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安凯客车

(000868)

  

流通市值:33.45亿  总市值:33.45亿
流通股本:9.40亿   总股本:9.40亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,376,816,467.04640,090,212.094,091,230,757.432,581,545,097.07
  收到的税费返还84,147,111.2930,876,176.98179,596,932.89143,702,526.04
  收到其他与经营活动有关的现金9,048,985.374,680,441.1243,732,645.1330,515,813.75
  经营活动现金流入小计1,470,012,563.7675,646,830.194,314,560,335.452,755,763,436.86
  购买商品、接受劳务支付的现金1,832,564,667.46791,463,043.053,451,544,061.352,430,202,406.98
  支付给职工以及为职工支付的现金187,456,703.2198,905,059.79339,225,889.07259,227,948.92
  支付的各项税费42,672,481.922,118,548.8960,295,993.5243,547,775.89
  支付其他与经营活动有关的现金30,971,580.2564,613,391.9627,014,387.257,218,377.61
  经营活动现金流出小计2,093,665,432.82977,100,043.693,878,080,331.142,790,196,509.4
  经营活动产生的现金流量净额-623,652,869.12-301,453,213.5436,480,004.31-34,433,072.54
二、投资活动产生的现金流量:
  收回投资收到的现金775,000,000330,000,000536,000,000456,000,000
  取得投资收益收到的现金1,469,708.44737,477.161,263,172.471,149,526.92
  处置固定资产、无形资产和其他长期资产收回的现金净额134,129.1135,425.34,122,542.02325,000
  收到的其他与投资活动有关的现金5,804,308.482,962,071.9214,232,037.849,207,937.56
  投资活动现金流入小计782,408,146.02333,834,974.38555,617,752.33466,682,464.48
  购建固定资产、无形资产和其他长期资产支付的现金6,027,834.754,444,735.1224,593,296.5718,634,867.5
  投资支付的现金885,000,000540,000,000536,000,000486,000,000
  投资活动现金流出小计891,027,834.75544,444,735.12560,593,296.57504,634,867.5
  投资活动产生的现金流量净额-108,619,688.73-210,609,760.74-4,975,544.24-37,952,403.02
三、筹资活动产生的现金流量:
  取得借款收到的现金210,000,00010,000,000160,000,00062,500,000
  筹资活动现金流入小计210,000,00010,000,000160,000,00062,500,000
  偿还债务支付的现金50,000,00050,000,000137,500,00037,500,000
  分配股利、利润或偿付利息支付的现金1,542,583.33919,027.784,281,955.552,996,316.67
  支付其他与筹资活动有关的现金4,000,000---
  筹资活动现金流出小计55,542,583.3350,919,027.78141,781,955.5540,496,316.67
  筹资活动产生的现金流量净额154,457,416.67-40,919,027.7818,218,044.4522,003,683.33
四、汇率变动对现金及现金等价物的影响-10,090,824.35-6,594,164.99-393,279.793,021,650.77
五、现金及现金等价物净增加额-587,905,965.53-559,576,167.01449,329,224.73-47,360,141.46
  加:期初现金及现金等价物余额868,262,155.6868,262,155.6418,932,930.87418,932,930.87
  期末现金及现金等价物余额280,356,190.07308,685,988.59868,262,155.6371,572,789.41
补充资料:
  净利润1,644,873.21--58,235,587.76-
  资产减值准备-28,309.67-97,919,893.48-
  固定资产和投资性房地产折旧27,588,902.79-55,888,957.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,588,902.79-55,888,957.7-
  无形资产摊销3,161,424.29-6,161,724.46-
  长期待摊费用摊销51,522.96-154,957.91-
  处置固定资产、无形资产和其他长期资产的损失134,129.1--2,233,743.48-
  固定资产报废损失688,690.29-378,394.25-
  公允价值变动损失1,016,654.9--685,129.16-
  财务费用5,246,296.16--11,595,097.03-
  投资损失-3,706,474.45--6,841,974.93-
  递延所得税--0-
  存货的减少-27,758,640.56--22,068,319.09-
  经营性应收项目的减少-23,172,654.83--206,823,272.88-
  经营性应付项目的增加-595,245,017.65-699,944,468.75-
  其他1,378,783.77-1,446,855.28-
  现金的期末余额280,356,190.07-868,262,155.6-
  减:现金的期初余额868,262,155.6-418,932,930.87-
  现金及现金等价物的净增加额-587,905,965.53-449,329,224.73-
公告日期2026-08-182026-04-282026-03-312025-10-25
审计意见(境内)标准无保留意见
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