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安洁科技

(002635)

  

流通市值:55.31亿  总市值:92.29亿
流通股本:3.95亿   总股本:6.60亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,807,136,995.582,575,794,630.741,369,952,234.745,189,518,712.77
  收到的税费返还97,586,459.4863,113,365.3129,170,925.64169,994,184.93
  收到其他与经营活动有关的现金173,340,775.77100,639,298.1548,490,750.4774,709,334.27
  经营活动现金流入小计4,078,064,230.832,739,547,294.21,447,613,910.855,434,222,231.97
  购买商品、接受劳务支付的现金2,407,014,829.721,632,344,644.35867,345,676.543,166,939,176.73
  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735,255,809.4507,263,189.55267,425,579.76985,612,605.2
  支付的各项税费127,102,623.582,634,512.7429,785,469.08134,680,010.87
  支付其他与经营活动有关的现金233,716,237.6162,694,998.4684,598,799.07290,020,821.52
  经营活动现金流出小计3,503,128,462.112,384,962,847.721,249,155,524.454,577,252,614.32
  经营活动产生的现金流量净额574,935,768.72354,584,446.48198,458,386.4856,969,617.65
二、投资活动产生的现金流量:
  收回投资收到的现金27,027,022.489,356,304.378,928,216.753,386,617,079.46
  取得投资收益收到的现金10,467,588.827,928,031.764,670,287.0847,524,936.42
  处置固定资产、无形资产和其他长期资产收回的现金净额4,611,767.382,647,408.282,592,908.2825,786,716.45
  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3,361,527,651.022,212,778,654.32944,192,496.573,459,928,732.33
  购建固定资产、无形资产和其他长期资产支付的现金270,551,939.3183,904,191.783,588,360.8521,040,869.4
  投资支付的现金120,303,140.07--3,715,534,819.03
  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3,569,864,071.582,189,662,912.91816,632,407.324,236,575,688.43
  投资活动产生的现金流量净额-208,336,420.5623,115,741.41127,560,089.25-776,646,956.1
三、筹资活动产生的现金流量:
  取得借款收到的现金1,059,584,691.99650,988,915.06410,772,887.981,031,644,461.31
  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1,112,227,892.6650,988,915.06410,772,887.981,031,644,461.31
  偿还债务支付的现金1,094,785,446.43560,910,767.63321,260,568.42938,616,171.39
  分配股利、利润或偿付利息支付的现金142,135,221.05136,057,526.982,927,996.87220,567,635.98
  支付其他与筹资活动有关的现金1,500,000--169,445,208.93
  筹资活动现金流出小计1,238,420,667.48696,968,294.61324,188,565.291,328,629,016.3
  筹资活动产生的现金流量净额-126,192,774.88-45,979,379.5586,584,322.69-296,984,554.99
四、汇率变动对现金及现金等价物的影响9,149,488.3314,919,617.582,364,249.3721,817,899.09
五、现金及现金等价物净增加额249,556,061.61346,640,425.92414,967,047.71-194,843,994.35
  加:期初现金及现金等价物余额444,327,460.71444,327,460.71450,947,943.02639,171,455.06
  期末现金及现金等价物余额693,883,522.32790,967,886.63865,914,990.73444,327,460.71
补充资料:
  净利润-59,870,099.01-258,098,266.53
  资产减值准备-203,076.51-52,715,801.56
  固定资产和投资性房地产折旧-206,176,079.09-356,069,852.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-206,176,079.09-356,069,852.39
  无形资产摊销-15,690,514.99-16,148,059.17
  长期待摊费用摊销-19,937,276.01-64,889,113.51
  处置固定资产、无形资产和其他长期资产的损失--596,016.61-7,814,377.09
  固定资产报废损失-183,881.6-21,030,765.55
  公允价值变动损失--3,522,765.69--9,082,034.82
  财务费用--8,202,938.62--11,489,763.25
  投资损失--8,884,481.05--44,275,216.53
  递延所得税--947,323.2--12,025,493.94
  其中:递延所得税资产减少-34,502,389.54--3,702,913.1
    递延所得税负债增加--35,449,712.74--8,322,580.84
  存货的减少--41,278,565.14--158,990,449.48
  经营性应收项目的减少-50,663,704.88-101,135,394.12
  经营性应付项目的增加-52,148,622.8-197,881,796.43
  其他-5,289,595.78--
  现金的期末余额-790,967,886.63-444,327,460.71
  减:现金的期初余额-444,327,460.71-639,171,455.06
  现金及现金等价物的净增加额-346,640,425.92--194,843,994.35
公告日期2025-10-292025-08-232025-04-262025-03-28
审计意见(境内)标准无保留意见
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