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安凯客车

(000868)

  

流通市值:32.71亿  总市值:41.90亿
流通股本:7.33亿   总股本:9.40亿

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640,090,212.094,091,230,757.432,581,545,097.071,633,089,709.49
  收到的税费返还30,876,176.98179,596,932.89143,702,526.0472,851,065.23
  收到其他与经营活动有关的现金4,680,441.1243,732,645.1330,515,813.751,593,033.45
  经营活动现金流入小计675,646,830.194,314,560,335.452,755,763,436.861,707,533,808.17
  购买商品、接受劳务支付的现金791,463,043.053,451,544,061.352,430,202,406.981,500,100,583.74
  支付给职工以及为职工支付的现金98,905,059.79339,225,889.07259,227,948.92184,552,809.62
  支付的各项税费22,118,548.8960,295,993.5243,547,775.8936,481,754.72
  支付其他与经营活动有关的现金64,613,391.9627,014,387.257,218,377.6118,597,434.77
  经营活动现金流出小计977,100,043.693,878,080,331.142,790,196,509.41,739,732,582.85
  经营活动产生的现金流量净额-301,453,213.5436,480,004.31-34,433,072.54-32,198,774.68
二、投资活动产生的现金流量:
  收回投资收到的现金330,000,000536,000,000456,000,000426,000,000
  取得投资收益收到的现金737,477.161,263,172.471,149,526.92971,101.68
  处置固定资产、无形资产和其他长期资产收回的现金净额135,425.34,122,542.02325,00010,700
  收到的其他与投资活动有关的现金2,962,071.9214,232,037.849,207,937.565,349,041.91
  投资活动现金流入小计333,834,974.38555,617,752.33466,682,464.48432,330,843.59
  购建固定资产、无形资产和其他长期资产支付的现金4,444,735.1224,593,296.5718,634,867.57,200,272.4
  投资支付的现金540,000,000536,000,000486,000,000426,000,000
  投资活动现金流出小计544,444,735.12560,593,296.57504,634,867.5433,200,272.4
  投资活动产生的现金流量净额-210,609,760.74-4,975,544.24-37,952,403.02-869,428.81
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,000160,000,00062,500,00050,000,000
  筹资活动现金流入小计10,000,000160,000,00062,500,00050,000,000
  偿还债务支付的现金50,000,000137,500,00037,500,00028,500,000
  分配股利、利润或偿付利息支付的现金919,027.784,281,955.552,996,316.672,019,433.34
  筹资活动现金流出小计50,919,027.78141,781,955.5540,496,316.6730,519,433.34
  筹资活动产生的现金流量净额-40,919,027.7818,218,044.4522,003,683.3319,480,566.66
四、汇率变动对现金及现金等价物的影响-6,594,164.99-393,279.793,021,650.773,032,897.94
五、现金及现金等价物净增加额-559,576,167.01449,329,224.73-47,360,141.46-10,554,738.89
  加:期初现金及现金等价物余额868,262,155.6418,932,930.87418,932,930.87418,932,930.87
  期末现金及现金等价物余额308,685,988.59868,262,155.6371,572,789.41408,378,191.98
补充资料:
  净利润--58,235,587.76-4,392,619.18
  资产减值准备-97,919,893.48-17,798,558.49
  固定资产和投资性房地产折旧-55,888,957.7-29,209,801.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,888,957.7-29,209,801.62
  无形资产摊销-6,161,724.46-3,051,344.84
  长期待摊费用摊销-154,957.91-90,456.6
  处置固定资产、无形资产和其他长期资产的损失--2,233,743.48-29,456.79
  固定资产报废损失-378,394.25-409,579.96
  公允价值变动损失--685,129.16--638,737.72
  财务费用--11,595,097.03--6,362,506.51
  投资损失--6,841,974.93--3,382,258.77
  递延所得税-0-0
  存货的减少--22,068,319.09--129,132,994.21
  经营性应收项目的减少--206,823,272.88--253,895,422.59
  经营性应付项目的增加-699,944,468.75-335,839,747.68
  其他-1,446,855.28-1,860,697.94
  现金的期末余额-868,262,155.6-408,378,191.98
  减:现金的期初余额-418,932,930.87-418,932,930.87
  现金及现金等价物的净增加额-449,329,224.73--10,554,738.89
公告日期2026-04-282026-03-312025-10-252025-08-26
审计意见(境内)标准无保留意见
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