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安乃达

(603350)

  

流通市值:15.40亿  总市值:40.67亿
流通股本:4412.45万   总股本:1.16亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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314,004,935.081,464,494,162.971,300,601,104.42862,811,694.88
  收到的税费返还240,958.512,103,768.187,787,605.735,616,120.11
  收到其他与经营活动有关的现金24,910,901.7531,610,846.2345,830,171.8227,824,900.51
  经营活动现金流入小计339,156,795.331,508,208,777.381,354,218,881.97896,252,715.5
  购买商品、接受劳务支付的现金372,102,250.451,180,837,639.211,173,885,085.39771,330,918.71
  支付给职工以及为职工支付的现金62,162,731.47213,718,270.61153,943,738.2699,184,341.21
  支付的各项税费22,098,387.3944,257,290.9149,364,112.3428,420,628.41
  支付其他与经营活动有关的现金21,711,994.6670,850,640.9163,868,108.2122,262,419.68
  经营活动现金流出的平衡项目-0.01000
  经营活动现金流出小计478,075,363.961,509,663,841.641,441,061,044.2921,198,308.01
  经营活动产生的现金流量净额平衡项目-0.01000
  经营活动产生的现金流量净额-138,918,568.64-1,455,064.26-86,842,162.23-24,945,592.51
二、投资活动产生的现金流量:
  收回投资收到的现金376,639,256.032,676,434,138.14939,159,746.961,296,899,151.16
  取得投资收益收到的现金1,216,384.029,749,982.623,915,987.61502,864.46
  处置固定资产、无形资产和其他长期资产收回的现金净额-79,148.839,7034,913,329.92
  收到的其他与投资活动有关的现金--5,007,586.83-
  投资活动现金流入小计377,855,640.052,686,263,269.56948,123,024.41,302,315,345.54
  购建固定资产、无形资产和其他长期资产支付的现金4,643,482.5398,075,622.2217,993,748.2229,344,995.86
  投资支付的现金268,177,898.522,750,343,238964,290,089.141,258,234,900.14
  取得子公司及其他营业单位支付的现金2,180,465.85---
  投资活动现金流出小计275,001,846.92,848,418,860.22982,283,837.361,287,579,896
  投资活动产生的现金流量净额102,853,793.15-162,155,590.66-34,160,812.9614,735,449.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金760,8908,133,6508,417,5308,784,025.13
  其中:子公司吸收少数股东投资收到的现金-504,000-8,784,025.13
  取得借款收到的现金1,852,928.94216,217,921.13133,000,000100,000,000
  收到其他与筹资活动有关的现金--2,203,519.87-
  筹资活动现金流入小计2,613,818.94224,351,571.13143,621,049.87108,784,025.13
  偿还债务支付的现金-70,000,00070,000,00020,000,000
  分配股利、利润或偿付利息支付的现金521,749.8146,274,115.62144,547,861.11110,474,541.52
  支付其他与筹资活动有关的现金-4,318,427.371,433,080655,048.98
  筹资活动现金流出小计521,749.8220,592,542.99215,980,941.11131,129,590.5
  筹资活动产生的现金流量净额2,092,069.143,759,028.14-72,359,891.24-22,345,565.37
四、汇率变动对现金及现金等价物的影响-2,133,248.42-3,983,068.28-932,872.681,100,928.95
五、现金及现金等价物净增加额-36,105,954.77-163,834,695.06-194,295,739.11-31,454,779.39
  加:期初现金及现金等价物余额429,687,346.15593,522,041.21593,522,041.21593,522,041.21
  期末现金及现金等价物余额393,581,391.38429,687,346.15399,226,302.1562,067,261.82
补充资料:
  净利润-114,198,443.95-75,268,575.48
  资产减值准备-1,637,397.19-525,846.72
  固定资产和投资性房地产折旧-16,620,336.59-7,371,702.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,620,336.59-7,371,702.27
  无形资产摊销-1,657,961.72-834,352.36
  长期待摊费用摊销-540,154.71-122,791.5
  处置固定资产、无形资产和其他长期资产的损失-1,406,186.45--
  固定资产报废损失-110,445-514,628.3
  公允价值变动损失--249,155.78-97,013.69
  财务费用--2,070,122.24-13,707,053.82
  投资损失--3,079,976.06--489,081.3
  递延所得税--4,429,011.43--732,606.26
  其中:递延所得税资产减少--4,429,011.43--838,707.76
    递延所得税负债增加---106,101.5
  存货的减少--21,957,493.33--30,073,063.26
  经营性应收项目的减少--259,732,551.99--163,083,599.03
  经营性应付项目的增加-139,265,172.11-65,317,239.11
  其他-4,819,924.62-514,691.56
  不涉及现金收支的投资和筹资活动金额其他项目-496,337,382.31-99,958,879.43
  现金的期末余额-429,687,346.15-562,067,261.82
  减:现金的期初余额-593,522,041.21-593,522,041.21
  现金及现金等价物的净增加额--163,834,695.06--31,454,779.39
公告日期2026-04-302026-04-102025-10-282025-08-30
审计意见(境内)标准无保留意见
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