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安凯微

(688620)

  

流通市值:62.52亿  总市值:62.52亿
流通股本:3.92亿   总股本:3.92亿

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228,188,073.79534,819,241.99358,970,993.86229,744,468.17
  收到的税费返还12,258,752.0125,558,725.6220,998,346.3915,215,699.35
  收到其他与经营活动有关的现金333,481.46,139,956.184,733,002.742,227,150.66
  经营活动现金流入小计240,780,307.2566,517,923.79384,702,342.99247,187,318.18
  购买商品、接受劳务支付的现金249,141,946.85410,432,927.43322,019,534.43226,386,710.65
  支付给职工以及为职工支付的现金47,561,497.98139,748,214.8102,271,465.6264,723,181.82
  支付的各项税费905,516.24,405,948.111,288,393.331,087,996.05
  支付其他与经营活动有关的现金7,019,447.0222,967,047.9615,978,372.0911,564,493.03
  经营活动现金流出小计304,628,408.05577,554,138.3441,557,765.47303,762,381.55
  经营活动产生的现金流量净额-63,848,100.85-11,036,214.51-56,855,422.48-56,575,063.37
二、投资活动产生的现金流量:
  收回投资收到的现金382,765,839.63520,153,900388,253,900230,610,700
  取得投资收益收到的现金5,417,272.1412,989,556.758,563,964.185,580,277.27
  投资活动现金流入小计388,183,111.77533,143,456.75396,817,864.18236,190,977.27
  购建固定资产、无形资产和其他长期资产支付的现金30,074,395.2377,020,470.8759,395,919.4146,111,231.1
  投资支付的现金395,023,896.35442,173,700359,500,300150,610,700
  取得子公司及其他营业单位支付的现金33,746,124.02---
  投资活动现金流出小计458,844,415.6519,194,170.87418,896,219.41196,721,931.1
  投资活动产生的现金流量净额-70,661,303.8313,949,285.88-22,078,355.2339,469,046.17
三、筹资活动产生的现金流量:
  取得借款收到的现金96,463,994.96187,000,000118,000,00097,000,000
  收到其他与筹资活动有关的现金6,498,686.4512,889,71212,889,71212,889,712
  筹资活动现金流入小计102,962,681.41199,889,712130,889,712109,889,712
  偿还债务支付的现金30,100,000145,100,00092,100,00072,000,000
  分配股利、利润或偿付利息支付的现金1,589,347.33,997,326.042,953,184.251,944,397.2
  支付其他与筹资活动有关的现金1,568,254.0823,294,595.0617,602,757.8917,257,147.69
  筹资活动现金流出小计33,257,601.38172,391,921.1112,655,942.1491,201,544.89
  筹资活动产生的现金流量净额69,705,080.0327,497,790.918,233,769.8618,688,167.11
四、汇率变动对现金及现金等价物的影响1,317,853.43-2,352,774.51-770,893.49-457,323.91
五、现金及现金等价物净增加额-63,486,471.2228,058,087.76-61,470,901.341,124,826
  加:期初现金及现金等价物余额203,694,156.85155,636,069.09155,636,069.09155,636,069.09
  期末现金及现金等价物余额140,207,685.63183,694,156.8594,165,167.75156,760,895.09
补充资料:
  净利润--140,350,609.45--49,250,725.3
  资产减值准备-16,471,460.3-760,515.76
  固定资产和投资性房地产折旧-22,240,540.63-11,205,437.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,240,540.63-11,205,437.78
  无形资产摊销-16,360,355.77-7,736,602.46
  长期待摊费用摊销-783,390.8-394,601.1
  处置固定资产、无形资产和其他长期资产的损失--41,205.96--
  固定资产报废损失-11,946.68-2,772.21
  公允价值变动损失--28,038.87--
  财务费用--14,824,390.44--8,275,055.18
  投资损失-20,467.96--22,754.79
  递延所得税-4,268,774.83--192,933.51
  其中:递延所得税资产减少-4,268,774.83--192,933.51
  存货的减少-19,266,132.91-7,343,964.12
  经营性应收项目的减少--16,876,746.3--3,414,703.89
  经营性应付项目的增加-81,470,338.44--24,335,690.05
  其他--2,866,078.15--140,607.6
  现金的期末余额-183,694,156.85-156,760,895.09
  减:现金的期初余额-155,636,069.09-155,636,069.09
  现金及现金等价物的净增加额-28,058,087.76-1,124,826
公告日期2026-04-232026-04-232025-10-282025-08-14
审计意见(境内)标准无保留意见
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