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安彩高科

(600207)

  

流通市值:57.19亿  总市值:57.19亿
流通股本:10.89亿   总股本:10.89亿

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1,847,904,400.361,218,380,251.47589,266,597.763,145,606,957.94
  收到的税费返还47,785,850.8730,895,443.3821,190,900.6478,289,261.52
  收到其他与经营活动有关的现金71,054,683.5569,024,329.2124,771,894.84191,545,961.39
  经营活动现金流入小计1,966,744,934.781,318,300,024.06635,229,393.243,415,442,180.85
  购买商品、接受劳务支付的现金1,877,501,918.631,256,924,900.78726,870,144.662,905,768,422.14
  支付给职工以及为职工支付的现金241,206,119.62165,335,467.6685,881,233.64304,102,735.8
  支付的各项税费59,118,364.0445,746,896.6825,858,692.28169,540,927.99
  支付其他与经营活动有关的现金40,614,687.5420,001,422.1141,884,950.57227,880,231.09
  经营活动现金流出小计2,218,441,089.831,488,008,687.23880,495,021.153,607,292,317.02
  经营活动产生的现金流量净额-251,696,155.05-169,708,663.17-245,265,627.91-191,850,136.17
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额5,168,750.781,067,40047,40016,922,610.02
  投资活动现金流入小计5,168,750.781,067,40047,40016,922,610.02
  购建固定资产、无形资产和其他长期资产支付的现金94,387,724.4845,669,046.0135,931,768.61546,982,107.37
  投资支付的现金1,785,000---
  取得子公司及其他营业单位支付的现金---4,116,896.36
  支付其他与投资活动有关的现金---61,996,916.26
  投资活动现金流出小计96,172,724.4845,669,046.0135,931,768.61613,095,919.99
  投资活动产生的现金流量净额-91,003,973.7-44,601,646.01-35,884,368.61-596,173,309.97
三、筹资活动产生的现金流量:
  取得借款收到的现金1,265,965,626.38918,090,626.38539,069,589.681,559,771,514.04
  收到其他与筹资活动有关的现金617,723,017.14416,639,548.06257,685,282.71303,620,790.5
  筹资活动现金流入小计1,883,688,643.521,334,730,174.44796,754,872.391,863,392,304.54
  偿还债务支付的现金870,790,900.57475,849,454.43100,346,768.31931,107,393.79
  分配股利、利润或偿付利息支付的现金53,836,755.8232,033,884.719,899,184.9574,077,157.74
  其中:子公司支付给少数股东的股利、利润---12,720,675.3
  支付其他与筹资活动有关的现金393,075,192.13230,977,577.92200,474,415.64150,706,812.85
  筹资活动现金流出小计1,317,702,848.52738,860,917.05320,720,368.91,155,891,364.38
  筹资活动产生的现金流量净额565,985,795595,869,257.39476,034,503.49707,500,940.16
四、汇率变动对现金及现金等价物的影响-1,281,676.06-749,756.38-25,326.845,417,014.33
五、现金及现金等价物净增加额222,003,990.19380,809,191.83194,859,180.13-75,105,491.65
  加:期初现金及现金等价物余额256,409,227.69256,409,227.69256,409,227.69331,514,719.34
  期末现金及现金等价物余额478,413,217.88637,218,419.52451,268,407.82256,409,227.69
补充资料:
  净利润--242,287,866.44--408,872,288.81
  资产减值准备-13,694,336.81-196,796,463.63
  固定资产和投资性房地产折旧-161,990,039.11-291,971,948.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-161,990,039.11-291,971,948.69
  无形资产摊销-5,547,182.68-10,398,026.04
  长期待摊费用摊销-562,192.72-1,730,352.53
  处置固定资产、无形资产和其他长期资产的损失-119,751.75-1,378,662.41
  固定资产报废损失---154,442.93
  财务费用-40,202,648.78-75,251,841.95
  投资损失--6,255,038.7--2,790,599.89
  递延所得税--18,232,008.58--40,950,251.22
  其中:递延所得税资产减少--17,522,530.7--42,551,746.65
    递延所得税负债增加--709,477.88-1,601,495.43
  存货的减少-29,333,677.31--116,478,740.06
  经营性应收项目的减少--92,589,722.09-256,731,537.11
  经营性应付项目的增加--53,235,189.98--445,907,176.47
  现金的期末余额-637,218,419.52-256,409,227.69
  减:现金的期初余额-256,409,227.69-331,514,719.34
  现金及现金等价物的净增加额-380,809,191.83--75,105,491.65
公告日期2025-10-312025-08-272025-04-262025-03-29
审计意见(境内)标准无保留意见
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