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安孚科技

(603031)

  

流通市值:115.69亿  总市值:141.29亿
流通股本:2.11亿   总股本:2.58亿

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3,590,725,590.392,260,281,780.881,212,477,376.224,857,698,404.94
  收到的税费返还10,324,538.3510,294,241.6142,962.1616,717,116.94
  收到其他与经营活动有关的现金96,017,088.0773,018,455.5657,505,820.5139,754,073.52
  经营活动现金流入小计3,697,067,216.812,343,594,478.041,270,126,158.894,914,169,595.4
  购买商品、接受劳务支付的现金1,776,470,013.291,149,189,802.2582,036,283.872,416,608,125.59
  支付给职工以及为职工支付的现金343,413,231240,855,561.85139,541,372.84495,326,842.31
  支付的各项税费239,124,429.87151,110,284.4677,751,037.7364,452,940.04
  支付其他与经营活动有关的现金527,646,063.79340,424,850.25161,369,976.01702,804,710.1
  经营活动现金流出小计2,886,653,737.951,881,580,498.76960,698,670.423,979,192,618.04
  经营活动产生的现金流量净额810,413,478.86462,013,979.28309,427,488.47934,976,977.36
二、投资活动产生的现金流量:
  收回投资收到的现金820,830,649.53817,458,995.06983,301,927.36691,349,058.43
  取得投资收益收到的现金9,702,573.814,372,459.441,342,185.439,172,849.08
  收到的其他与投资活动有关的现金15,000,000--1,802,218.34
  投资活动现金流入小计845,533,223.34821,831,454.5984,644,112.79702,324,125.85
  购建固定资产、无形资产和其他长期资产支付的现金93,702,068.5270,568,747.2430,336,630.79103,185,845.68
  投资支付的现金568,820,146.62187,013,690.6656,000,000728,416,362.94
  支付其他与投资活动有关的现金19,250,004.474.47-511.58
  投资活动现金流出小计681,772,219.61257,582,442.3786,336,630.79831,602,720.2
  投资活动产生的现金流量净额163,761,003.73564,249,012.13898,307,482-129,278,594.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金196,496,417.9---
  取得借款收到的现金1,296,000,000932,000,000267,000,0002,276,341,575.51
  收到其他与筹资活动有关的现金146,650,681.3146,345,436.17-58,180,407.57
  筹资活动现金流入小计1,639,147,099.21,078,345,436.17267,000,0002,334,521,983.08
  偿还债务支付的现金1,708,460,0001,438,460,000501,337,8101,767,181,426.87
  分配股利、利润或偿付利息支付的现金430,530,470.63419,134,997.6216,352,016.63636,081,167.25
  其中:子公司支付给少数股东的股利、利润340,543,544.74340,543,544.74-496,700,971.59
  支付其他与筹资活动有关的现金341,514,031.47126,320,977.521,306,158.57145,914,479.54
  筹资活动现金流出小计2,480,504,502.11,983,915,975.14518,995,985.22,549,177,073.66
  筹资活动产生的现金流量净额-841,357,402.9-905,570,538.97-251,995,985.2-214,655,090.58
四、汇率变动对现金及现金等价物的影响-6,714,447.72-1,291,112.75373,548.053,398,043.43
五、现金及现金等价物净增加额126,102,631.97119,401,339.69956,112,533.32594,441,335.86
  加:期初现金及现金等价物余额1,146,676,649.081,146,676,649.08865,831,597.5552,235,313.22
  期末现金及现金等价物余额1,272,779,281.051,266,077,988.771,821,944,130.821,146,676,649.08
补充资料:
  净利润-464,437,049.01-807,448,009.37
  资产减值准备-6,659,941.82-19,524,283.89
  固定资产和投资性房地产折旧-29,670,129.73-56,604,182.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,670,129.73-56,604,182.86
  无形资产摊销-20,987,500.76-41,957,656.44
  长期待摊费用摊销-7,709,913.88-5,772,004
  处置固定资产、无形资产和其他长期资产的损失--18,726.49--
  固定资产报废损失-119,383.5-939,426.47
  公允价值变动损失--553,439.76-290,907.74
  财务费用-30,529,528.33-68,034,170.39
  投资损失--5,293,425.42--5,731,635.12
  递延所得税-10,302,965.13--2,239,587.85
  其中:递延所得税资产减少-19,685,936.6-1,804,585.34
    递延所得税负债增加--9,382,971.47--4,044,173.19
  存货的减少-104,656,932--3,749,894.26
  经营性应收项目的减少--286,020,288.78--111,186,675.27
  经营性应付项目的增加-67,835,450.18-41,292,507.37
  现金的期末余额-1,266,077,988.77-1,146,676,649.08
  减:现金的期初余额-1,146,676,649.08-552,235,313.22
  现金及现金等价物的净增加额-119,401,339.69-594,441,335.86
公告日期2025-10-292025-08-302025-04-302025-03-22
审计意见(境内)标准无保留意见
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