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安洁科技

(002635)

  

流通市值:66.29亿  总市值:110.56亿
流通股本:3.96亿   总股本:6.60亿

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1,271,086,986.975,124,965,216.093,807,136,995.582,575,794,630.74
  收到的税费返还31,088,519.29137,957,332.1697,586,459.4863,113,365.31
  收到其他与经营活动有关的现金26,303,070.0282,705,403.29173,340,775.77100,639,298.15
  经营活动现金流入小计1,328,478,576.285,345,627,951.544,078,064,230.832,739,547,294.2
  购买商品、接受劳务支付的现金916,005,599.643,162,413,180.412,407,014,829.721,632,344,644.35
  支付利息、手续费及佣金的现金11,454.86-38,961.8925,502.62
  支付给职工以及为职工支付的现金253,297,326.481,037,174,516.21735,255,809.4507,263,189.55
  支付的各项税费41,402,155.69148,101,092.32127,102,623.582,634,512.74
  支付其他与经营活动有关的现金39,783,918.98252,567,546.15233,716,237.6162,694,998.46
  经营活动现金流出小计1,250,500,455.654,600,256,335.093,503,128,462.112,384,962,847.72
  经营活动产生的现金流量净额77,978,120.63745,371,616.45574,935,768.72354,584,446.48
二、投资活动产生的现金流量:
  收回投资收到的现金7,278.234,800,546,170.7927,027,022.489,356,304.37
  取得投资收益收到的现金6,938,363.3634,178,736.3810,467,588.827,928,031.76
  处置固定资产、无形资产和其他长期资产收回的现金净额1,728,685.2434,981,595.44,611,767.382,647,408.28
  处置子公司及其他营业单位收到的现金净额10,000,000---
  收到的其他与投资活动有关的现金940,747,070.76-3,319,421,272.342,192,846,909.91
  投资活动现金流入小计959,421,397.594,869,706,502.573,361,527,651.022,212,778,654.32
  购建固定资产、无形资产和其他长期资产支付的现金124,130,938.75374,040,024.91270,551,939.3183,904,191.7
  投资支付的现金1,500,0004,808,523,353.1120,303,140.07-
  支付其他与投资活动有关的现金972,946,800-3,179,008,992.212,005,758,721.21
  投资活动现金流出小计1,098,577,738.755,182,563,378.013,569,864,071.582,189,662,912.91
  投资活动产生的现金流量净额-139,156,341.16-312,856,875.44-208,336,420.5623,115,741.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金-127,245.49---
  取得借款收到的现金310,229,749.081,213,568,909.811,059,584,691.99650,988,915.06
  收到其他与筹资活动有关的现金7,695,945.57-52,643,200.61-
  筹资活动现金流入小计317,798,449.161,213,568,909.811,112,227,892.6650,988,915.06
  偿还债务支付的现金280,050,732.91,394,985,553.561,094,785,446.43560,910,767.63
  分配股利、利润或偿付利息支付的现金1,660,114.14150,770,570.63142,135,221.05136,057,526.98
  支付其他与筹资活动有关的现金-850,00020,555,505.121,500,000-
  筹资活动现金流出小计280,860,847.041,566,311,629.311,238,420,667.48696,968,294.61
  筹资活动产生的现金流量净额36,937,602.12-352,742,719.5-126,192,774.88-45,979,379.55
四、汇率变动对现金及现金等价物的影响-5,892,097.727,653,183.449,149,488.3314,919,617.58
五、现金及现金等价物净增加额-30,132,716.1387,425,204.95249,556,061.61346,640,425.92
  加:期初现金及现金等价物余额531,717,380.41444,327,460.71444,327,460.71444,327,460.71
  期末现金及现金等价物余额501,584,664.28531,752,665.66693,883,522.32790,967,886.63
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2026-04-282026-03-282025-10-292025-08-23
审计意见(境内)标准无保留意见
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