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安达科技

(920809)

  

流通市值:41.22亿  总市值:53.67亿
流通股本:4.60亿   总股本:5.99亿

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986,998,043.593,036,958,314.172,114,376,466.941,319,281,791.18
  收到的税费返还67,801,774.1560,428,693.7560,428,693.7560,428,693.75
  收到其他与经营活动有关的现金2,549,981.5321,649,999.1514,518,763.335,950,685.53
  经营活动现金流入小计1,057,349,799.273,119,037,007.072,189,323,924.021,385,661,170.46
  购买商品、接受劳务支付的现金1,064,906,316.992,986,039,861.422,186,967,595.171,385,838,068.31
  支付给职工以及为职工支付的现金56,959,668.26197,205,119.89149,270,428.41100,986,426.12
  支付的各项税费6,071,651.8620,886,162.847,281,406.545,533,609.37
  支付其他与经营活动有关的现金10,810,791.9424,657,135.3314,749,372.359,974,958.67
  经营活动现金流出小计1,138,748,429.053,228,788,279.482,358,268,802.471,502,333,062.47
  经营活动产生的现金流量净额-81,398,629.78-109,751,272.41-168,944,878.45-116,671,892.01
二、投资活动产生的现金流量:
  收回投资收到的现金376,343.33---
  取得投资收益收到的现金-750,000750,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,7003,700-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计376,343.33753,700753,700-
  购建固定资产、无形资产和其他长期资产支付的现金35,397,589.7816,054,967.1313,888,198.2210,735,126.35
  投资活动现金流出小计35,397,589.7816,054,967.1313,888,198.2210,735,126.35
  投资活动产生的现金流量净额-35,021,246.45-15,301,267.13-13,134,498.22-10,735,126.35
三、筹资活动产生的现金流量:
  取得借款收到的现金716,217,544.441,843,700,0001,080,900,0001,070,950,000
  筹资活动现金流入小计716,217,544.441,843,700,0001,080,900,0001,070,950,000
  偿还债务支付的现金437,200,0001,719,186,9501,075,836,9501,075,836,950
  分配股利、利润或偿付利息支付的现金12,704,442.2146,278,655.635,077,768.5723,871,163.58
  支付其他与筹资活动有关的现金-7,498,156.427,498,156.425,477,899.87
  筹资活动现金流出小计449,904,442.211,772,963,762.021,118,412,874.991,105,186,013.45
  筹资活动产生的现金流量净额266,313,102.2370,736,237.98-37,512,874.99-34,236,013.45
五、现金及现金等价物净增加额149,893,226-54,316,301.56-219,592,251.66-161,643,031.81
  加:期初现金及现金等价物余额217,728,652.46272,044,954.02272,044,954.02272,044,954.02
  期末现金及现金等价物余额367,621,878.46217,728,652.4652,452,702.36110,401,922.21
补充资料:
  净利润--256,808,165.63--168,273,701.33
  资产减值准备-120,587,329.26-59,527,043.45
  固定资产和投资性房地产折旧-231,814,754.08-115,708,350
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-231,814,754.08-115,708,350
  无形资产摊销-3,528,931-2,777,630.66
  长期待摊费用摊销-9,080,069.72-4,553,494.2
  处置固定资产、无形资产和其他长期资产的损失--582.96--582.96
  固定资产报废损失-143,026.48-139,530.12
  财务费用-47,351,023.24-23,716,579.22
  投资损失--750,000--
  递延所得税--51,341,567.12--25,777,271.38
  其中:递延所得税资产减少--51,149,138.35--25,587,839.61
    递延所得税负债增加--192,428.77--189,431.77
  存货的减少--412,861,487.66--147,227,684.82
  经营性应收项目的减少--326,162,707.99--4,817,621.32
  经营性应付项目的增加-495,153,380-20,465,803.76
  其他-26,522,000--
  现金的期末余额-217,728,652.46-110,401,922.21
  减:现金的期初余额-272,044,954.02-272,044,954.02
  现金及现金等价物的净增加额--54,316,301.56--161,643,031.81
公告日期2026-04-282026-04-282025-10-282025-08-25
审计意见(境内)标准无保留意见
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