当前位置:首页 - 行情中心 - 安恒信息(688023) - 财务分析 - 现金流量表

安恒信息

(688023)

  

流通市值:44.86亿  总市值:44.86亿
流通股本:1.02亿   总股本:1.02亿

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387,634,476.262,444,296,349.611,368,490,564.18851,402,616.17
  收到的税费返还37,955,406.2972,469,800.456,186,752.643,782,067.37
  收到其他与经营活动有关的现金43,059,838.6568,892,883.1657,935,448.7937,227,503.94
  经营活动现金流入小计468,649,721.22,585,659,033.171,482,612,765.57932,412,187.48
  购买商品、接受劳务支付的现金234,193,149.65608,650,189.58470,492,308.94327,492,706.56
  支付给职工以及为职工支付的现金417,750,063.041,219,397,627.511,021,246,705.74696,760,026.12
  支付的各项税费90,769,943.73162,595,860.88124,677,088.1199,081,733.32
  支付其他与经营活动有关的现金63,569,643.05242,514,282.33191,997,923.75130,529,242.05
  经营活动现金流出小计806,282,799.472,233,157,960.31,808,414,026.541,253,863,708.05
  经营活动产生的现金流量净额-337,633,078.27352,501,072.87-325,801,260.97-321,451,520.57
二、投资活动产生的现金流量:
  收回投资收到的现金93,676,354.12647,955,190.19542,859,832.04385,001,656.65
  取得投资收益收到的现金841,909.0220,954,463.8423,251,006.498,830,860.87
  处置固定资产、无形资产和其他长期资产收回的现金净额397,015.822,274,646.498,534,612.417,832,474.51
  收到的其他与投资活动有关的现金-820,400.67-820,400.67
  投资活动现金流入小计94,915,278.96672,004,701.19574,645,450.94402,485,392.7
  购建固定资产、无形资产和其他长期资产支付的现金30,035,006.77125,365,372.3793,500,249.8973,107,202.37
  投资支付的现金35,674,788.84626,776,648.21516,101,205.72410,490,000
  支付其他与投资活动有关的现金-483,414.821,968,717.49-
  投资活动现金流出小计65,709,795.61752,625,435.4611,570,173.1483,597,202.37
  投资活动产生的现金流量净额29,205,483.35-80,620,734.21-36,924,722.16-81,111,809.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金300,000500,000--
  其中:子公司吸收少数股东投资收到的现金-500,000--
  取得借款收到的现金211,000,000589,088,006.06478,500,000158,921,590
  收到其他与筹资活动有关的现金-9,433,100--
  筹资活动现金流入小计211,300,000599,021,106.06478,500,000158,921,590
  偿还债务支付的现金152,300,0001,047,500,000679,617,708.33186,817,708.33
  分配股利、利润或偿付利息支付的现金5,004,052.7536,225,932.527,474,533.5719,795,207.86
  其中:子公司支付给少数股东的股利、利润-2,026,883.34--
  支付其他与筹资活动有关的现金3,526,464.3144,124,972.9529,900,986.0225,135,539.72
  筹资活动现金流出小计160,830,517.061,127,850,905.45736,993,227.92231,748,455.91
  筹资活动产生的现金流量净额50,469,482.94-528,829,799.39-258,493,227.92-72,826,865.91
四、汇率变动对现金及现金等价物的影响-61,766.71-74,001.37-14,573.82-13,329.43
五、现金及现金等价物净增加额-258,019,878.69-257,023,462.1-621,233,784.87-475,403,525.58
  加:期初现金及现金等价物余额1,431,287,402.591,688,310,864.691,689,131,265.361,688,310,864.69
  期末现金及现金等价物余额1,173,267,523.91,431,287,402.591,067,897,480.491,212,907,339.11
补充资料:
  净利润--58,009,578.41--198,183,007.78
  资产减值准备-84,832,600.47-680,580.62
  固定资产和投资性房地产折旧-54,976,642.15-26,650,868.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,976,642.15-26,650,868.51
  无形资产摊销-5,513,345.41-2,252,745.4
  长期待摊费用摊销-4,913,639.05-3,219,460.68
  处置固定资产、无形资产和其他长期资产的损失--2,602,097.86--1,907,426.58
  固定资产报废损失-56,677.63-1,596,914.15
  公允价值变动损失--1,362,384.47--1,982,938.36
  财务费用-39,021,212.33-21,598,044.44
  投资损失--13,881,743.61--6,627,247.17
  递延所得税-44,837,770.73-2,983,727.8
  其中:递延所得税资产减少-45,069,155.12-2,953,923.02
    递延所得税负债增加--231,384.39-29,804.78
  存货的减少--19,219,966.68--42,182,633.7
  经营性应收项目的减少-54,764,043.22-202,029,608.38
  经营性应付项目的增加-95,700,397.8--349,934,321.73
  其他-5,694,204.22--787,116.95
  现金的期末余额-1,431,287,402.59-1,212,907,339.11
  减:现金的期初余额-1,688,310,864.69-1,688,310,864.69
  现金及现金等价物的净增加额--257,023,462.1--475,403,525.58
公告日期2026-04-282026-03-262025-10-282025-08-27
审计意见(境内)标准无保留意见
TOP↑