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安达智能

(688125)

  

流通市值:151.94亿  总市值:152.76亿
流通股本:8168.97万   总股本:8212.64万

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171,772,719.54718,232,678.85458,021,664.02296,613,081.82
  收到的税费返还-13,356,190.6611,806,925.6610,937,569.11
  收到其他与经营活动有关的现金3,226,490.3139,834,626.4436,371,959.0432,381,411.97
  经营活动现金流入小计174,999,209.85771,423,495.95506,200,548.72339,932,062.9
  购买商品、接受劳务支付的现金126,684,973315,383,122.22236,432,802.63133,077,752.48
  支付给职工以及为职工支付的现金89,830,165.06345,263,201.44257,112,028.14169,236,290.59
  支付的各项税费4,495,099.2811,863,180.268,597,988.176,396,585.7
  支付其他与经营活动有关的现金31,163,171.39105,535,873.6175,319,834.5850,079,865.48
  经营活动现金流出小计252,173,408.73778,045,377.53577,462,653.52358,790,494.25
  经营活动产生的现金流量净额-77,174,198.88-6,621,881.58-71,262,104.8-18,858,431.35
二、投资活动产生的现金流量:
  收回投资收到的现金84,830,5501,485,169,4501,184,229,5501,032,097,137.09
  取得投资收益收到的现金1,477,625.959,020,434.395,993,952.23,479,954.29
  处置固定资产、无形资产和其他长期资产收回的现金净额-99,83592,347.2180,000
  投资活动现金流入小计86,308,175.951,494,289,719.391,190,315,849.411,035,657,091.38
  购建固定资产、无形资产和其他长期资产支付的现金19,961,864.19122,261,572.8994,938,109.8980,485,398.88
  投资支付的现金-1,580,000,0001,260,000,0001,180,000,000
  投资活动现金流出小计19,961,864.191,702,261,572.891,354,938,109.891,260,485,398.88
  投资活动产生的现金流量净额66,346,311.76-207,971,853.5-164,622,260.48-224,828,307.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金-14,523,677.4414,523,677.449,334,576.64
  其中:子公司吸收少数股东投资收到的现金-90,00090,000-
  取得借款收到的现金30,500,000---
  筹资活动现金流入小计30,500,00014,523,677.4414,523,677.449,334,576.64
  支付其他与筹资活动有关的现金897,432.24,370,606.073,333,925.052,256,531.34
  筹资活动现金流出小计897,432.24,370,606.073,333,925.052,256,531.34
  筹资活动产生的现金流量净额29,602,567.810,153,071.3711,189,752.397,078,045.3
四、汇率变动对现金及现金等价物的影响-3,160,839.43295,851.082,025,004.38818,445.95
五、现金及现金等价物净增加额15,613,841.25-204,144,812.63-222,669,608.51-235,790,247.6
  加:期初现金及现金等价物余额565,184,016.14769,328,828.77769,328,828.77769,328,828.77
  期末现金及现金等价物余额580,797,857.39565,184,016.14546,659,220.26533,538,581.17
补充资料:
  净利润--108,380,025.51--58,782,611.56
  资产减值准备-35,337,582.83-8,020,364.24
  固定资产和投资性房地产折旧-23,837,809.97-8,569,108.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,837,809.97-8,569,108.26
  无形资产摊销-2,105,430.7-930,522.49
  长期待摊费用摊销-2,350,034.42-837,606.5
  处置固定资产、无形资产和其他长期资产的损失-30,003.27-31,499.42
  公允价值变动损失-17,907,310.86-19,500,000
  财务费用-5,205,989--327,683.34
  投资损失--5,578,551.41--2,622,304.79
  递延所得税--39,406,763.79--18,547,112.67
  其中:递延所得税资产减少--42,915,646.35--18,367,283.59
    递延所得税负债增加-3,508,882.56--179,829.08
  存货的减少--71,072,066.45--63,012,626.61
  经营性应收项目的减少--57,625,202.94--115,211,898.89
  经营性应付项目的增加-174,721,914.35-184,847,010.48
  其他-10,455,877.04-8,402,660.12
  现金的期末余额-565,184,016.14-533,538,581.17
  减:现金的期初余额-769,328,828.77-769,328,828.77
  现金及现金等价物的净增加额--204,144,812.63--235,790,247.6
公告日期2026-04-242026-04-242025-10-312025-08-29
审计意见(境内)标准无保留意见
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