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广安爱众

(600979)

  

流通市值:64.08亿  总市值:65.61亿
流通股本:12.32亿   总股本:12.62亿

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891,595,772.893,384,198,306.832,514,496,899.281,641,433,666.14
  收到的税费返还-427,878.591,281,362.81126,860.5
  收到其他与经营活动有关的现金56,191,271.67223,925,716.38135,286,847.7470,001,452.73
  经营活动现金流入小计947,787,044.563,608,551,901.82,651,065,109.831,711,561,979.37
  购买商品、接受劳务支付的现金588,658,617.992,059,208,994.661,654,490,968.321,072,855,090.8
  支付给职工以及为职工支付的现金140,339,468.22413,005,408.23293,092,953.62206,134,019.36
  支付的各项税费66,485,492.51252,543,831.88197,517,610.28159,426,256.69
  支付其他与经营活动有关的现金111,362,978.44583,409,187.81269,043,509201,654,924.07
  经营活动现金流出小计906,846,557.163,308,167,422.582,414,145,041.221,640,070,290.92
  经营活动产生的现金流量净额40,940,487.4300,384,479.22236,920,068.6171,491,688.45
二、投资活动产生的现金流量:
  收回投资收到的现金16,107,095.78173,086,015.33156,915,925.1497,925,364.24
  取得投资收益收到的现金1,687,674.214,899,193.5913,220,629.018,686,696.17
  处置固定资产、无形资产和其他长期资产收回的现金净额118,001,338.94907,617.53809,629.79733,029.73
  收到的其他与投资活动有关的现金240,000,0001,490,004,000900,000,000650,000,000
  投资活动现金流入小计375,796,108.921,678,896,826.451,070,946,183.94757,345,090.14
  购建固定资产、无形资产和其他长期资产支付的现金248,680,544.69847,276,536.4256,029,149.11189,063,474.68
  投资支付的现金1,000,00051,661,728.126,237,639.515,152,182.74
  取得子公司及其他营业单位支付的现金-79,606,936--
  支付其他与投资活动有关的现金239,996,0001,490,004,000927,279,139.85673,989,139.85
  投资活动现金流出小计489,676,544.692,468,549,200.51,209,545,928.47868,204,797.27
  投资活动产生的现金流量净额-113,880,435.77-789,652,374.05-138,599,744.53-110,859,707.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,026,97552,317,938.425,120,000-
  取得借款收到的现金1,642,499,294.231,663,287,668.891,485,582,284.86796,209,916.6
  收到其他与筹资活动有关的现金151,410,600138,260,100111,751,92060,227,400
  筹资活动现金流入小计1,794,936,869.231,853,865,707.311,602,454,204.86856,437,316.6
  偿还债务支付的现金1,093,319,801.651,384,960,639.61,265,741,116.17605,144,873.07
  分配股利、利润或偿付利息支付的现金26,087,992.87178,108,102.37139,832,600.45111,944,389.98
  支付其他与筹资活动有关的现金158,533,914.7247,815,756.3160,655,753.3151,394,321.13
  筹资活动现金流出小计1,277,941,709.241,610,884,498.271,566,229,469.92868,483,584.18
  筹资活动产生的现金流量净额516,995,159.99242,981,209.0436,224,734.94-12,046,267.58
五、现金及现金等价物净增加额444,055,211.62-246,286,685.79134,545,059.02-51,414,286.26
  加:期初现金及现金等价物余额324,442,383.36570,729,069.15570,729,069.15570,729,069.15
  期末现金及现金等价物余额768,497,594.98324,442,383.36705,274,128.17519,314,782.89
补充资料:
  净利润--357,975,448.14-78,220,652.61
  资产减值准备-519,032,749.19-799,808.99
  固定资产和投资性房地产折旧-390,554,612.84-188,365,329.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-390,554,612.84-188,365,329.15
  无形资产摊销-17,875,291.85-7,939,838.65
  长期待摊费用摊销-4,219,268.65-1,677,144.23
  处置固定资产、无形资产和其他长期资产的损失-22,995.44--240,640.24
  固定资产报废损失--1,170,143.95--
  公允价值变动损失--30,928,478.66-151,252.85
  财务费用-100,860,814.69-48,690,526.77
  投资损失-9,604,980.87-2,057,036.77
  递延所得税--39,639,482.88--6,215,918.43
  其中:递延所得税资产减少--44,836,962.1--6,000,207.97
    递延所得税负债增加-5,197,479.22--215,710.46
  存货的减少--14,305,923.21--119,985,341
  经营性应收项目的减少--511,596,242.13-48,851,985.38
  经营性应付项目的增加-160,253,070.21--212,018,277.41
  其他--7,000,673.92-1,701,826.56
  现金的期末余额-324,438,383.36-519,314,782.89
  减:现金的期初余额-480,728,069.15-480,728,069.15
  加:现金等价物的期末余额-4,000--
  减:现金等价物的期初余额-90,001,000-90,001,000
  现金及现金等价物的净增加额--246,286,685.79--51,414,286.26
公告日期2026-04-282026-04-282025-10-312025-08-26
审计意见(境内)标准无保留意见
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