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安奈儿

(002875)

  

流通市值:29.72亿  总市值:34.70亿
流通股本:1.82亿   总股本:2.13亿

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379,903,070.83270,264,981.52148,260,520.95647,459,739.79
  收到其他与经营活动有关的现金13,498,767.3410,697,011.153,573,304.4798,071,891.16
  经营活动现金流入小计393,401,838.17280,961,992.67151,833,825.42745,531,630.95
  购买商品、接受劳务支付的现金237,139,292.69142,613,452.9683,071,369.88345,343,691.22
  支付给职工以及为职工支付的现金112,692,634.9576,653,187.639,068,251.24175,577,928.44
  支付的各项税费2,489,606.922,144,680.731,683,603.3736,041,708.71
  支付其他与经营活动有关的现金84,074,293.9457,616,727.2924,984,449.01203,250,766.23
  经营活动现金流出小计436,395,828.5279,028,048.58148,807,673.5760,214,094.6
  经营活动产生的现金流量净额-42,993,990.331,933,944.093,026,151.92-14,682,463.65
二、投资活动产生的现金流量:
  取得投资收益收到的现金87,923.38--96,558.89
  处置固定资产、无形资产和其他长期资产收回的现金净额---47,645
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计87,923.38--144,203.89
  购建固定资产、无形资产和其他长期资产支付的现金5,759,208.413,412,421.341,337,105.210,249,444.07
  投资支付的现金49,00049,00049,000-
  投资活动现金流出小计5,808,208.413,461,421.341,386,105.210,249,444.07
  投资活动产生的现金流量净额-5,720,285.03-3,461,421.34-1,386,105.2-10,105,240.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金112,649.27112,649.27-2,450,000
  其中:子公司吸收少数股东投资收到的现金---2,450,000
  取得借款收到的现金229,303,194.44229,303,194.44-59,662,666.67
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计229,415,843.71229,415,843.71-62,112,666.67
  偿还债务支付的现金60,000,00060,000,00060,000,000320,000,000
  分配股利、利润或偿付利息支付的现金1,678,5001,678,500-6,039,672.67
  支付其他与筹资活动有关的现金145,099,404.26136,709,288.053,382,642.3817,282,334.91
  筹资活动现金流出小计206,777,904.26198,387,788.0563,382,642.38343,322,007.58
  筹资活动产生的现金流量净额22,637,939.4531,028,055.66-63,382,642.38-281,209,340.91
五、现金及现金等价物净增加额-26,076,335.9129,500,578.41-61,742,595.66-305,997,044.74
  加:期初现金及现金等价物余额504,806,544.1504,806,544.1504,806,544.1810,803,588.84
  期末现金及现金等价物余额478,730,208.19534,307,122.51443,063,948.44504,806,544.1
补充资料:
  净利润--29,144,704.12--115,846,962.71
  资产减值准备--7,295,504.56-16,895,604.56
  固定资产和投资性房地产折旧-4,577,918.14-9,434,244.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,577,918.14-9,434,244.56
  无形资产摊销-1,779,675.44-3,221,368.12
  长期待摊费用摊销-4,913,074.42-10,071,016.46
  处置固定资产、无形资产和其他长期资产的损失--25,899.33--170,147.49
  财务费用-2,779,098.11-8,762,046.58
  投资损失----90,604.13
  递延所得税-1,984,447.05-5,229,012.12
  其中:递延所得税资产减少-1,984,900.17-5,314,460.69
    递延所得税负债增加--453.12--85,448.57
  存货的减少-15,522,333.38-46,549,641.15
  经营性应收项目的减少-7,385,715.92--5,224,946.65
  经营性应付项目的增加-104,504,237.73--5,052,540.18
  其他--114,688,511.01--12,024,307.62
  现金的期末余额-534,307,122.51-504,806,544.1
  减:现金的期初余额-504,806,544.1-810,803,588.84
  现金及现金等价物的净增加额-29,500,578.41--305,997,044.74
公告日期2025-10-292025-08-272025-04-252025-04-25
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