当前位置:首页 - 行情中心 - 安利股份(300218) - 财务分析 - 现金流量表

安利股份

(300218)

  

流通市值:26.97亿  总市值:27.06亿
流通股本:2.16亿   总股本:2.17亿

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876,089,835.85407,092,685.251,781,317,283.361,302,865,997.92
  收到的税费返还2,548,877.981,000,732.419,419,839.259,419,839.25
  收到其他与经营活动有关的现金3,882,303.851,824,686.7829,529,880.5617,047,748.69
  经营活动现金流入小计882,521,017.68409,918,104.441,820,267,003.171,329,333,585.86
  购买商品、接受劳务支付的现金522,437,475.26277,394,796.971,003,536,686.95735,173,155.23
  支付给职工以及为职工支付的现金275,072,287.25157,187,393.99512,822,828.96373,576,360.07
  支付的各项税费18,895,144.536,585,293.9448,250,821.0537,794,025.54
  支付其他与经营活动有关的现金58,506,011.5431,577,702.9584,002,315.9381,735,951.82
  经营活动现金流出小计874,910,918.58472,745,187.851,648,612,652.891,228,279,492.66
  经营活动产生的现金流量净额7,610,099.1-62,827,083.41171,654,350.28101,054,093.2
二、投资活动产生的现金流量:
  收回投资收到的现金40,000,000---
  取得投资收益收到的现金345,506.47---
  处置固定资产、无形资产和其他长期资产收回的现金净额3,211,9363,000,00012,234,94610,407,486
  投资活动现金流入小计43,557,442.473,000,00012,234,94610,407,486
  购建固定资产、无形资产和其他长期资产支付的现金38,210,537.4518,131,343.8671,488,508.3147,092,772.27
  投资支付的现金--40,000,000-
  投资活动现金流出小计38,210,537.4518,131,343.86111,488,508.3147,092,772.27
  投资活动产生的现金流量净额5,346,905.02-15,131,343.86-99,253,562.31-36,685,286.27
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198,628,800-258,536,729.93257,268,800
  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0-00
  筹资活动现金流入小计198,628,800-294,091,988.21292,824,058.28
  偿还债务支付的现金240,000,000100,000,000299,702,162.23287,802,565
  分配股利、利润或偿付利息支付的现金61,165,420.58825,718.6462,490,799.9660,621,762.82
  其中:子公司支付给少数股东的股利、利润--3,172,400-
  支付其他与筹资活动有关的现金60,001,793.57---
  筹资活动现金流出小计361,167,214.15100,825,718.64362,192,962.19348,424,327.82
  筹资活动产生的现金流量净额-162,538,414.15-100,825,718.64-68,100,973.98-55,600,269.54
四、汇率变动对现金及现金等价物的影响-4,125,426.52-1,915,271.89-331,875.7-23,207.42
五、现金及现金等价物净增加额-153,706,836.55-180,699,417.83,967,938.298,745,329.97
  加:期初现金及现金等价物余额623,523,457.62623,523,457.62619,555,519.33619,555,519.33
  期末现金及现金等价物余额469,816,621.07442,824,039.82623,523,457.62628,300,849.3
补充资料:
  净利润34,455,413.12-135,557,350.3-
  资产减值准备17,030,438.76-21,698,010.43-
  固定资产和投资性房地产折旧47,334,833.97-95,070,049.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,334,833.97-95,070,049.68-
  无形资产摊销1,190,265.14-2,114,577.92-
  长期待摊费用摊销332,186.95-800,728.33-
  固定资产报废损失1,156,699.87-116,532.28-
  公允价值变动损失44,319.63--44,319.63-
  财务费用10,939,335.87-6,670,712.44-
  投资损失-345,506.47---
  递延所得税1,658,144.88--6,729,584.81-
  其中:递延所得税资产减少1,658,144.88--5,696,509.18-
    递延所得税负债增加---1,033,075.63-
  存货的减少-22,088,496.07--36,419,581.54-
  经营性应收项目的减少-37,156,843.89--56,675,481.8-
  经营性应付项目的增加-46,940,692.66--21,197,487.32-
  其他--30,692,844-
  现金的期末余额469,816,621.07-623,523,457.62-
  减:现金的期初余额623,523,457.62-619,555,519.33-
  现金及现金等价物的净增加额-153,706,836.55-3,967,938.29-
公告日期2026-08-292026-04-282026-04-142025-10-28
审计意见(境内)标准无保留意见
TOP↑