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安通控股

(600179)

  

流通市值:159.88亿  总市值:179.84亿
流通股本:37.62亿   总股本:42.32亿

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6,496,550,411.364,344,181,783.421,928,598,129.267,051,869,746.02
  收到的税费返还1,290,976.791,008,726.58866,267.633,615,416.58
  收到其他与经营活动有关的现金182,934,805.59117,642,474.5233,316,606.16227,298,643.5
  经营活动现金流入小计6,680,776,193.744,462,832,984.521,962,781,003.057,282,783,806.1
  购买商品、接受劳务支付的现金4,417,306,849.322,729,952,053.071,256,342,839.455,399,401,958.31
  支付给职工以及为职工支付的现金409,784,144.26284,641,217.87138,141,486.07483,429,927.75
  支付的各项税费213,594,291.5161,050,364.8461,496,315.27146,196,470.78
  支付其他与经营活动有关的现金104,353,337.4768,924,647.4232,981,432.69164,479,837.47
  经营活动现金流出小计5,145,038,622.553,244,568,283.21,488,962,073.486,193,508,194.31
  经营活动产生的现金流量净额1,535,737,571.191,218,264,701.32473,818,929.571,089,275,611.79
二、投资活动产生的现金流量:
  收回投资收到的现金300,000,000300,000,000--
  取得投资收益收到的现金120,065,307.696,861,622.4624,905,572.11190,041,220.48
  处置固定资产、无形资产和其他长期资产收回的现金净额24,755,758.7415,750,75114,055,621112,501,195.87
  收到的其他与投资活动有关的现金10,393,611,704.567,242,831,577.963,117,743,059.7311,189,619,408.86
  投资活动现金流入小计10,838,432,770.97,655,443,951.423,156,704,252.8411,492,161,825.21
  购建固定资产、无形资产和其他长期资产支付的现金804,223,181.58371,153,837.34305,334,491.99588,570,306.44
  投资支付的现金500,000,000300,000,000-468,000,000
  支付其他与投资活动有关的现金11,356,991,360.218,823,044,340.343,636,919,134.469,642,945,597.72
  投资活动现金流出小计12,661,214,541.799,494,198,177.683,942,253,626.4510,699,515,904.16
  投资活动产生的现金流量净额-1,822,781,770.89-1,838,754,226.26-785,549,373.61792,645,921.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金---600,000
  其中:子公司吸收少数股东投资收到的现金---600,000
  取得借款收到的现金209,000,000140,000,000140,000,00097,000,000
  收到其他与筹资活动有关的现金169,664,75079,976,250-399,492,486.43
  筹资活动现金流入小计378,664,750219,976,250140,000,000497,092,486.43
  偿还债务支付的现金15,800,0007,350,0001,450,0009,850,000
  分配股利、利润或偿付利息支付的现金4,829,349.572,913,239.141,033,974.583,209,827.03
  支付其他与筹资活动有关的现金352,469,937.6160,757,389.2977,098,808.951,596,362,372.97
  筹资活动现金流出小计373,099,287.17171,020,628.4379,582,783.531,609,422,200
  筹资活动产生的现金流量净额5,565,462.8348,955,621.5760,417,216.47-1,112,329,713.57
四、汇率变动对现金及现金等价物的影响-7,077,939.64-1,151,012.97-396,253.6818,859,320.63
五、现金及现金等价物净增加额-288,556,676.51-572,684,916.34-251,709,481.25788,451,139.9
  加:期初现金及现金等价物余额2,692,412,974.432,692,412,974.432,692,412,974.431,903,961,834.53
  期末现金及现金等价物余额2,403,856,297.922,119,728,058.092,440,703,493.182,692,412,974.43
补充资料:
  净利润-512,065,082.89-610,354,196.61
  固定资产和投资性房地产折旧-142,027,788.22-230,930,800.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-142,027,788.22-230,930,800.06
  无形资产摊销-1,757,070.36-3,947,381.03
  长期待摊费用摊销-33,919,828.94-70,043,961.3
  处置固定资产、无形资产和其他长期资产的损失--899,555.18--13,793,532.68
  固定资产报废损失--2,035,277.59--6,275,570.66
  公允价值变动损失--25,645,682.45--76,102,843.51
  财务费用-23,114,876.73-36,688,154.67
  投资损失--25,768,140.26--64,183,513.54
  递延所得税-58,702,865.46-35,811,329.58
  其中:递延所得税资产减少-28,216,593.67-24,457,760.9
    递延所得税负债增加-30,486,271.79-11,353,568.68
  存货的减少--9,110,040.09-12,502,287.63
  经营性应收项目的减少-141,116,317.47--76,922,411.54
  经营性应付项目的增加-274,707,594.95-96,550,808.15
  现金的期末余额-2,119,728,058.09-2,692,412,974.43
  减:现金的期初余额-2,692,412,974.43-1,903,961,834.53
  现金及现金等价物的净增加额--572,684,916.34-788,451,139.9
公告日期2025-10-252025-08-192025-04-222025-03-25
审计意见(境内)标准无保留意见
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