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安泰集团

(600408)

  

流通市值:52.96亿  总市值:52.96亿
流通股本:10.07亿   总股本:10.07亿

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4,025,143,627.22,493,574,801.451,035,414,709.527,009,274,392.61
  收到的税费返还---83,848,854.22
  收到其他与经营活动有关的现金14,116,044.166,823,122.0135,491,147.9869,993,912.01
  经营活动现金流入小计4,039,259,671.362,500,397,923.461,070,905,857.57,163,117,158.84
  购买商品、接受劳务支付的现金3,657,525,438.282,272,471,691.091,018,664,727.576,707,040,199.68
  支付给职工以及为职工支付的现金124,587,286.9984,574,042.8729,551,785.29131,500,091.35
  支付的各项税费57,884,303.1931,601,138.924,935,892.8942,395,644.84
  支付其他与经营活动有关的现金38,162,467.1225,490,703.986,594,914.9153,576,110.6
  经营活动现金流出小计3,878,159,495.582,414,137,576.861,059,747,320.666,934,512,046.47
  经营活动产生的现金流量净额161,100,175.7886,260,346.611,158,536.84228,605,112.37
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3,121,000--846,828
  收到的其他与投资活动有关的现金154,351,930.11154,351,930.11-1,472,230.14
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计157,472,930.11154,351,930.11-2,319,058.14
  购建固定资产、无形资产和其他长期资产支付的现金24,628,832.7612,045,255.816,828,948.2333,275,057.96
  投资支付的现金3,416,254.793,416,254.79--
  支付其他与投资活动有关的现金13,800--151,516,184.79
  投资活动现金流出小计28,058,887.5515,461,510.66,828,948.23184,791,242.75
  投资活动产生的现金流量净额129,414,042.56138,890,419.51-6,828,948.23-182,472,184.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金---51,000,000
  其中:子公司吸收少数股东投资收到的现金---51,000,000
  取得借款收到的现金102,550,00065,950,0009,950,000448,650,000
  收到其他与筹资活动有关的现金---159,147,537.5
  筹资活动现金流入小计102,550,00065,950,0009,950,000658,797,537.5
  偿还债务支付的现金127,680,00083,580,00019,700,000489,350,000
  分配股利、利润或偿付利息支付的现金30,962,427.3522,564,266.728,441,935.2942,178,807.52
  支付其他与筹资活动有关的现金292,427,769.39251,337,358.3649,209,950.32225,581,139.38
  筹资活动现金流出小计451,070,196.74357,481,625.0877,351,885.61757,109,946.9
  筹资活动产生的现金流量净额-348,520,196.74-291,531,625.08-67,401,885.61-98,312,409.4
四、汇率变动对现金及现金等价物的影响-656.4-235.92-80.74836.67
五、现金及现金等价物净增加额-58,006,634.8-66,381,094.89-63,072,377.74-52,178,644.97
  加:期初现金及现金等价物余额123,613,319.43123,613,319.43123,613,319.43175,791,964.4
  期末现金及现金等价物余额65,606,684.6357,232,224.5460,540,941.69123,613,319.43
补充资料:
  净利润--92,037,043.4--334,468,443.16
  资产减值准备-4,946,585.2-28,633,088.83
  固定资产和投资性房地产折旧-92,698,078.09-182,757,899.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-92,698,078.09-182,757,899.87
  无形资产摊销-3,004,167.06-5,829,368.42
  处置固定资产、无形资产和其他长期资产的损失----645,462.75
  固定资产报废损失-286,334.43-2,648,431.76
  财务费用-62,886,393.59-150,635,356.59
  投资损失--1,617,535.55--1,845,973.31
  递延所得税--1,357,496.9-22,490,475.62
    递延所得税负债增加--1,357,496.9-22,490,475.62
  存货的减少--47,241,544.27-62,689,821.45
  经营性应收项目的减少-90,087,538.85--73,051,359.67
  经营性应付项目的增加--43,673,376.68-132,353,154.64
  现金的期末余额-57,232,224.54-123,613,319.43
  减:现金的期初余额-123,613,319.43-175,791,964.4
  现金及现金等价物的净增加额--66,381,094.89--52,178,644.97
公告日期2025-10-302025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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