性应付项目的增加--23,909,781.64--53,235,189.98
  现金的期末余额-496,656,792.26-637,218,419.52
  减:现金的期初余额-256,409,878.42-256,409,227.69
  现金及现金等价物的净增加额-240,246,913.84-380,809,191.83
公告日期2026-04-292026-04-182025-10-312025-08-27
审计意见(境内)标准无保留意见
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