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安纳达

(002136)

  

流通市值:27.21亿  总市值:27.29亿
流通股本:2.14亿   总股本:2.15亿

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1,392,971,060.34985,477,378.47588,940,612.93248,339,162.71
  收到的税费返还1,123,077.021,123,084.991,123,077.02-
  收到其他与经营活动有关的现金12,987,358.4511,044,091.016,834,108.354,726,952.79
  经营活动现金流入小计1,407,081,495.81997,644,554.47596,897,798.3253,066,115.5
  购买商品、接受劳务支付的现金1,344,441,428.66995,066,278.35617,798,535.07286,051,390.51
  支付给职工以及为职工支付的现金118,585,678.3789,703,401.2363,003,429.0632,635,283.79
  支付的各项税费18,749,260.7719,961,661.3516,511,642.732,305,203.3
  支付其他与经营活动有关的现金21,877,477.2910,959,559.169,371,141.081,220,677.88
  经营活动现金流出小计1,503,653,845.091,115,690,900.09706,684,747.94322,212,555.48
  经营活动产生的现金流量净额-96,572,349.28-118,046,345.62-109,786,949.64-69,146,439.98
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额0---
  收到的其他与投资活动有关的现金5,792,394.034,594,327.342,606,879.211,165,172.15
  投资活动现金流入小计5,792,394.034,594,327.342,606,879.211,165,172.15
  购建固定资产、无形资产和其他长期资产支付的现金46,759,116.7210,725,215.736,278,584.075,936,312.02
  投资活动现金流出小计46,759,116.7210,725,215.736,278,584.075,936,312.02
  投资活动产生的现金流量净额-40,966,722.69-6,130,888.39-3,671,704.86-4,771,139.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金62,812,170.4384,240,182.6668,303,708.4637,349,325.43
  筹资活动现金流入小计62,812,170.4384,240,182.6668,303,708.4637,349,325.43
  偿还债务支付的现金10,000,000113,705,384.5289,074,233.6548,500,520.5
  分配股利、利润或偿付利息支付的现金2,205,597.95951,475.51909,097.55606,673.48
  支付其他与筹资活动有关的现金35,244,007.34477,417477,417-
  筹资活动现金流出小计47,449,605.29115,134,277.0390,460,748.249,107,193.98
  筹资活动产生的现金流量净额15,362,565.14-30,894,094.37-22,157,039.74-11,757,868.55
四、汇率变动对现金及现金等价物的影响1,027,410.421,799,770.942,020,286.72943,941.17
五、现金及现金等价物净增加额-121,149,096.41-153,271,557.44-133,595,407.52-84,731,507.23
  加:期初现金及现金等价物余额453,997,754.79453,997,754.79453,997,754.79453,997,754.79
  期末现金及现金等价物余额332,848,658.38300,726,197.35320,402,347.27369,266,247.56
补充资料:
  净利润-129,238,576.05--37,454,548.59-
  资产减值准备11,854,544.28-5,336,000.36-
  固定资产和投资性房地产折旧69,930,109.06-37,182,102.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧69,930,109.06-37,182,102.19-
  无形资产摊销1,455,096.67-686,162.82-
  处置固定资产、无形资产和其他长期资产的损失-17,304.97---
  固定资产报废损失17,283,259.92---
  财务费用-5,744,525.11--3,624,334.42-
  投资损失1,171,980.4-574,286.11-
  递延所得税1,472,650.55--8,575,736.24-
  其中:递延所得税资产减少1,792,509.03--8,575,736.24-
    递延所得税负债增加-319,858.48---
  存货的减少43,021,716.78--9,565,553.37-
  经营性应收项目的减少-195,895,540.43--166,874,990.46-
  经营性应付项目的增加87,550,763.01-71,895,692.43-
  现金的期末余额332,848,658.38-320,402,347.27-
  减:现金的期初余额453,997,754.79-453,997,754.79-
  现金及现金等价物的净增加额-121,149,096.41--133,595,407.52-
公告日期2026-03-252025-10-222025-07-312025-04-15
审计意见(境内)标准无保留意见
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