当前位置:首页 - 行情中心 - 安泰科技(000969) - 财务分析 - 现金流量表

安泰科技

(000969)

  

流通市值:220.91亿  总市值:224.50亿
流通股本:10.34亿   总股本:10.51亿

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1,739,296,496.096,645,768,481.554,755,772,883.72,843,891,408.81
  收到的税费返还52,530,427.46142,771,583.4589,129,305.2956,153,424.68
  收到其他与经营活动有关的现金56,317,604.66126,504,450.77109,611,946.7843,884,200.78
  经营活动现金流入小计1,848,144,528.216,915,044,515.774,954,514,135.772,943,929,034.27
  购买商品、接受劳务支付的现金1,871,810,328.564,856,075,763.343,763,022,610.472,367,149,135.65
  支付给职工以及为职工支付的现金265,855,555.89928,556,710.39693,890,904.63484,789,550.6
  支付的各项税费53,609,380.72195,610,146.92149,044,669.24104,219,671.95
  支付其他与经营活动有关的现金92,638,255.23137,175,808.06145,523,213.772,497,069.7
  经营活动现金流出小计2,283,913,520.46,117,418,428.714,751,481,398.043,028,655,427.9
  经营活动产生的现金流量净额-435,768,992.19797,626,087.06203,032,737.73-84,726,393.63
二、投资活动产生的现金流量:
  收回投资收到的现金-52,498,555.11372,259.24372,259.24
  取得投资收益收到的现金-19,551,051.9510,317,551.24545,466
  处置固定资产、无形资产和其他长期资产收回的现金净额2,761,360.7323,777,003.5520,652,542.4719,984,131.43
  投资活动现金流入小计2,761,360.7395,826,610.6131,342,352.9520,901,856.67
  购建固定资产、无形资产和其他长期资产支付的现金55,484,158.23370,937,042.74219,454,858.67130,607,473.27
  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55,484,158.23396,329,113.65244,846,929.58130,607,473.27
  投资活动产生的现金流量净额-52,722,797.5-300,502,503.04-213,504,576.63-109,705,616.6
三、筹资活动产生的现金流量:
  取得借款收到的现金-30,000,00030,000,00030,000,000
  收到其他与筹资活动有关的现金85,565,245.7207,973,786.94170,515,266.54100,280,123.41
  筹资活动现金流入小计85,565,245.7237,973,786.94200,515,266.54130,280,123.41
  偿还债务支付的现金-480,000,000389,999,996.14309,999,996.14
  分配股利、利润或偿付利息支付的现金5,943,645.85255,372,784.88244,483,968.12239,439,091.8
  其中:子公司支付给少数股东的股利、利润2,889,438.7929,162,224.1820,285,686.2920,285,686.29
  支付其他与筹资活动有关的现金34,464,241.68262,542,774.98211,819,086.08125,477,127.06
  筹资活动现金流出小计40,407,887.53997,915,559.86846,303,050.34674,916,215
  筹资活动产生的现金流量净额45,157,358.17-759,941,772.92-645,787,783.8-544,636,091.59
四、汇率变动对现金及现金等价物的影响-2,725,064.6988,159.911,316,783.223,444,049.77
五、现金及现金等价物净增加额-446,059,496.21-262,730,028.99-654,942,839.48-735,624,052.05
  加:期初现金及现金等价物余额2,404,560,054.622,667,290,083.612,667,290,083.612,667,290,083.61
  期末现金及现金等价物余额1,958,500,558.412,404,560,054.622,012,347,244.131,931,666,031.56
补充资料:
  净利润-405,564,436.03-203,731,246.38
  资产减值准备-9,698,891.04-7,153,721.05
  固定资产和投资性房地产折旧-276,284,272.88-133,711,701.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-276,284,272.88-133,711,701.66
  无形资产摊销-26,415,129.3-13,258,860.13
  长期待摊费用摊销-28,081,967.01-10,462,033.8
  处置固定资产、无形资产和其他长期资产的损失-997,421--1,660,729.91
  固定资产报废损失-1,452,097.04-765,779.87
  财务费用-13,678,106.43-8,338,072.33
  投资损失--9,762,597.09--2,093,359.01
  递延所得税--15,061,799.05-2,123,896.36
  其中:递延所得税资产减少-924,290.13-3,463,017.85
    递延所得税负债增加--15,986,089.18--1,339,121.49
  存货的减少--263,130,099.03--204,204,451.18
  经营性应收项目的减少--309,128,669.76--407,011,071.62
  经营性应付项目的增加-771,190,284.93-184,348,252.52
  其他--149,780,025.79--38,711,824.67
  现金的期末余额-2,404,560,054.62-1,931,666,031.56
  减:现金的期初余额-2,667,290,083.61-2,667,290,083.61
  现金及现金等价物的净增加额--262,730,028.99--735,624,052.05
公告日期2026-04-282026-03-312025-10-302025-08-26
审计意见(境内)标准无保留意见
TOP↑