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安邦护卫

(603373)

  

流通市值:21.21亿  总市值:50.19亿
流通股本:4543.01万   总股本:1.08亿

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512,991,514.462,990,990,898.662,050,646,799.451,274,015,339.98
  收到的税费返还221,602.812,825,006.361,798,394.24732,252.13
  收到其他与经营活动有关的现金18,754,593.5257,544,751.9671,977,254.0834,564,706.77
  经营活动现金流入小计531,967,710.793,051,360,656.982,124,422,447.771,309,312,298.88
  购买商品、接受劳务支付的现金191,562,520.53425,253,678.64478,700,909.96309,152,481.49
  支付给职工以及为职工支付的现金474,777,850.691,817,188,2791,313,423,392.88906,086,508.63
  支付的各项税费71,133,359.51245,826,181.11185,786,513.31128,355,977.01
  支付其他与经营活动有关的现金18,167,707.8986,112,368.6596,102,043.1641,053,820.86
  经营活动现金流出小计755,641,438.622,574,380,507.42,074,012,859.311,384,648,787.99
  经营活动产生的现金流量净额-223,673,727.83476,980,149.5850,409,588.46-75,336,489.11
二、投资活动产生的现金流量:
  取得投资收益收到的现金-715,801.57125,984.7133,087.29
  处置固定资产、无形资产和其他长期资产收回的现金净额269,159.92,704,853.98766,378.55390,370.07
  处置子公司及其他营业单位收到的现金净额-1,492,751.39--
  收到的其他与投资活动有关的现金-15,405,995.7--
  投资活动现金流入小计269,159.920,319,402.64892,363.25523,457.36
  购建固定资产、无形资产和其他长期资产支付的现金20,403,833.85262,343,901.91134,400,219.6896,843,824.95
  投资支付的现金-27,410,181--
  取得子公司及其他营业单位支付的现金--27,410,181-
  支付其他与投资活动有关的现金281,000,000100,000,000--
  投资活动现金流出小计301,403,833.85389,754,082.91161,810,400.6896,843,824.95
  投资活动产生的现金流量净额-301,134,673.95-369,434,680.27-160,918,037.43-96,320,367.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金-400,000400,000400,000
  其中:子公司吸收少数股东投资收到的现金-400,000400,000400,000
  取得借款收到的现金28,646,152.3138,529,670.25133,559,670.2582,273,556.25
  收到其他与筹资活动有关的现金-4,000,000--
  筹资活动现金流入小计28,646,152.3142,929,670.25133,959,670.2582,673,556.25
  偿还债务支付的现金16,000,000116,421,150.8297,474,820.3543,591,203.33
  分配股利、利润或偿付利息支付的现金606,870.03179,941,623.84114,659,742.6555,377,391.94
  其中:子公司支付给少数股东的股利、利润-101,517,603.97--
  支付其他与筹资活动有关的现金2,170,010.6245,210,678.9311,575,583.4312,008,949.2
  筹资活动现金流出小计18,776,880.65341,573,453.59223,710,146.43110,977,544.47
  筹资活动产生的现金流量净额9,869,271.65-198,643,783.34-89,750,476.18-28,303,988.22
五、现金及现金等价物净增加额-514,939,130.13-91,098,314.03-200,258,925.15-199,960,844.92
  加:期初现金及现金等价物余额1,515,631,734.041,606,730,048.071,606,730,048.071,606,730,048.07
  期末现金及现金等价物余额1,000,692,603.911,515,631,734.041,406,471,122.921,406,769,203.15
补充资料:
  净利润-272,936,684.63-120,164,681.76
  资产减值准备-46,664.29-0
  固定资产和投资性房地产折旧-91,577,024.52-48,029,573.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,577,024.52-48,029,573.11
  无形资产摊销-10,042,716.39-4,846,742.9
  长期待摊费用摊销-20,380,700.1-10,125,706.72
  处置固定资产、无形资产和其他长期资产的损失-78,089.02-718,621.56
  固定资产报废损失-962,998.64-0
  公允价值变动损失---0
  财务费用-7,811,694.1--2,870,322.7
  投资损失--11,375,113.53--2,772,217.29
  递延所得税--100,091.49--4,407,205.32
  其中:递延所得税资产减少-82,500.41--4,407,205.32
    递延所得税负债增加--182,591.9-0
  存货的减少-11,312,241.95--7,833,782.27
  经营性应收项目的减少--47,386,073.42--127,300,192.78
  经营性应付项目的增加-66,328,524.03--157,275,750.32
  其他-7,052,534.03-2,326,561.35
  不涉及现金收支的投资和筹资活动金额其他项目-21,183,909.99--
  现金的期末余额-1,515,631,734.04-1,406,769,203.15
  减:现金的期初余额-1,606,730,048.07-1,606,730,048.07
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--91,098,314.03--199,960,844.92
公告日期2026-04-292026-04-292025-10-312025-08-28
审计意见(境内)标准无保留意见
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