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安乃达

(603350)

  

流通市值:17.47亿  总市值:46.22亿
流通股本:4400.00万   总股本:1.16亿

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1,300,601,104.42862,811,694.88239,340,223.431,529,869,138.72
  收到的税费返还7,787,605.735,616,120.113,594,457.614,161,122.6
  收到其他与经营活动有关的现金45,830,171.8227,824,900.5116,396,649.2628,356,363.53
  经营活动现金流入小计1,354,218,881.97896,252,715.5259,331,330.291,572,386,624.85
  购买商品、接受劳务支付的现金1,173,885,085.39771,330,918.71407,103,534.871,199,283,000.06
  支付给职工以及为职工支付的现金153,943,738.2699,184,341.2150,336,898.97170,186,644
  支付的各项税费49,364,112.3428,420,628.4117,461,275.134,988,057.16
  支付其他与经营活动有关的现金63,868,108.2122,262,419.6821,871,714.6958,211,959.55
  经营活动现金流出小计1,441,061,044.2921,198,308.01496,773,423.631,462,669,660.77
  经营活动产生的现金流量净额-86,842,162.23-24,945,592.51-237,442,093.34109,716,964.08
二、投资活动产生的现金流量:
  收回投资收到的现金939,159,746.961,296,899,151.16660,403,172.56291,050,660.19
  取得投资收益收到的现金3,915,987.61502,864.463,324,691.861,044,214.27
  处置固定资产、无形资产和其他长期资产收回的现金净额39,7034,913,329.92-24,739.15
  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948,123,024.41,302,315,345.54663,727,864.42292,119,613.61
  购建固定资产、无形资产和其他长期资产支付的现金17,993,748.2229,344,995.868,536,716.0446,897,263.31
  投资支付的现金964,290,089.141,258,234,900.14302,418,309.91826,141,560.33
  投资活动现金流出小计982,283,837.361,287,579,896310,955,025.95873,038,823.64
  投资活动产生的现金流量净额-34,160,812.9614,735,449.54352,772,838.47-580,919,210.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,417,5308,784,025.136,984,450553,460,048
  其中:子公司吸收少数股东投资收到的现金-8,784,025.13-4,800,000
  取得借款收到的现金133,000,000100,000,00010,000,000119,987,730.63
  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143,621,049.87108,784,025.1316,984,450673,447,778.63
  偿还债务支付的现金70,000,00020,000,00010,000,00090,816,872
  分配股利、利润或偿付利息支付的现金144,547,861.11110,474,541.5261,450,9751,067,795.58
  支付其他与筹资活动有关的现金1,433,080655,048.98-31,880,951.24
  筹资活动现金流出小计215,980,941.11131,129,590.571,450,975123,765,618.82
  筹资活动产生的现金流量净额-72,359,891.24-22,345,565.37-54,466,525549,682,159.81
四、汇率变动对现金及现金等价物的影响-932,872.681,100,928.9569,323.39737,676
五、现金及现金等价物净增加额-194,295,739.11-31,454,779.3960,933,543.5279,217,589.86
  加:期初现金及现金等价物余额593,522,041.21593,522,041.21593,522,041.21514,304,451.35
  期末现金及现金等价物余额399,226,302.1562,067,261.82654,455,584.73593,522,041.21
补充资料:
  净利润-75,268,575.48-109,957,910.35
  资产减值准备-525,846.72-1,886,127.54
  固定资产和投资性房地产折旧-7,371,702.27-13,075,326.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,371,702.27-13,075,326.91
  无形资产摊销-834,352.36-1,453,250.01
  长期待摊费用摊销-122,791.5-584,685.14
  固定资产报废损失-514,628.3-24,291.86
  公允价值变动损失-97,013.69--196,608.44
  财务费用-13,707,053.82--5,238,154.02
  投资损失--489,081.3--456,103.87
  递延所得税--732,606.26--121,466.01
  其中:递延所得税资产减少--838,707.76-746,469.36
    递延所得税负债增加-106,101.5--867,935.37
  存货的减少--30,073,063.26--61,235,163.26
  经营性应收项目的减少--163,083,599.03--79,884,473.08
  经营性应付项目的增加-65,317,239.11-119,463,681.39
  其他-514,691.56-1,029,383.11
  不涉及现金收支的投资和筹资活动金额其他项目-99,958,879.43-143,538,268.73
  现金的期末余额-562,067,261.82-593,522,041.21
  减:现金的期初余额-593,522,041.21-514,304,451.35
  现金及现金等价物的净增加额--31,454,779.39-79,217,589.86
公告日期2025-10-282025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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