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安博通

(688168)

  

流通市值:64.24亿  总市值:64.24亿
流通股本:1.08亿   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88,832,710.18554,029,840.45608,049,961.05529,713,314.9
  收到的税费返还665,702.635,607,612.124,644,609.322,978,441.7
  收到其他与经营活动有关的现金1,636,405,428.124,312,751,929.343,740,171,958.593,741,931,595.41
  经营活动现金流入小计1,725,903,840.934,872,389,381.914,352,866,528.964,274,623,352.01
  购买商品、接受劳务支付的现金96,444,526.14416,159,864.18169,305,228.21146,261,333.09
  支付给职工以及为职工支付的现金25,248,082.16146,854,839.52121,547,392.2879,707,523.48
  支付的各项税费9,384,883.6431,059,739.4427,649,788.4823,033,253.4
  支付其他与经营活动有关的现金1,651,449,420.634,501,714,339.884,245,457,578.714,231,259,454.05
  经营活动现金流出小计1,782,526,912.575,095,788,783.024,563,959,987.684,480,261,564.02
  经营活动产生的现金流量净额-56,623,071.64-223,399,401.11-211,093,458.72-205,638,212.01
二、投资活动产生的现金流量:
  收回投资收到的现金40,000,0008,550,0008,550,000-
  取得投资收益收到的现金81,943.08---
  处置子公司及其他营业单位收到的现金净额--459,595.47--
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计40,081,943.088,090,404.538,550,000-
  购建固定资产、无形资产和其他长期资产支付的现金4,106,818.9421,259,390.3316,642,072.4913,162,661.26
  投资支付的现金30,000,00024,750,72522,190,7251,900,000
  投资活动现金流出小计34,106,818.9446,010,115.3338,832,797.4915,062,661.26
  投资活动产生的现金流量净额5,975,124.14-37,919,710.8-30,282,797.49-15,062,661.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金-13,029,9163,150,000-
  其中:子公司吸收少数股东投资收到的现金-3,150,000--
  取得借款收到的现金87,000,000263,599,466.66180,639,466.66170,674,266.66
  收到其他与筹资活动有关的现金-3,853,753.4--
  筹资活动现金流入小计87,000,000280,483,136.06183,789,466.66170,674,266.66
  偿还债务支付的现金72,158,800303,766,542.55191,881,945.55174,406,678.46
  分配股利、利润或偿付利息支付的现金2,389,9608,075,754.746,028,282.114,023,585.92
  支付其他与筹资活动有关的现金764,006.1321,131,435.7517,501,704.5414,906,966.55
  筹资活动现金流出小计75,312,766.13332,973,733.04215,411,932.2193,337,230.93
  筹资活动产生的现金流量净额11,687,233.87-52,490,596.98-31,622,465.54-22,662,964.27
四、汇率变动对现金及现金等价物的影响-354,480.63-1,245,250.7-677,238.87-237,824.62
五、现金及现金等价物净增加额-39,315,194.26-315,054,959.59-273,675,960.62-243,601,662.16
  加:期初现金及现金等价物余额125,318,088.61440,373,048.2440,373,048.2440,373,048.2
  期末现金及现金等价物余额86,002,894.35125,318,088.61166,697,087.58196,771,386.04
补充资料:
  净利润--175,144,814.2--123,449,732.32
  资产减值准备-3,320,805.73-832,746.83
  固定资产和投资性房地产折旧-42,638,548.39-20,617,410.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,638,548.39-20,617,410.35
  无形资产摊销-3,539,239.14-1,624,643.04
  长期待摊费用摊销-387,863.19--
  处置固定资产、无形资产和其他长期资产的损失--251,372.45-741.7
  固定资产报废损失-29,372.62--
  公允价值变动损失--70,261.2--
  财务费用-8,514,808.96-4,152,048.07
  投资损失-2,941,843.53--
  递延所得税--17,927,372.71--19,324,537.04
  其中:递延所得税资产减少--19,807,015.1--21,807,232.27
    递延所得税负债增加-1,879,642.39-2,482,695.23
  存货的减少--180,626,868--2,950,715.31
  经营性应收项目的减少--127,387,698.52-71,037,265.07
  经营性应付项目的增加-185,770,439.52--197,630,843.71
  其他-709,256.08-434,754.12
  现金的期末余额-125,318,088.61-196,771,386.04
  减:现金的期初余额-440,373,048.2-440,373,048.2
  现金及现金等价物的净增加额--315,054,959.59--243,601,662.16
公告日期2026-04-212026-04-102025-10-282025-08-26
审计意见(境内)标准无保留意见
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