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安靠智电

(300617)

  

流通市值:53.35亿  总市值:63.66亿
流通股本:1.39亿   总股本:1.66亿

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355,222,112.11146,084,376.8989,035,295.87617,226,509.93
  收到的税费返还616,117.37470,877.3571,099.4220,431.85
  收到其他与经营活动有关的现金5,995,338.7111,282,478.1817,345,479.1923,149,893.74
  经营活动现金流入小计361,833,568.19157,837,732.281,006,951,874.46640,596,835.52
  购买商品、接受劳务支付的现金260,430,932.6199,943,429.31480,336,759.92349,866,426.16
  支付给职工以及为职工支付的现金76,816,662.5938,210,946.18141,358,912.47111,534,293.11
  支付的各项税费31,491,910.4318,440,059.359,740,465.7850,899,138.49
  支付其他与经营活动有关的现金72,747,675.7560,933,769.9382,983,464.09100,668,852.13
  经营活动现金流出小计441,487,181.37317,528,204.72764,419,602.26612,968,709.89
  经营活动产生的现金流量净额-79,653,613.18-159,690,472.44242,532,272.227,628,125.63
二、投资活动产生的现金流量:
  收回投资收到的现金---10,000,000
  取得投资收益收到的现金28,011,4209,192,091.4644,848,540.1550,305,295.76
  处置固定资产、无形资产和其他长期资产收回的现金净额24,339.8217,836--
  处置子公司及其他营业单位收到的现金净额--5,624,404.84-
  收到的其他与投资活动有关的现金917,805,500666,001,0002,353,331,739.731,823,816,139.73
  投资活动现金流入小计945,841,259.82675,210,927.462,403,804,684.721,884,121,435.49
  购建固定资产、无形资产和其他长期资产支付的现金136,925,970.5361,472,551.07166,047,440.49108,288,180.19
  支付其他与投资活动有关的现金923,500,000687,000,0002,511,305,5001,957,175,595.16
  投资活动现金流出小计1,060,425,970.53748,472,551.072,677,352,940.492,065,463,775.35
  投资活动产生的现金流量净额-114,584,710.71-73,261,623.61-273,548,255.77-181,342,339.86
三、筹资活动产生的现金流量:
  取得借款收到的现金237,780,000117,680,000388,598,000328,500,000
  收到其他与筹资活动有关的现金--67,996,663.629,427,615
  筹资活动现金流入小计237,780,000117,680,000456,594,663.6357,927,615
  偿还债务支付的现金176,750,000166,500,000138,935,00058,585,000
  分配股利、利润或偿付利息支付的现金2,555,260.441,204,540.149,185,029.8146,931,446.92
  支付其他与筹资活动有关的现金629,641.55193,564.82,140,743.63770,858.53
  筹资活动现金流出小计179,934,901.99167,898,104.9190,260,773.44106,287,305.45
  筹资活动产生的现金流量净额57,845,098.01-50,218,104.9266,333,890.16251,640,309.55
四、汇率变动对现金及现金等价物的影响-294,319.1-38,913.12-421,512.9860,400.92
五、现金及现金等价物净增加额-136,687,544.98-283,209,114.07234,896,393.6197,986,496.24
  加:期初现金及现金等价物余额427,577,507.89427,577,507.89192,681,114.28192,719,560.28
  期末现金及现金等价物余额290,889,962.91144,368,393.82427,577,507.89290,706,056.52
补充资料:
  净利润78,453,937.32-71,391,455.48-
  资产减值准备4,431,489.68-81,899,615.61-
  固定资产和投资性房地产折旧18,870,144.71-25,420,008.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,870,144.71-25,420,008.79-
  无形资产摊销3,075,508.69-4,676,814.82-
  长期待摊费用摊销238,390.74-162,881.82-
  处置固定资产、无形资产和其他长期资产的损失--0-
  固定资产报废损失43,369.52-449,973.65-
  公允价值变动损失2,699,917.37-4,931,250.34-
  财务费用3,010,224.36-7,501,666.72-
  投资损失-28,887,077.49--45,313,314.03-
  递延所得税-1,173,886.86--14,488,721.95-
  其中:递延所得税资产减少-1,003,514.83--13,824,016.1-
    递延所得税负债增加-170,372.03--664,705.85-
  存货的减少-40,841,942.57-9,156,112.12-
  经营性应收项目的减少-105,349,288.15-75,970,151.57-
  经营性应付项目的增加-15,087,636.46-18,867,913.02-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额290,889,962.91-427,577,507.89-
  减:现金的期初余额427,577,507.89-192,681,114.28-
  现金及现金等价物的净增加额-136,687,544.98-234,896,393.61-
公告日期2026-08-252026-04-292026-04-212025-10-27
审计意见(境内)标准无保留意见
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