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安洁科技

(002635)

  

流通市值:55.74亿  总市值:93.02亿
流通股本:3.95亿   总股本:6.60亿

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5,124,965,216.093,807,136,995.582,575,794,630.741,369,952,234.74
  收到的税费返还137,957,332.1697,586,459.4863,113,365.3129,170,925.64
  收到其他与经营活动有关的现金82,705,403.29173,340,775.77100,639,298.1548,490,750.47
  经营活动现金流入小计5,345,627,951.544,078,064,230.832,739,547,294.21,447,613,910.85
  购买商品、接受劳务支付的现金3,162,413,180.412,407,014,829.721,632,344,644.35867,345,676.54
  支付利息、手续费及佣金的现金-38,961.8925,502.62-
  支付给职工以及为职工支付的现金1,037,174,516.21735,255,809.4507,263,189.55267,425,579.76
  支付的各项税费148,101,092.32127,102,623.582,634,512.7429,785,469.08
  支付其他与经营活动有关的现金252,567,546.15233,716,237.6162,694,998.4684,598,799.07
  经营活动现金流出小计4,600,256,335.093,503,128,462.112,384,962,847.721,249,155,524.45
  经营活动产生的现金流量净额745,371,616.45574,935,768.72354,584,446.48198,458,386.4
二、投资活动产生的现金流量:
  收回投资收到的现金4,800,546,170.7927,027,022.489,356,304.378,928,216.75
  取得投资收益收到的现金34,178,736.3810,467,588.827,928,031.764,670,287.08
  处置固定资产、无形资产和其他长期资产收回的现金净额34,981,595.44,611,767.382,647,408.282,592,908.28
  收到的其他与投资活动有关的现金-3,319,421,272.342,192,846,909.91928,001,084.46
  投资活动现金流入小计4,869,706,502.573,361,527,651.022,212,778,654.32944,192,496.57
  购建固定资产、无形资产和其他长期资产支付的现金374,040,024.91270,551,939.3183,904,191.783,588,360.8
  投资支付的现金4,808,523,353.1120,303,140.07--
  支付其他与投资活动有关的现金-3,179,008,992.212,005,758,721.21733,044,046.52
  投资活动现金流出小计5,182,563,378.013,569,864,071.582,189,662,912.91816,632,407.32
  投资活动产生的现金流量净额-312,856,875.44-208,336,420.5623,115,741.41127,560,089.25
三、筹资活动产生的现金流量:
  取得借款收到的现金1,213,568,909.811,059,584,691.99650,988,915.06410,772,887.98
  收到其他与筹资活动有关的现金-52,643,200.61--
  筹资活动现金流入小计1,213,568,909.811,112,227,892.6650,988,915.06410,772,887.98
  偿还债务支付的现金1,394,985,553.561,094,785,446.43560,910,767.63321,260,568.42
  分配股利、利润或偿付利息支付的现金150,770,570.63142,135,221.05136,057,526.982,927,996.87
  支付其他与筹资活动有关的现金20,555,505.121,500,000--
  筹资活动现金流出小计1,566,311,629.311,238,420,667.48696,968,294.61324,188,565.29
  筹资活动产生的现金流量净额-352,742,719.5-126,192,774.88-45,979,379.5586,584,322.69
四、汇率变动对现金及现金等价物的影响7,653,183.449,149,488.3314,919,617.582,364,249.37
五、现金及现金等价物净增加额87,425,204.95249,556,061.61346,640,425.92414,967,047.71
  加:期初现金及现金等价物余额444,327,460.71444,327,460.71444,327,460.71450,947,943.02
  期末现金及现金等价物余额531,752,665.66693,883,522.32790,967,886.63865,914,990.73
补充资料:
  净利润101,459,722.62-59,870,099.01-
  资产减值准备94,673,880.67-203,076.51-
  固定资产和投资性房地产折旧363,135,806.09-206,176,079.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧363,135,806.09-206,176,079.09-
  无形资产摊销16,720,883.27-15,690,514.99-
  长期待摊费用摊销65,808,080.48-19,937,276.01-
  处置固定资产、无形资产和其他长期资产的损失59,818.74--596,016.61-
  固定资产报废损失28,627,314.66-183,881.6-
  公允价值变动损失-333,764.33--3,522,765.69-
  财务费用14,981,422.18--8,202,938.62-
  投资损失-75,554,242.59--8,884,481.05-
  递延所得税-17,605,736.87--947,323.2-
  其中:递延所得税资产减少-4,418,216.69-34,502,389.54-
    递延所得税负债增加-13,187,520.18--35,449,712.74-
  存货的减少-58,423,990.88--41,278,565.14-
  经营性应收项目的减少16,525,434.02-50,663,704.88-
  经营性应付项目的增加177,237,970.71-52,148,622.8-
  其他--5,289,595.78-
  现金的期末余额531,752,665.66-790,967,886.63-
  减:现金的期初余额444,327,460.71-444,327,460.71-
  现金及现金等价物的净增加额87,425,204.95-346,640,425.92-
公告日期2026-03-282025-10-292025-08-232025-04-26
审计意见(境内)标准无保留意见
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