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安泰科技

(000969)

  

流通市值:169.13亿  总市值:170.71亿
流通股本:10.41亿   总股本:10.51亿

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3,875,184,949.141,739,296,496.096,645,768,481.554,755,772,883.7
  收到的税费返还91,116,971.6952,530,427.46142,771,583.4589,129,305.29
  收到其他与经营活动有关的现金32,503,039.356,317,604.66126,504,450.77109,611,946.78
  经营活动现金流入小计3,998,804,960.131,848,144,528.216,915,044,515.774,954,514,135.77
  购买商品、接受劳务支付的现金3,515,959,293.351,871,810,328.564,856,075,763.343,763,022,610.47
  支付给职工以及为职工支付的现金498,578,991.79265,855,555.89928,556,710.39693,890,904.63
  支付的各项税费138,279,976.3253,609,380.72195,610,146.92149,044,669.24
  支付其他与经营活动有关的现金63,219,344.6792,638,255.23137,175,808.06145,523,213.7
  经营活动现金流出小计4,216,037,606.132,283,913,520.46,117,418,428.714,751,481,398.04
  经营活动产生的现金流量净额-217,232,646-435,768,992.19797,626,087.06203,032,737.73
二、投资活动产生的现金流量:
  收回投资收到的现金4,093,680-52,498,555.11372,259.24
  取得投资收益收到的现金1,454,573.56-19,551,051.9510,317,551.24
  处置固定资产、无形资产和其他长期资产收回的现金净额3,275,310.392,761,360.7323,777,003.5520,652,542.47
  投资活动现金流入小计8,823,563.952,761,360.7395,826,610.6131,342,352.95
  购建固定资产、无形资产和其他长期资产支付的现金109,489,369.0855,484,158.23370,937,042.74219,454,858.67
  投资支付的现金--25,392,070.9125,392,070.91
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计109,489,369.0855,484,158.23396,329,113.65244,846,929.58
  投资活动产生的现金流量净额-100,665,805.13-52,722,797.5-300,502,503.04-213,504,576.63
三、筹资活动产生的现金流量:
  取得借款收到的现金--30,000,00030,000,000
  收到其他与筹资活动有关的现金130,085,300.4585,565,245.7207,973,786.94170,515,266.54
  筹资活动现金流入小计130,085,300.4585,565,245.7237,973,786.94200,515,266.54
  偿还债务支付的现金--480,000,000389,999,996.14
  分配股利、利润或偿付利息支付的现金242,571,326.295,943,645.85255,372,784.88244,483,968.12
  其中:子公司支付给少数股东的股利、利润27,376,429.542,889,438.7929,162,224.1820,285,686.29
  支付其他与筹资活动有关的现金110,913,925.8234,464,241.68262,542,774.98211,819,086.08
  筹资活动现金流出小计353,485,252.1140,407,887.53997,915,559.86846,303,050.34
  筹资活动产生的现金流量净额-223,399,951.6645,157,358.17-759,941,772.92-645,787,783.8
四、汇率变动对现金及现金等价物的影响-9,159,368.58-2,725,064.6988,159.911,316,783.22
五、现金及现金等价物净增加额-550,457,771.37-446,059,496.21-262,730,028.99-654,942,839.48
  加:期初现金及现金等价物余额2,404,560,054.622,404,560,054.622,667,290,083.612,667,290,083.61
  期末现金及现金等价物余额1,854,102,283.251,958,500,558.412,404,560,054.622,012,347,244.13
补充资料:
  净利润276,018,543.34-405,564,436.03-
  资产减值准备7,119,461.5-9,698,891.04-
  固定资产和投资性房地产折旧147,789,104.16-276,284,272.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧147,789,104.16-276,284,272.88-
  无形资产摊销12,899,797.27-26,415,129.3-
  长期待摊费用摊销14,006,568.53-28,081,967.01-
  处置固定资产、无形资产和其他长期资产的损失-189,595.1-997,421-
  固定资产报废损失1,818,178.83-1,452,097.04-
  财务费用5,054,519.26-13,678,106.43-
  投资损失-5,137,464.66--9,762,597.09-
  递延所得税9,203,664.63--15,061,799.05-
  其中:递延所得税资产减少-381,901.14-924,290.13-
    递延所得税负债增加9,585,565.77--15,986,089.18-
  存货的减少-598,023,880.35--263,130,099.03-
  经营性应收项目的减少-922,107,888.43--309,128,669.76-
  经营性应付项目的增加821,656,734.98-771,190,284.93-
  其他7,110,981.46--149,780,025.79-
  现金的期末余额1,854,102,283.25-2,404,560,054.62-
  减:现金的期初余额2,404,560,054.62-2,667,290,083.61-
  现金及现金等价物的净增加额-550,457,771.37--262,730,028.99-
公告日期2026-08-292026-04-282026-03-312025-10-30
审计意见(境内)标准无保留意见
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