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安利股份

(300218)

  

流通市值:31.19亿  总市值:31.29亿
流通股本:2.16亿   总股本:2.17亿

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407,092,685.251,781,317,283.361,302,865,997.92871,706,855.76
  收到的税费返还1,000,732.419,419,839.259,419,839.256,774,280.5
  收到其他与经营活动有关的现金1,824,686.7829,529,880.5617,047,748.696,902,002.87
  经营活动现金流入小计409,918,104.441,820,267,003.171,329,333,585.86885,383,139.13
  购买商品、接受劳务支付的现金277,394,796.971,003,536,686.95735,173,155.23508,348,309.99
  支付给职工以及为职工支付的现金157,187,393.99512,822,828.96373,576,360.07254,997,299.81
  支付的各项税费6,585,293.9448,250,821.0537,794,025.5431,703,849.27
  支付其他与经营活动有关的现金31,577,702.9584,002,315.9381,735,951.8251,265,426.58
  经营活动现金流出小计472,745,187.851,648,612,652.891,228,279,492.66846,314,885.65
  经营活动产生的现金流量净额-62,827,083.41171,654,350.28101,054,093.239,068,253.48
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额3,000,00012,234,94610,407,48610,375,000
  投资活动现金流入小计3,000,00012,234,94610,407,48610,375,000
  购建固定资产、无形资产和其他长期资产支付的现金18,131,343.8671,488,508.3147,092,772.2730,285,252.76
  投资支付的现金-40,000,000--
  投资活动现金流出小计18,131,343.86111,488,508.3147,092,772.2730,285,252.76
  投资活动产生的现金流量净额-15,131,343.86-99,253,562.31-36,685,286.27-19,910,252.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-30,000,000--
  取得借款收到的现金-258,536,729.93257,268,800200,000,000
  收到其他与筹资活动有关的现金-5,555,258.2835,555,258.28-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-294,091,988.21292,824,058.28200,000,000
  偿还债务支付的现金100,000,000299,702,162.23287,802,565287,802,565
  分配股利、利润或偿付利息支付的现金825,718.6462,490,799.9660,621,762.8257,271,448.81
  其中:子公司支付给少数股东的股利、利润-3,172,400--
  筹资活动现金流出小计100,825,718.64362,192,962.19348,424,327.82345,074,013.81
  筹资活动产生的现金流量净额-100,825,718.64-68,100,973.98-55,600,269.54-145,074,013.81
四、汇率变动对现金及现金等价物的影响-1,915,271.89-331,875.7-23,207.42-1,331,120.41
五、现金及现金等价物净增加额-180,699,417.83,967,938.298,745,329.97-127,247,133.5
  加:期初现金及现金等价物余额623,523,457.62619,555,519.33619,555,519.33619,555,519.33
  期末现金及现金等价物余额442,824,039.82623,523,457.62628,300,849.3492,308,385.83
补充资料:
  净利润-135,557,350.3-95,207,727.12
  资产减值准备-21,698,010.43-9,624,288.04
  固定资产和投资性房地产折旧-95,070,049.68-47,830,667.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-95,070,049.68-47,830,667.6
  无形资产摊销-2,114,577.92-1,007,751.78
  长期待摊费用摊销-800,728.33-455,038.57
  处置固定资产、无形资产和其他长期资产的损失---604,251.02
  固定资产报废损失-116,532.28--
  公允价值变动损失--44,319.63--
  财务费用-6,670,712.44-3,131,662.49
  递延所得税--6,729,584.81-805,750.74
  其中:递延所得税资产减少--5,696,509.18-885,485.35
    递延所得税负债增加--1,033,075.63--79,734.61
  存货的减少--36,419,581.54--5,716,850.92
  经营性应收项目的减少--56,675,481.8--94,820,735.38
  经营性应付项目的增加--21,197,487.32--19,061,297.58
  其他-30,692,844--
  现金的期末余额-623,523,457.62-492,308,385.83
  减:现金的期初余额-619,555,519.33-619,555,519.33
  现金及现金等价物的净增加额-3,967,938.29--127,247,133.5
公告日期2026-04-282026-04-142025-10-282025-08-26
审计意见(境内)标准无保留意见
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