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安泰集团

(600408)

  

流通市值:31.71亿  总市值:31.71亿
流通股本:10.07亿   总股本:10.07亿

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1,316,837,877.045,233,166,584.894,025,143,627.22,493,574,801.45
  收到其他与经营活动有关的现金17,433,530.523,901,463.6314,116,044.166,823,122.01
  经营活动现金流入小计1,334,271,407.545,257,068,048.524,039,259,671.362,500,397,923.46
  购买商品、接受劳务支付的现金1,158,285,786.034,765,191,855.333,657,525,438.282,272,471,691.09
  支付给职工以及为职工支付的现金41,080,925.59155,826,888.43124,587,286.9984,574,042.87
  支付的各项税费21,723,531.9264,058,123.9457,884,303.1931,601,138.92
  支付其他与经营活动有关的现金7,116,707.647,447,338.3638,162,467.1225,490,703.98
  经营活动现金流出小计1,228,206,951.145,032,524,206.063,878,159,495.582,414,137,576.86
  经营活动产生的现金流量净额106,064,456.4224,543,842.46161,100,175.7886,260,346.6
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额95,6006,390,152.153,121,000-
  收到的其他与投资活动有关的现金-154,764,930.11154,351,930.11154,351,930.11
  投资活动现金流入小计95,600161,155,082.26157,472,930.11154,351,930.11
  购建固定资产、无形资产和其他长期资产支付的现金8,548,352.6738,579,697.6324,628,832.7612,045,255.81
  投资支付的现金--3,416,254.793,416,254.79
  支付其他与投资活动有关的现金-22,80013,800-
  投资活动现金流出小计8,548,352.6738,602,497.6328,058,887.5515,461,510.6
  投资活动产生的现金流量净额-8,452,752.67122,552,584.63129,414,042.56138,890,419.51
三、筹资活动产生的现金流量:
  取得借款收到的现金9,900,000283,600,000102,550,00065,950,000
  筹资活动现金流入小计9,900,000283,600,000102,550,00065,950,000
  偿还债务支付的现金16,900,000320,530,000127,680,00083,580,000
  分配股利、利润或偿付利息支付的现金8,005,610.8643,201,118.6430,962,427.3522,564,266.72
  支付其他与筹资活动有关的现金16,778,866.25370,761,361.18292,427,769.39251,337,358.36
  筹资活动现金流出小计41,684,477.11734,492,479.82451,070,196.74357,481,625.08
  筹资活动产生的现金流量净额-31,784,477.11-450,892,479.82-348,520,196.74-291,531,625.08
四、汇率变动对现金及现金等价物的影响-859.66-1,263.87-656.4-235.92
五、现金及现金等价物净增加额65,826,366.96-103,797,316.6-58,006,634.8-66,381,094.89
  加:期初现金及现金等价物余额19,816,002.83123,613,319.43123,613,319.43123,613,319.43
  期末现金及现金等价物余额85,642,369.7919,816,002.8365,606,684.6357,232,224.54
补充资料:
  净利润--301,142,552.17--92,037,043.4
  资产减值准备-55,202,578.42-4,946,585.2
  固定资产和投资性房地产折旧-206,749,223.66-92,698,078.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-206,749,223.66-92,698,078.09
  无形资产摊销-5,924,735.66-3,004,167.06
  处置固定资产、无形资产和其他长期资产的损失--3,205,092.57--
  固定资产报废损失-2,239,558.17-286,334.43
  财务费用-118,627,345.88-62,886,393.59
  投资损失--966,260.37--1,617,535.55
  递延所得税--447,364.86--1,357,496.9
    递延所得税负债增加--447,364.86--1,357,496.9
  存货的减少-3,474,340.58--47,241,544.27
  经营性应收项目的减少-101,800,159.32-90,087,538.85
  经营性应付项目的增加-2,122,826.71--43,673,376.68
  现金的期末余额-19,816,002.83-57,232,224.54
  减:现金的期初余额-123,613,319.43-123,613,319.43
  现金及现金等价物的净增加额--103,797,316.6--66,381,094.89
公告日期2026-04-252026-04-252025-10-302025-08-30
审计意见(境内)标准无保留意见
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