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安通控股

(600179)

  

流通市值:175.73亿  总市值:192.53亿
流通股本:38.62亿   总股本:42.32亿

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4,537,725,607.192,127,413,128.98,802,786,747.626,496,550,411.36
  收到的税费返还--1,290,976.791,290,976.79
  收到其他与经营活动有关的现金178,851,088.2249,583,073.46271,618,459.12182,934,805.59
  经营活动现金流入小计4,716,576,695.412,176,996,202.369,075,696,183.536,680,776,193.74
  购买商品、接受劳务支付的现金2,885,284,171.631,440,590,551.265,951,759,799.194,417,306,849.32
  支付给职工以及为职工支付的现金309,794,800.73186,329,788.27531,013,147.8409,784,144.26
  支付的各项税费193,801,008.6578,255,253.74287,387,199.08213,594,291.5
  支付其他与经营活动有关的现金74,838,653.7229,116,742.44143,299,595.95104,353,337.47
  经营活动现金流出小计3,463,718,634.731,734,292,335.716,913,459,742.025,145,038,622.55
  经营活动产生的现金流量净额1,252,858,060.68442,703,866.652,162,236,441.511,535,737,571.19
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,000100,000,000300,000,000300,000,000
  取得投资收益收到的现金67,287,437.9623,431,534.97149,613,916.29120,065,307.6
  处置固定资产、无形资产和其他长期资产收回的现金净额192,163,010.83295,67542,787,813.3424,755,758.74
  收到的其他与投资活动有关的现金5,202,465,584.441,404,648,224.612,669,876,089.5710,393,611,704.56
  投资活动现金流入小计5,561,916,033.231,528,375,434.5713,162,277,819.210,838,432,770.9
  购建固定资产、无形资产和其他长期资产支付的现金296,500,661.49276,854,511.091,394,346,052.88804,223,181.58
  投资支付的现金100,000,000-500,000,000500,000,000
  支付其他与投资活动有关的现金5,648,731,394.481,988,642,916.3113,923,756,312.9911,356,991,360.21
  投资活动现金流出小计6,045,232,055.972,265,497,427.415,818,102,365.8712,661,214,541.79
  投资活动产生的现金流量净额-483,316,022.74-737,121,992.83-2,655,824,546.67-1,822,781,770.89
三、筹资活动产生的现金流量:
  取得借款收到的现金134,844,700134,844,700536,000,000209,000,000
  收到其他与筹资活动有关的现金136,000,000-169,664,750169,664,750
  筹资活动现金流入小计270,844,700134,844,700705,664,750378,664,750
  偿还债务支付的现金40,892,23525,950,00021,700,00015,800,000
  分配股利、利润或偿付利息支付的现金8,990,774.594,260,394.687,900,145.444,829,349.57
  支付其他与筹资活动有关的现金407,820,663.58205,423,577.97576,648,495.58352,469,937.6
  筹资活动现金流出小计457,703,673.17235,633,972.65606,248,641.02373,099,287.17
  筹资活动产生的现金流量净额-186,858,973.17-100,789,272.6599,416,108.985,565,462.83
四、汇率变动对现金及现金等价物的影响-26,143,910.72-12,536,875.29-14,356,520.16-7,077,939.64
五、现金及现金等价物净增加额556,539,154.05-407,744,274.12-408,528,516.34-288,556,676.51
  加:期初现金及现金等价物余额2,283,884,458.092,283,884,458.092,692,412,974.432,692,412,974.43
  期末现金及现金等价物余额2,840,423,612.141,876,140,183.972,283,884,458.092,403,856,297.92
补充资料:
  净利润656,043,718.93-1,086,317,399.06-
  资产减值准备--17,146,830.74-
  固定资产和投资性房地产折旧184,881,153.38-295,534,101.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧184,881,153.38-295,534,101.78-
  无形资产摊销883,337.55-3,621,065.5-
  长期待摊费用摊销45,659,338.84-74,975,528.04-
  处置固定资产、无形资产和其他长期资产的损失-57,771,926.56--517,935.28-
  固定资产报废损失-1,632,690.01-1,711,144.9-
  公允价值变动损失-36,637,259.35--53,467,103.65-
  财务费用52,092,749.69-64,046,851.27-
  投资损失-15,528,503.39--41,007,713.96-
  递延所得税38,251,063.73-108,236,787.62-
  其中:递延所得税资产减少13,594,614.04--4,909,241.62-
    递延所得税负债增加24,656,449.69-113,146,029.24-
  存货的减少-5,245,365.89--5,675,600.24-
  经营性应收项目的减少50,995,351.48--50,726,367.33-
  经营性应付项目的增加148,620,730.1-309,205,244.72-
  不涉及现金收支的投资和筹资活动金额其他项目210,644,158.76-422,313,861.5-
  现金的期末余额2,840,423,612.14-2,283,884,458.09-
  减:现金的期初余额2,283,884,458.09-2,692,412,974.43-
  现金及现金等价物的净增加额556,539,154.05--408,528,516.34-
公告日期2026-08-252026-04-252026-03-242025-10-25
审计意见(境内)标准无保留意见
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