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安彩高科

(600207)

  

流通市值:61.76亿  总市值:61.76亿
流通股本:10.89亿   总股本:10.89亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,185,161,221.911,847,904,400.361,218,380,251.47589,266,597.76
  收到的税费返还54,489,703.247,785,850.8730,895,443.3821,190,900.64
  收到其他与经营活动有关的现金167,407,057.8371,054,683.5569,024,329.2124,771,894.84
  经营活动现金流入小计2,407,057,982.941,966,744,934.781,318,300,024.06635,229,393.24
  购买商品、接受劳务支付的现金2,192,127,061.11,877,501,918.631,256,924,900.78726,870,144.66
  支付给职工以及为职工支付的现金273,853,611.65241,206,119.62165,335,467.6685,881,233.64
  支付的各项税费76,723,752.8159,118,364.0445,746,896.6825,858,692.28
  支付其他与经营活动有关的现金118,815,210.4540,614,687.5420,001,422.1141,884,950.57
  经营活动现金流出小计2,661,519,636.012,218,441,089.831,488,008,687.23880,495,021.15
  经营活动产生的现金流量净额-254,461,653.07-251,696,155.05-169,708,663.17-245,265,627.91
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,033,610.34---
  处置固定资产、无形资产和其他长期资产收回的现金净额21,874,589.185,168,750.781,067,40047,400
  投资活动现金流入小计23,908,199.525,168,750.781,067,40047,400
  购建固定资产、无形资产和其他长期资产支付的现金124,983,044.3594,387,724.4845,669,046.0135,931,768.61
  投资支付的现金1,785,0001,785,000--
  投资活动现金流出小计126,768,044.3596,172,724.4845,669,046.0135,931,768.61
  投资活动产生的现金流量净额-102,859,844.83-91,003,973.7-44,601,646.01-35,884,368.61
三、筹资活动产生的现金流量:
  取得借款收到的现金1,446,954,724.161,265,965,626.38918,090,626.38539,069,589.68
  收到其他与筹资活动有关的现金349,888,545.61617,723,017.14416,639,548.06257,685,282.71
  筹资活动现金流入小计1,796,843,269.771,883,688,643.521,334,730,174.44796,754,872.39
  偿还债务支付的现金1,029,827,624.7870,790,900.57475,849,454.43100,346,768.31
  分配股利、利润或偿付利息支付的现金72,019,994.9453,836,755.8232,033,884.719,899,184.95
  其中:子公司支付给少数股东的股利、利润2,366,000---
  支付其他与筹资活动有关的现金94,175,719.1393,075,192.13230,977,577.92200,474,415.64
  筹资活动现金流出小计1,196,023,338.741,317,702,848.52738,860,917.05320,720,368.9
  筹资活动产生的现金流量净额600,819,931.03565,985,795595,869,257.39476,034,503.49
四、汇率变动对现金及现金等价物的影响-3,251,519.29-1,281,676.06-749,756.38-25,326.84
五、现金及现金等价物净增加额240,246,913.84222,003,990.19380,809,191.83194,859,180.13
  加:期初现金及现金等价物余额256,409,878.42256,409,227.69256,409,227.69256,409,227.69
  期末现金及现金等价物余额496,656,792.26478,413,217.88637,218,419.52451,268,407.82
补充资料:
  净利润-793,244,931.28--242,287,866.44-
  资产减值准备223,359,560.14-13,694,336.81-
  固定资产和投资性房地产折旧291,834,087-161,990,039.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧291,834,087-161,990,039.11-
  无形资产摊销11,347,815.66-5,547,182.68-
  长期待摊费用摊销5,711,831.9-562,192.72-
  处置固定资产、无形资产和其他长期资产的损失-1,398,230.52-119,751.75-
  固定资产报废损失1,792,057.09---
  财务费用79,778,437.51-40,202,648.78-
  投资损失8,261,063.7--6,255,038.7-
  递延所得税54,549,195.82--18,232,008.58-
  其中:递延所得税资产减少54,630,227.2--17,522,530.7-
    递延所得税负债增加-81,031.38--709,477.88-
  存货的减少-8,062,772.65-29,333,677.31-
  经营性应收项目的减少-114,024,921.72--92,589,722.09-
  经营性应付项目的增加-23,909,781.64--53,235,189.98-
  现金的期末余额496,656,792.26-637,218,419.52-
  减:现金的期初余额256,409,878.42-256,409,227.69-
  现金及现金等价物的净增加额240,246,913.84-380,809,191.83-
公告日期2026-04-182025-10-312025-08-272025-04-26
审计意见(境内)标准无保留意见
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