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安车检测

(300572)

  

流通市值:56.14亿  总市值:70.02亿
流通股本:1.84亿   总股本:2.29亿

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95,273,063.72598,847,735.02415,890,312.03269,891,273.7
  收到的税费返还-546,533.6546,533.6546,533.6
  收到其他与经营活动有关的现金9,940,909.256,249,863.6825,877,996.3923,514,647.94
  经营活动现金流入小计105,213,972.92655,644,132.3442,314,842.02293,952,455.24
  购买商品、接受劳务支付的现金56,367,178.24235,360,976.29163,556,641.79101,141,584.8
  支付给职工以及为职工支付的现金58,206,961.15216,349,764.87168,057,004.47114,556,775.63
  支付的各项税费9,588,047.9820,430,375.8511,673,366.857,809,890.34
  支付其他与经营活动有关的现金15,537,748.85128,567,197.2477,390,566.0260,051,554.38
  经营活动现金流出小计139,699,936.22600,708,314.25420,677,579.13283,559,805.15
  经营活动产生的现金流量净额-34,485,963.354,935,818.0521,637,262.8910,392,650.09
二、投资活动产生的现金流量:
  收回投资收到的现金993,000,0002,059,014,861.121,334,837,458.19894,441,335.05
  取得投资收益收到的现金2,988,567.138,490,098.086,533,680.264,423,442.85
  处置固定资产、无形资产和其他长期资产收回的现金净额266,334.5149,566.6121,398.694,749.5
  处置子公司及其他营业单位收到的现金净额-350,00063,949.5263,949.52
  收到的其他与投资活动有关的现金-186,337.6663,727.0863,727.08
  投资活动现金流入小计996,254,901.632,068,190,863.461,341,620,213.65899,087,204
  购建固定资产、无形资产和其他长期资产支付的现金2,871,642.1724,928,469.078,758,814.345,261,539.14
  投资支付的现金735,490,0002,305,950,0011,508,944,500887,744,500
  取得子公司及其他营业单位支付的现金-994,500--
  支付其他与投资活动有关的现金-1,062,407.551,527.0251,527.02
  投资活动现金流出小计738,361,642.172,332,935,377.571,517,754,841.36893,057,566.16
  投资活动产生的现金流量净额257,893,259.46-264,744,514.11-176,134,627.716,029,637.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金-750,000750,000750,000
  其中:子公司吸收少数股东投资收到的现金-750,000750,000750,000
  取得借款收到的现金-10,333,92510,446,50010,446,500
  收到其他与筹资活动有关的现金433,628.38,071,025.496,242,057.354,325,681.47
  筹资活动现金流入小计433,628.319,154,950.4917,438,557.3515,522,181.47
  偿还债务支付的现金-354,285.7295,00095,000
  分配股利、利润或偿付利息支付的现金77,796.6225,666,523.4125,505,873.893,551.06
  其中:子公司支付给少数股东的股利、利润-25,500,00025,500,000-
  支付其他与筹资活动有关的现金38,775,585.8849,789,649.7564,406,604.1454,794,111.49
  筹资活动现金流出小计38,853,382.575,810,458.8890,007,478.0354,892,662.55
  筹资活动产生的现金流量净额-38,419,754.2-56,655,508.39-72,568,920.68-39,370,481.08
五、现金及现金等价物净增加额184,987,541.96-266,464,204.45-227,066,285.5-22,948,193.15
  加:期初现金及现金等价物余额640,468,025.4906,932,229.85906,932,229.85906,932,229.85
  期末现金及现金等价物余额825,455,567.36640,468,025.4679,865,944.35883,984,036.7
补充资料:
  净利润--198,029,716.94--17,332,641.36
  资产减值准备-171,580,265.89--
  固定资产和投资性房地产折旧-20,994,220.04-10,584,206.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,994,220.04-10,584,206.77
  无形资产摊销-774,625.08-387,312.54
  长期待摊费用摊销-14,024,783.79-4,604,024.85
  处置固定资产、无形资产和其他长期资产的损失--4,041,917.53--141,670.87
  固定资产报废损失-75,847.75--
  公允价值变动损失--32,305,042.4-53,116.86
  财务费用--2,919,543.28-1,412,100.77
  投资损失--10,308,395.77--6,953,875.65
  递延所得税--2,375,486.23--2,543,650.09
  其中:递延所得税资产减少--2,631,037.53--3,604,404.47
    递延所得税负债增加-255,551.3-1,060,754.38
  存货的减少--57,936,650.82--13,788,680.65
  经营性应收项目的减少-51,879,955.98-9,659,235.56
  经营性应付项目的增加-67,288,188.18-1,789,021.33
  其他--9,160,648.19--
  现金的期末余额-640,468,025.4-883,984,036.7
  减:现金的期初余额-906,932,229.85-906,932,229.85
  现金及现金等价物的净增加额--266,464,204.45--22,948,193.15
公告日期2026-04-252026-04-252025-10-252025-08-28
审计意见(境内)标准无保留意见
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