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安道麦A

(000553)

  

流通市值:141.51亿  总市值:151.44亿
流通股本:21.77亿   总股本:23.30亿

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4,976,017,00029,417,810,00022,008,090,00014,968,968,000
  收到的税费返还38,281,000206,689,000167,870,00090,510,000
  收到其他与经营活动有关的现金92,750,000351,471,000105,894,00075,142,000
  经营活动现金流入小计5,107,048,00029,975,970,00022,281,854,00015,134,620,000
  购买商品、接受劳务支付的现金4,435,897,00018,277,314,00014,138,110,0009,451,146,000
  支付给职工以及为职工支付的现金900,337,0003,783,982,0002,906,459,0001,999,080,000
  支付的各项税费95,699,000549,750,000435,698,000289,600,000
  支付其他与经营活动有关的现金658,359,0003,316,231,0002,427,727,0001,656,216,000
  经营活动现金流出小计6,090,292,00025,927,277,00019,907,994,00013,396,042,000
  经营活动产生的现金流量净额-983,244,0004,048,693,0002,373,860,0001,738,578,000
二、投资活动产生的现金流量:
  收回投资收到的现金75,566,000114,278,00055,050,00041,370,000
  取得投资收益收到的现金2,325,0003,336,0003,301,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额350,294,00068,540,00046,283,00017,493,000
  投资活动现金流入小计428,185,000186,154,000104,634,00058,863,000
  购建固定资产、无形资产和其他长期资产支付的现金270,721,0001,213,660,000865,720,000589,861,000
  取得子公司及其他营业单位支付的现金-56,272,00056,272,00056,272,000
  支付其他与投资活动有关的现金631,000124,725,000124,725,00047,825,000
  投资活动现金流出小计271,352,0001,394,657,0001,046,717,000693,958,000
  投资活动产生的现金流量净额156,833,000-1,208,503,000-942,083,000-635,095,000
三、筹资活动产生的现金流量:
  取得借款收到的现金676,012,0002,476,543,0001,835,663,0001,625,222,000
  收到其他与筹资活动有关的现金433,111,0001,860,911,0001,652,577,0001,082,504,000
  筹资活动现金流入小计1,109,123,0004,337,454,0003,488,240,0002,707,726,000
  偿还债务支付的现金185,424,0005,241,628,0003,664,529,0003,107,377,000
  分配股利、利润或偿付利息支付的现金139,497,0001,057,729,000698,885,000527,153,000
  其中:子公司支付给少数股东的股利、利润2,695,000131,686,00074,113,00074,378,000
  支付其他与筹资活动有关的现金131,943,0001,047,822,000533,136,000440,257,000
  筹资活动现金流出小计456,864,0007,347,179,0004,896,550,0004,074,787,000
  筹资活动产生的现金流量净额652,259,000-3,009,725,000-1,408,310,000-1,367,061,000
四、汇率变动对现金及现金等价物的影响-47,083,000-61,102,000-27,731,000-4,700,000
五、现金及现金等价物净增加额-221,235,000-230,637,000-4,264,000-268,278,000
  加:期初现金及现金等价物余额3,353,326,0003,583,963,0003,583,963,0003,583,963,000
  期末现金及现金等价物余额3,132,091,0003,353,326,0003,579,699,0003,315,685,000
补充资料:
  净利润--1,045,719,000--80,352,000
  资产减值准备-432,930,000-27,617,000
  固定资产和投资性房地产折旧-1,033,181,000-520,896,000
  无形资产摊销-883,476,000-447,594,000
  处置固定资产、无形资产和其他长期资产的损失--16,716,000--5,054,000
  公允价值变动损失--219,486,000-6,493,000
  财务费用-2,229,841,000-1,214,335,000
  投资损失--11,963,000--5,261,000
  递延所得税--80,284,000--245,081,000
  其中:递延所得税资产减少--34,983,000--226,093,000
    递延所得税负债增加--45,301,000--18,988,000
  存货的减少--640,792,000--365,063,000
  经营性应收项目的减少--592,368,000--1,431,729,000
  经营性应付项目的增加-1,773,971,000-1,466,286,000
  现金的期末余额-3,353,326,000-3,315,685,000
  减:现金的期初余额-3,583,963,000-3,583,963,000
  现金及现金等价物的净增加额--230,637,000--268,278,000
公告日期2026-04-302026-03-282025-10-302025-08-27
审计意见(境内)标准无保留意见
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