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广安爱众

(600979)

  

流通市值:57.67亿  总市值:59.05亿
流通股本:12.32亿   总股本:12.62亿

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2,514,496,899.281,641,433,666.14870,224,544.783,339,022,681.25
  收到的税费返还1,281,362.81126,860.5146,487.26109,936.85
  收到其他与经营活动有关的现金135,286,847.7470,001,452.7354,520,822.9696,635,239.39
  经营活动现金流入小计2,651,065,109.831,711,561,979.37924,891,8553,435,767,857.49
  购买商品、接受劳务支付的现金1,654,490,968.321,072,855,090.8575,923,187.611,884,408,232.13
  支付给职工以及为职工支付的现金293,092,953.62206,134,019.36133,683,265.41395,376,343.5
  支付的各项税费197,517,610.28159,426,256.6978,402,360.21320,207,908.8
  支付其他与经营活动有关的现金269,043,509201,654,924.07113,132,651.32367,158,424.79
  经营活动现金流出小计2,414,145,041.221,640,070,290.92901,141,464.552,967,150,909.22
  经营活动产生的现金流量净额236,920,068.6171,491,688.4523,750,390.45468,616,948.27
二、投资活动产生的现金流量:
  收回投资收到的现金156,915,925.1497,925,364.2452,952,294.3936,915,722.66
  取得投资收益收到的现金13,220,629.018,686,696.172,422,674.4318,013,823.95
  处置固定资产、无形资产和其他长期资产收回的现金净额809,629.79733,029.73692,2201,578,192.48
  收到的其他与投资活动有关的现金900,000,000650,000,000360,630,0001,190,000,000
  投资活动现金流入小计1,070,946,183.94757,345,090.14416,697,188.821,246,507,739.09
  购建固定资产、无形资产和其他长期资产支付的现金256,029,149.11189,063,474.6880,325,042.9410,323,292.57
  投资支付的现金26,237,639.515,152,182.744,000,000145,136,900.23
  支付其他与投资活动有关的现金927,279,139.85673,989,139.85371,876,081.751,190,000,000
  投资活动现金流出小计1,209,545,928.47868,204,797.27456,201,124.651,745,460,192.8
  投资活动产生的现金流量净额-138,599,744.53-110,859,707.13-39,503,935.83-498,952,453.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,120,000--61,734,128.4
  取得借款收到的现金1,485,582,284.86796,209,916.6390,644,420.61,634,805,437.67
  收到其他与筹资活动有关的现金111,751,92060,227,40043,912,600438,668,100
  筹资活动现金流入小计1,602,454,204.86856,437,316.6434,557,020.62,135,207,666.07
  偿还债务支付的现金1,265,741,116.17605,144,873.07344,445,818.081,525,683,454.14
  分配股利、利润或偿付利息支付的现金139,832,600.45111,944,389.9820,569,629.7187,090,627.34
  支付其他与筹资活动有关的现金160,655,753.3151,394,321.135,617.6459,361,337.27
  筹资活动现金流出小计1,566,229,469.92868,483,584.18365,021,065.382,172,135,418.75
  筹资活动产生的现金流量净额36,224,734.94-12,046,267.5869,535,955.22-36,927,752.68
五、现金及现金等价物净增加额134,545,059.02-51,414,286.2653,782,409.84-67,263,258.12
  加:期初现金及现金等价物余额570,729,069.15570,729,069.15570,729,069.15637,992,327.27
  期末现金及现金等价物余额705,274,128.17519,314,782.89624,511,478.99570,729,069.15
补充资料:
  净利润-78,220,652.61-235,806,225.09
  资产减值准备-799,808.99-117,600,250.49
  固定资产和投资性房地产折旧-188,365,329.15-358,909,375.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-188,365,329.15-358,909,375.74
  无形资产摊销-7,939,838.65-22,335,616.76
  长期待摊费用摊销-1,677,144.23-3,213,885.48
  处置固定资产、无形资产和其他长期资产的损失--240,640.24--539,236.23
  固定资产报废损失---6,577.41
  公允价值变动损失-151,252.85--20,170,303.46
  财务费用-48,690,526.77-117,611,134.03
  投资损失-2,057,036.77--16,977,672.17
  递延所得税--6,215,918.43--28,666,793.8
  其中:递延所得税资产减少--6,000,207.97--10,387,839.39
    递延所得税负债增加--215,710.46--18,278,954.41
  存货的减少--119,985,341--26,277,732.74
  经营性应收项目的减少-48,851,985.38--317,047,119.09
  经营性应付项目的增加--212,018,277.41--6,740,744.63
  其他-1,701,826.56--12,710,954.52
  现金的期末余额-519,314,782.89-480,728,069.15
  减:现金的期初余额-480,728,069.15-587,992,327.27
  加:现金等价物的期末余额---90,001,000
  减:现金等价物的期初余额-90,001,000-50,000,000
  现金及现金等价物的净增加额--51,414,286.26--67,263,258.12
公告日期2025-10-312025-08-262025-04-302025-04-30
审计意见(境内)标准无保留意见
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