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安徽合力

(600761)

  

流通市值:181.43亿  总市值:181.43亿
流通股本:8.91亿   总股本:8.91亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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13,199,339,004.218,062,674,665.263,777,559,188.8515,014,939,398.9
  收到的税费返还593,717,492.95385,646,955.17200,455,557.21552,849,833.72
  收到其他与经营活动有关的现金320,282,107.79139,397,891.8476,864,674.9789,999,663.26
  经营活动现金流入小计14,113,338,604.958,587,719,512.274,054,879,421.0315,657,788,895.88
  购买商品、接受劳务支付的现金10,066,657,408.886,095,559,936.862,801,391,292.1611,740,700,149
  支付给职工以及为职工支付的现金1,816,642,173.431,101,876,487.18572,810,409.142,093,403,969.38
  支付的各项税费482,658,859.06292,021,459.75182,327,856.53731,437,448.93
  支付其他与经营活动有关的现金784,663,710.76508,782,554.14335,948,566.33619,017,403.37
  经营活动现金流出小计13,150,622,152.137,998,240,437.933,892,478,124.1615,184,558,970.68
  经营活动产生的现金流量净额962,716,452.82589,479,074.34162,401,296.87473,229,925.2
二、投资活动产生的现金流量:
  收回投资收到的现金11,699,000,0007,475,000,0003,995,000,00012,932,480,000
  取得投资收益收到的现金143,224,920.3188,872,155.3939,832,319.24221,139,367.73
  处置固定资产、无形资产和其他长期资产收回的现金净额1,737,800.91900,428.75182,087.081,475,154.94
  收到的其他与投资活动有关的现金3,407,289.12161,439.58128,617.67156,529,762.13
  投资活动现金流入小计11,847,370,010.347,564,934,023.724,035,143,023.9913,311,624,284.8
  购建固定资产、无形资产和其他长期资产支付的现金535,113,132.77357,590,242.69100,839,437.49840,749,317.53
  投资支付的现金10,368,591,488.086,349,389,178.083,489,389,178.0812,853,307,014.77
  取得子公司及其他营业单位支付的现金629,968.34629,968.34-326,302,089.02
  支付其他与投资活动有关的现金---80,000,000
  投资活动现金流出小计10,904,334,589.196,707,609,389.113,590,228,615.5714,100,358,421.32
  投资活动产生的现金流量净额943,035,421.15857,324,634.61444,914,408.42-788,734,136.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金-226,265,89528,004,10528,004,10543,911,000
  其中:子公司吸收少数股东投资收到的现金--28,004,10543,911,000
  取得借款收到的现金876,048,423.61399,607,472.2249,869,638.891,674,930,000
  收到其他与筹资活动有关的现金125,188,822.172,127,42548,127,42578,203,351
  筹资活动现金流入小计774,971,350.71499,739,002.22126,001,168.891,797,044,351
  偿还债务支付的现金2,029,612,1721,526,206,08642,206,0861,258,059,686
  分配股利、利润或偿付利息支付的现金642,492,820.01628,378,932.0258,983,446.39897,760,728.75
  其中:子公司支付给少数股东的股利、利润61,437,328.661,437,328.644,083,514.24229,693,836.54
  支付其他与筹资活动有关的现金117,899,041.8179,008,306.3431,268,181.58299,742,658.92
  筹资活动现金流出小计2,790,004,033.822,233,593,324.36132,457,713.972,455,563,073.67
  筹资活动产生的现金流量净额-2,015,032,683.11-1,733,854,322.14-6,456,545.08-658,518,722.67
四、汇率变动对现金及现金等价物的影响28,744,391.0725,605,514.0213,391,241.0439,529,830.31
五、现金及现金等价物净增加额-80,536,418.07-261,445,099.17614,250,401.25-934,493,103.68
  加:期初现金及现金等价物余额1,200,435,927.221,099,547,807.141,099,547,807.142,034,040,910.82
  期末现金及现金等价物余额1,119,899,509.15838,102,707.971,713,798,208.391,099,547,807.14
补充资料:
  净利润-900,468,634.95-1,500,161,243.12
  资产减值准备--443,726.7-30,917,640.56
  固定资产和投资性房地产折旧-171,248,743.33-277,823,067.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-171,248,743.33-277,823,067.02
  无形资产摊销-13,833,733.82-27,155,267.5
  长期待摊费用摊销-7,453,136.06-9,888,516.02
  处置固定资产、无形资产和其他长期资产的损失--256,099.86--5,259,895.99
  固定资产报废损失-6,144.51-1,121,307.25
  公允价值变动损失--27,778,491.53--48,905,457.28
  财务费用--84,135,621.73-47,076,309.78
  投资损失--39,461,273.56--181,434,508.05
  递延所得税--2,701,489.3--13,020,602.91
  其中:递延所得税资产减少-6,770,482.56--22,085,019.41
    递延所得税负债增加--9,471,971.86-9,064,416.5
  存货的减少--307,421,957.88--1,044,286,510.42
  经营性应收项目的减少--1,231,120,161.54--503,978,906.83
  经营性应付项目的增加-1,142,097,512.8-299,711,969.69
  其他---7,549,124.41
  现金的期末余额-838,102,707.97-1,099,547,807.14
  减:现金的期初余额-1,099,547,807.14-2,034,040,910.82
  现金及现金等价物的净增加额--261,445,099.17--934,493,103.68
公告日期2025-10-282025-08-262025-04-292025-04-07
审计意见(境内)标准无保留意见
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