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安德利

(605198)

  

流通市值:102.99亿  总市值:129.89亿
流通股本:2.71亿   总股本:3.41亿

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1,461,005,028.92972,919,171.77447,828,862.441,395,082,669.7
  收到的税费返还111,230,546.6280,170,515.8960,385,975.6170,007,327.68
  收到其他与经营活动有关的现金11,265,959.194,864,041.63,791,314.4813,322,764.99
  经营活动现金流入小计1,583,501,534.731,057,953,729.26512,006,152.531,478,412,762.37
  购买商品、接受劳务支付的现金586,254,747.09196,050,292.95110,311,354.451,401,762,692.66
  支付给职工以及为职工支付的现金65,592,368.0643,988,581.1524,684,819.2491,629,445.77
  支付的各项税费72,511,593.0518,009,488.265,149,751.3255,855,177.93
  支付其他与经营活动有关的现金17,882,381.498,275,472.385,136,829.5838,369,721.27
  经营活动现金流出小计742,241,089.69266,323,834.74145,282,754.591,587,617,037.63
  经营活动产生的现金流量净额841,260,445.04791,629,894.52366,723,397.94-109,204,275.26
二、投资活动产生的现金流量:
  收回投资收到的现金1,748,000,0001,096,200,000386,000,0003,389,235,032.29
  取得投资收益收到的现金7,095,752.114,937,962.492,090,749.9114,260,372.8
  处置固定资产、无形资产和其他长期资产收回的现金净额3,036--4,724,323.52
  投资活动现金流入小计1,755,098,788.111,101,137,962.49388,090,749.913,408,219,728.61
  购建固定资产、无形资产和其他长期资产支付的现金46,219,119.1533,082,711.574,895,040.85162,350,049.17
  投资支付的现金1,929,900,0001,056,200,000376,000,0003,298,510,000
  投资活动现金流出小计1,976,119,119.151,089,282,711.57380,895,040.853,460,860,049.17
  投资活动产生的现金流量净额-221,020,331.0411,855,250.927,195,709.06-52,640,320.56
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金60,754,645--76,780,000
  支付其他与筹资活动有关的现金111,021,759.0979,649,178-67,779,330.82
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计171,776,404.0979,649,178-144,559,330.82
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-171,776,404.09-79,649,178--144,559,330.82
四、汇率变动对现金及现金等价物的影响-1,664,035.95-1,179,711.16-3,514.49-1,316,251.55
五、现金及现金等价物净增加额446,799,673.96722,656,256.28373,915,592.51-307,720,178.19
  加:期初现金及现金等价物余额236,454,035.09236,454,035.09236,454,035.09544,174,213.28
  期末现金及现金等价物余额683,253,709.05959,110,291.37610,369,627.6236,454,035.09
补充资料:
  净利润-201,101,023.04-260,703,197
  资产减值准备-60,679.54-1,637,873.59
  固定资产和投资性房地产折旧-20,075,826.48-35,533,362.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,075,826.48-35,533,362.61
  无形资产摊销-1,565,900.08-2,823,534.67
  处置固定资产、无形资产和其他长期资产的损失---172,080.76
  固定资产报废损失-13,368.37-121,005.96
  公允价值变动损失---10,055,849.73
  财务费用--1,161,194.66--1,279,218.55
  投资损失--3,903,884.71--9,496,065.65
  存货的减少-611,663,680.89--259,430,818.71
  经营性应收项目的减少--29,868,163.04--236,787,755.88
  经营性应付项目的增加--9,442,177.23-66,913,906.06
  现金的期末余额-959,110,291.37-236,454,035.09
  减:现金的期初余额-236,454,035.09-544,174,213.28
  现金及现金等价物的净增加额-722,656,256.28--307,720,178.19
公告日期2025-10-302025-08-192025-04-232025-03-27
审计意见(境内)标准无保留意见
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