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阿特斯

(688472)

  

流通市值:247.91亿  总市值:656.50亿
流通股本:13.93亿   总股本:36.88亿

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47,171,225,937.6534,717,529,170.8322,408,565,333.2947,341,620,296.58
  收到的税费返还15,675,572.839,933,652.696,527.6142,918,548.16
  收到其他与经营活动有关的现金3,692,915,655.793,240,938,071.992,732,194,097.166,334,479,031.29
  经营活动现金流入小计50,879,817,166.2737,968,400,895.5125,140,765,958.0653,719,017,876.03
  购买商品、接受劳务支付的现金36,546,710,836.7728,074,998,532.816,909,227,166.9936,249,246,782.16
  支付给职工以及为职工支付的现金2,042,597,285.891,385,517,208.221,445,255,676.343,962,299,757.13
  支付的各项税费1,035,540,470.42594,851,216.31,154,245,767.92,147,238,414.09
  支付其他与经营活动有关的现金5,785,723,598.364,131,168,928.74,247,002,633.618,929,994,209.46
  经营活动现金流出小计45,410,572,191.4434,186,535,886.0223,755,731,244.8451,288,779,162.84
  经营活动产生的现金流量净额5,469,244,974.833,781,865,009.491,385,034,713.222,430,238,713.19
二、投资活动产生的现金流量:
  收回投资收到的现金1,120,528,775.17744,863,843.99385,182,844.73121,608,050.19
  取得投资收益收到的现金132,245,903.16100,695,698.6145,491,096.62201,487,060.32
  处置固定资产、无形资产和其他长期资产收回的现金净额4,799,146.632,100,383.51943,844.9549,383,241.9
  处置子公司及其他营业单位收到的现金净额3,372,018.14--18,554,068.43
  投资活动现金流入小计1,260,945,843.1847,659,926.11431,617,786.3391,032,420.84
  购建固定资产、无形资产和其他长期资产支付的现金5,085,851,891.423,082,910,359.81,836,898,722.717,868,049,288.5
  投资支付的现金1,672,896,277.331,311,381,197.88439,252,006.042,511,492,798.21
  投资活动现金流出小计6,758,748,168.754,394,291,557.682,276,150,728.7510,379,542,086.71
  投资活动产生的现金流量净额-5,497,802,325.65-3,546,631,631.57-1,844,532,942.45-9,988,509,665.87
三、筹资活动产生的现金流量:
  取得借款收到的现金8,739,872,926.235,762,416,012.373,947,314,168.210,208,253,369.03
  收到其他与筹资活动有关的现金2,837,862,271.822,157,218,257.751,404,834,145.385,502,302,530.17
  筹资活动现金流入小计11,577,735,198.057,919,634,270.125,352,148,313.5815,710,555,899.2
  偿还债务支付的现金6,519,603,201.464,482,296,103.423,569,620,178.916,086,432,726.47
  分配股利、利润或偿付利息支付的现金721,377,659.57278,061,113.91121,778,847.44831,422,842.71
  支付其他与筹资活动有关的现金2,246,688,751.531,555,735,949.15835,411,498.525,254,801,371.56
  筹资活动现金流出小计9,487,669,612.566,316,093,166.484,526,810,524.8712,172,656,940.74
  筹资活动产生的现金流量净额2,090,065,585.491,603,541,103.64825,337,788.713,537,898,958.46
四、汇率变动对现金及现金等价物的影响58,064,537.2131,727,219.8512,187,059.93-28,184,436.92
五、现金及现金等价物净增加额2,119,572,771.881,870,501,701.41378,026,619.41-4,048,556,431.14
  加:期初现金及现金等价物余额7,806,646,753.417,806,646,753.417,806,646,753.4111,855,203,184.55
  期末现金及现金等价物余额9,926,219,525.299,677,148,454.828,184,673,372.827,806,646,753.41
补充资料:
  净利润-738,188,110.21-2,234,612,829
  资产减值准备-611,887,311.44-1,564,854,040.79
  固定资产和投资性房地产折旧-1,799,131,238.96-3,145,418,642.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,799,131,238.96-3,145,418,642.8
  无形资产摊销-21,740,012.2-43,974,975.64
  长期待摊费用摊销-181,528,665.93-118,298,767.79
  处置固定资产、无形资产和其他长期资产的损失-10,786,568.54-3,262,927.98
  固定资产报废损失-15,235,594.06-25,472,560.65
  公允价值变动损失--36,394,884.97-13,115,099.09
  财务费用-301,325,979.12-486,335,271.55
  投资损失-136,974,829.97-104,452,964.93
  递延所得税--576,595,544.29--654,049,787.54
  其中:递延所得税资产减少--565,089,386.72--649,213,769.3
    递延所得税负债增加--11,506,157.57--4,836,018.24
  预计负债的增加-226,444,895.17-66,735,286.2
  存货的减少--710,851,156.45--451,098,564.1
  经营性应收项目的减少-1,048,159,640.68--1,241,398,685.79
  经营性应付项目的增加--240,965,928.68--3,395,523,382.29
  现金的期末余额-9,677,148,454.82-7,806,646,753.41
  减:现金的期初余额-7,806,646,753.41-11,855,203,184.55
  现金及现金等价物的净增加额-1,870,501,701.41--4,048,556,431.14
公告日期2025-10-312025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
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