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安井食品

(603345)

  

流通市值:219.59亿  总市值:249.53亿
流通股本:2.93亿   总股本:3.33亿

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12,870,237,663.588,233,693,558.074,333,733,758.816,548,175,474.59
  收到的税费返还52,928,565.4815,684,998.7514,358,531.0150,658,235.22
  收到其他与经营活动有关的现金274,977,934.18124,188,553.9882,600,256.37249,222,698.58
  经营活动现金流入小计13,198,144,163.248,373,567,110.84,430,692,546.1816,848,056,408.39
  购买商品、接受劳务支付的现金9,339,698,733.716,642,562,953.352,691,718,263.310,868,853,021.81
  支付给职工以及为职工支付的现金1,330,159,150.87898,655,424.22502,740,427.141,841,276,922.68
  支付的各项税费848,148,353.22618,472,015.42334,388,470.21,245,096,332.37
  支付其他与经营活动有关的现金610,007,883.49376,797,908.62228,643,435.74788,985,463.3
  经营活动现金流出小计12,128,014,121.298,536,488,301.613,757,490,596.3814,744,211,740.16
  经营活动产生的现金流量净额1,070,130,041.95-162,921,190.81673,201,949.82,103,844,668.23
二、投资活动产生的现金流量:
  收回投资收到的现金13,808,966,236.618,293,095,050.763,198,147,322.159,262,475,313.93
  取得投资收益收到的现金49,620,841.5534,969,883.914,469,535.8940,910,660.72
  处置固定资产、无形资产和其他长期资产收回的现金净额1,515,095.1522,757.6131,417.26,291,765.94
  投资活动现金流入小计13,860,102,173.268,328,587,692.263,212,748,275.249,309,677,740.59
  购建固定资产、无形资产和其他长期资产支付的现金674,763,061.4483,555,613.14287,273,905.43901,279,791.42
  投资支付的现金13,653,789,335.397,569,145,5693,040,000,00011,613,225,000
  取得子公司及其他营业单位支付的现金408,034,561.8---
  投资活动现金流出小计14,736,586,958.598,052,701,182.143,327,273,905.4312,514,504,791.42
  投资活动产生的现金流量净额-876,484,785.33275,886,510.12-114,525,630.19-3,204,827,050.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,186,734,219.32--16,000,000
  其中:子公司吸收少数股东投资收到的现金---16,000,000
  取得借款收到的现金1,383,670,000690,670,000255,000,000483,000,000
  收到其他与筹资活动有关的现金---154,380.45
  筹资活动现金流入小计3,570,404,219.32690,670,000255,000,000499,154,380.45
  偿还债务支付的现金440,447,846.3262,519,432.67242,476,362.7697,985,122.86
  分配股利、利润或偿付利息支付的现金1,000,193,107.06578,094,689.03278,806,985.62929,784,589.68
  支付其他与筹资活动有关的现金90,546,722.718,152,869.6213,190,059.2969,188,842.97
  筹资活动现金流出小计1,531,187,676.06858,766,991.32534,473,407.611,696,958,555.51
  筹资活动产生的现金流量净额2,039,216,543.26-168,096,991.32-279,473,407.61-1,197,804,175.06
四、汇率变动对现金及现金等价物的影响-15,570,889.341,620,801.88626,818.76-342,392.67
五、现金及现金等价物净增加额2,217,290,910.54-53,510,870.13279,829,730.76-2,299,128,950.33
  加:期初现金及现金等价物余额2,228,321,659.792,228,321,659.792,228,321,659.794,527,450,610.12
  期末现金及现金等价物余额4,445,612,570.332,174,810,789.662,508,151,390.552,228,321,659.79
补充资料:
  净利润-675,057,519.96-1,513,618,588.14
  资产减值准备-15,883,647.91-52,204,800.4
  固定资产和投资性房地产折旧-249,725,455.43-438,718,889.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-249,725,455.43-438,718,889.27
  无形资产摊销-24,607,229.32-48,565,921.91
  长期待摊费用摊销-8,103,288.26-13,559,973.41
  处置固定资产、无形资产和其他长期资产的损失-99,021.28-3,474,859.28
  固定资产报废损失-597,254.71-2,009,878.69
  公允价值变动损失--11,998,224.44--62,232,760.25
  财务费用-4,073,999.93--656,383.52
  投资损失--24,856,548.87--30,793,717.32
  递延所得税-31,289,336.18-3,950,503.75
  其中:递延所得税资产减少-49,842,217.71--12,207,375.19
    递延所得税负债增加--18,552,881.53-16,157,878.94
  存货的减少--437,408,517.43-261,140,608.39
  经营性应收项目的减少--174,010,239.05--118,935,849.49
  经营性应付项目的增加--563,998,403.84--133,337,893.04
  其他-25,400,090.1-100,808,314.66
  现金的期末余额-2,174,810,789.66-2,228,321,659.79
  减:现金的期初余额-2,228,321,659.79-4,527,450,610.12
  现金及现金等价物的净增加额--53,510,870.13--2,299,128,950.33
公告日期2025-10-292025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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