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安泰集团

(600408)

  

流通市值:29.60亿  总市值:29.60亿
流通股本:10.07亿   总股本:10.07亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,798,119,900.211,316,837,877.045,233,166,584.894,025,143,627.2
  收到其他与经营活动有关的现金9,424,865.917,433,530.523,901,463.6314,116,044.16
  经营活动现金流入小计2,807,544,766.111,334,271,407.545,257,068,048.524,039,259,671.36
  购买商品、接受劳务支付的现金2,555,542,700.781,158,285,786.034,765,191,855.333,657,525,438.28
  支付给职工以及为职工支付的现金68,463,836.3941,080,925.59155,826,888.43124,587,286.99
  支付的各项税费41,075,046.821,723,531.9264,058,123.9457,884,303.19
  支付其他与经营活动有关的现金8,714,318.627,116,707.647,447,338.3638,162,467.12
  经营活动现金流出小计2,673,795,902.591,228,206,951.145,032,524,206.063,878,159,495.58
  经营活动产生的现金流量净额133,748,863.52106,064,456.4224,543,842.46161,100,175.78
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218,70395,6006,390,152.153,121,000
  收到的其他与投资活动有关的现金--154,764,930.11154,351,930.11
  投资活动现金流入小计218,70395,600161,155,082.26157,472,930.11
  购建固定资产、无形资产和其他长期资产支付的现金14,451,835.768,548,352.6738,579,697.6324,628,832.76
  投资支付的现金---3,416,254.79
  支付其他与投资活动有关的现金260,000-22,80013,800
  投资活动现金流出小计14,711,835.768,548,352.6738,602,497.6328,058,887.55
  投资活动产生的现金流量净额-14,493,132.76-8,452,752.67122,552,584.63129,414,042.56
三、筹资活动产生的现金流量:
  取得借款收到的现金65,900,0009,900,000283,600,000102,550,000
  收到其他与筹资活动有关的现金56,682,575.77---
  筹资活动现金流入小计122,582,575.779,900,000283,600,000102,550,000
  偿还债务支付的现金79,850,00016,900,000320,530,000127,680,000
  分配股利、利润或偿付利息支付的现金16,148,148.768,005,610.8643,201,118.6430,962,427.35
  支付其他与筹资活动有关的现金87,183,847.8716,778,866.25370,761,361.18292,427,769.39
  筹资活动现金流出小计183,181,996.6341,684,477.11734,492,479.82451,070,196.74
  筹资活动产生的现金流量净额-60,599,420.86-31,784,477.11-450,892,479.82-348,520,196.74
四、汇率变动对现金及现金等价物的影响-1,726-859.66-1,263.87-656.4
五、现金及现金等价物净增加额58,654,583.965,826,366.96-103,797,316.6-58,006,634.8
  加:期初现金及现金等价物余额19,816,002.8319,816,002.83123,613,319.43123,613,319.43
  期末现金及现金等价物余额78,470,586.7385,642,369.7919,816,002.8365,606,684.63
补充资料:
  净利润-73,243,639.15--301,142,552.17-
  资产减值准备9,591,044.61-55,202,578.42-
  固定资产和投资性房地产折旧95,674,966.85-206,749,223.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧95,674,966.85-206,749,223.66-
  无形资产摊销2,902,557.79-5,924,735.66-
  处置固定资产、无形资产和其他长期资产的损失-53,119.76--3,205,092.57-
  固定资产报废损失1,280,754.73-2,239,558.17-
  财务费用45,975,941.59-118,627,345.88-
  投资损失530,230.58--966,260.37-
  递延所得税-1,280,421.22--447,364.86-
    递延所得税负债增加-1,280,421.22--447,364.86-
  存货的减少-117,529,081.12-3,474,340.58-
  经营性应收项目的减少85,222,346.06-101,800,159.32-
  经营性应付项目的增加69,782,609.41-2,122,826.71-
  现金的期末余额78,470,586.73-19,816,002.83-
  减:现金的期初余额19,816,002.83-123,613,319.43-
  现金及现金等价物的净增加额58,654,583.9--103,797,316.6-
公告日期2026-08-222026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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