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安奈儿

(002875)

  

流通市值:27.49亿  总市值:27.49亿
流通股本:2.12亿   总股本:2.12亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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290,965,776.57162,313,612.6568,376,863.92379,903,070.83
  收到其他与经营活动有关的现金7,244,835.515,419,493.8932,874,755.2713,498,767.34
  经营活动现金流入小计298,210,612.08167,733,106.49601,251,619.19393,401,838.17
  购买商品、接受劳务支付的现金164,646,434.7686,406,549.45319,316,913.99237,139,292.69
  支付给职工以及为职工支付的现金76,399,189.7741,147,025.08155,056,003.28112,692,634.95
  支付的各项税费6,341,126.18530,114.844,128,815.642,489,606.92
  支付其他与经营活动有关的现金68,137,782.2635,101,876.45141,115,406.6184,074,293.94
  经营活动现金流出小计315,524,532.97163,185,565.82619,617,139.52436,395,828.5
  经营活动产生的现金流量净额-17,313,920.894,547,540.67-18,365,520.33-42,993,990.33
二、投资活动产生的现金流量:
  取得投资收益收到的现金484,079.36-87,923.3887,923.38
  处置固定资产、无形资产和其他长期资产收回的现金净额485,549.27---
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计969,628.63-87,923.3887,923.38
  购建固定资产、无形资产和其他长期资产支付的现金3,104,518.291,307,521.989,366,957.715,759,208.41
  投资支付的现金480,0008,450,00049,00049,000
  取得子公司及其他营业单位支付的现金8,254,543.8---
  投资活动现金流出小计11,839,062.099,757,521.989,415,957.715,808,208.41
  投资活动产生的现金流量净额-10,869,433.46-9,757,521.98-9,328,034.33-5,720,285.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,000395,456.2112,649.27112,649.27
  取得借款收到的现金50,000,00050,000,000279,303,194.44229,303,194.44
  筹资活动现金流入小计50,200,00050,395,456.2279,415,843.71229,415,843.71
  偿还债务支付的现金101,000,000-190,000,00060,000,000
  分配股利、利润或偿付利息支付的现金1,225,000.03509,444.451,678,5001,678,500
  支付其他与筹资活动有关的现金7,206,630.143,551,561.8918,875,333.33145,099,404.26
  筹资活动现金流出小计109,431,630.174,061,006.34210,553,833.33206,777,904.26
  筹资活动产生的现金流量净额-59,231,630.1746,334,449.8668,862,010.3822,637,939.45
五、现金及现金等价物净增加额-87,414,984.5241,124,468.5541,168,455.72-26,076,335.91
  加:期初现金及现金等价物余额545,974,999.82545,974,999.82504,806,544.1504,806,544.1
  期末现金及现金等价物余额458,560,015.3587,099,468.37545,974,999.82478,730,208.19
补充资料:
  净利润-5,074,112.75--103,956,937.55-
  资产减值准备8,234,191.92-47,346,555.1-
  固定资产和投资性房地产折旧4,368,861.23-9,059,757.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,368,861.23-9,059,757.97-
  无形资产摊销1,880,653.86-3,594,628.97-
  长期待摊费用摊销2,379,805.86-8,180,690.25-
  处置固定资产、无形资产和其他长期资产的损失-53,342.32--116,399.82-
  固定资产报废损失1,036.39-49,654.17-
  财务费用2,944,068.11-4,009,606.13-
  投资损失-977,462.94--533,139.8-
  递延所得税5,152,266.86-10,846,708.03-
  其中:递延所得税资产减少5,152,266.86-10,847,161.15-
    递延所得税负债增加---453.12-
  存货的减少10,353,271.45--33,511,211.77-
  经营性应收项目的减少-8,091,009.4-43,393,279.47-
  经营性应付项目的增加-47,372,487.63--35,173,862.73-
  其他30,227.53--2,167,045.42-
  融资租入固定资产--7,914,874.13-
  现金的期末余额458,560,015.3-545,974,999.82-
  减:现金的期初余额545,974,999.82-504,806,544.1-
  现金及现金等价物的净增加额-87,414,984.52-41,168,455.72-
公告日期2026-08-262026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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