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安道麦A

(000553)

  

流通市值:131.50亿  总市值:140.72亿
流通股本:21.77亿   总股本:23.30亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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29,417,810,00022,008,090,00014,968,968,0006,064,603,000
  收到的税费返还206,689,000167,870,00090,510,00041,487,000
  收到其他与经营活动有关的现金351,471,000105,894,00075,142,00033,806,000
  经营活动现金流入小计29,975,970,00022,281,854,00015,134,620,0006,139,896,000
  购买商品、接受劳务支付的现金18,277,314,00014,138,110,0009,451,146,0004,640,270,000
  支付给职工以及为职工支付的现金3,783,982,0002,906,459,0001,999,080,000906,531,000
  支付的各项税费549,750,000435,698,000289,600,000140,943,000
  支付其他与经营活动有关的现金3,316,231,0002,427,727,0001,656,216,000659,020,000
  经营活动现金流出小计25,927,277,00019,907,994,00013,396,042,0006,346,764,000
  经营活动产生的现金流量净额4,048,693,0002,373,860,0001,738,578,000-206,868,000
二、投资活动产生的现金流量:
  收回投资收到的现金114,278,00055,050,00041,370,00041,370,000
  取得投资收益收到的现金3,336,0003,301,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额68,540,00046,283,00017,493,00013,585,000
  投资活动现金流入小计186,154,000104,634,00058,863,00054,955,000
  购建固定资产、无形资产和其他长期资产支付的现金1,213,660,000865,720,000589,861,000317,242,000
  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124,725,000124,725,00047,825,000-
  投资活动现金流出小计1,394,657,0001,046,717,000693,958,000317,242,000
  投资活动产生的现金流量净额-1,208,503,000-942,083,000-635,095,000-262,287,000
三、筹资活动产生的现金流量:
  取得借款收到的现金2,476,543,0001,835,663,0001,625,222,000190,500,000
  收到其他与筹资活动有关的现金1,860,911,0001,652,577,0001,082,504,0001,075,454,000
  筹资活动现金流入小计4,337,454,0003,488,240,0002,707,726,0001,265,954,000
  偿还债务支付的现金5,241,628,0003,664,529,0003,107,377,000471,926,000
  分配股利、利润或偿付利息支付的现金1,057,729,000698,885,000527,153,000146,297,000
  其中:子公司支付给少数股东的股利、利润131,686,00074,113,00074,378,000-
  支付其他与筹资活动有关的现金1,047,822,000533,136,000440,257,000124,533,000
  筹资活动现金流出小计7,347,179,0004,896,550,0004,074,787,000742,756,000
  筹资活动产生的现金流量净额-3,009,725,000-1,408,310,000-1,367,061,000523,198,000
四、汇率变动对现金及现金等价物的影响-61,102,000-27,731,000-4,700,000-1,445,000
五、现金及现金等价物净增加额-230,637,000-4,264,000-268,278,00052,598,000
  加:期初现金及现金等价物余额3,583,963,0003,583,963,0003,583,963,0003,583,963,000
  期末现金及现金等价物余额3,353,326,0003,579,699,0003,315,685,0003,636,561,000
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2026-03-282025-10-302025-08-272025-04-29
审计意见(境内)标准无保留意见
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