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安邦护卫

(603373)

  

流通市值:18.48亿  总市值:43.74亿
流通股本:4543.01万   总股本:1.08亿

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2,050,646,799.451,274,015,339.98555,789,665.642,833,262,336.95
  收到的税费返还1,798,394.24732,252.13192,077.495,493,934.93
  收到其他与经营活动有关的现金71,977,254.0834,564,706.7722,662,756.6854,688,135.72
  经营活动现金流入小计2,124,422,447.771,309,312,298.88578,644,499.812,893,444,407.6
  购买商品、接受劳务支付的现金478,700,909.96309,152,481.49168,765,534.37433,003,813.59
  支付给职工以及为职工支付的现金1,313,423,392.88906,086,508.63501,850,986.131,713,543,139
  支付的各项税费185,786,513.31128,355,977.0169,484,548.51239,388,105.15
  支付其他与经营活动有关的现金96,102,043.1641,053,820.8630,452,620.68106,708,717.33
  经营活动现金流出小计2,074,012,859.311,384,648,787.99770,553,689.692,492,643,775.07
  经营活动产生的现金流量净额50,409,588.46-75,336,489.11-191,909,189.88400,800,632.53
二、投资活动产生的现金流量:
  收回投资收到的现金---10,000
  取得投资收益收到的现金125,984.7133,087.29-2,833,379.62
  处置固定资产、无形资产和其他长期资产收回的现金净额766,378.55390,370.07118,331.01815,626.05
  收到的其他与投资活动有关的现金---17,519,052.01
  投资活动现金流入小计892,363.25523,457.36118,331.0121,178,057.68
  购建固定资产、无形资产和其他长期资产支付的现金134,400,219.6896,843,824.9543,016,567.55217,192,314.23
  投资支付的现金---20,000
  取得子公司及其他营业单位支付的现金27,410,181--26,480,215.09
  支付其他与投资活动有关的现金---4,000,000
  投资活动现金流出小计161,810,400.6896,843,824.9543,016,567.55247,692,529.32
  投资活动产生的现金流量净额-160,918,037.43-96,320,367.59-42,898,236.54-226,514,471.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金400,000400,000-3,854,200.32
  其中:子公司吸收少数股东投资收到的现金400,000400,000-3,854,200.32
  取得借款收到的现金133,559,670.2582,273,556.2545,324,450.25110,721,773.49
  筹资活动现金流入小计133,959,670.2582,673,556.2545,324,450.25114,575,973.81
  偿还债务支付的现金97,474,820.3543,591,203.3325,850,093.05101,352,471.73
  分配股利、利润或偿付利息支付的现金114,659,742.6555,377,391.94595,695.01144,518,304.42
  其中:子公司支付给少数股东的股利、利润---87,251,212.57
  支付其他与筹资活动有关的现金11,575,583.4312,008,949.22,384,033.3939,156,225.17
  筹资活动现金流出小计223,710,146.43110,977,544.4728,829,821.45285,027,001.32
  筹资活动产生的现金流量净额-89,750,476.18-28,303,988.2216,494,628.8-170,451,027.51
五、现金及现金等价物净增加额-200,258,925.15-199,960,844.92-218,312,797.623,835,133.38
  加:期初现金及现金等价物余额1,606,730,048.071,606,730,048.071,606,730,048.071,602,894,914.69
  期末现金及现金等价物余额1,406,471,122.921,406,769,203.151,388,417,250.451,606,730,048.07
补充资料:
  净利润-120,164,681.76-264,076,763.73
  资产减值准备-0-3,845,510.98
  固定资产和投资性房地产折旧-48,029,573.11-85,471,040.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,029,573.11-85,471,040.19
  无形资产摊销-4,846,742.9-9,302,816.73
  长期待摊费用摊销-10,125,706.72-19,293,781.98
  处置固定资产、无形资产和其他长期资产的损失-718,621.56-989,435.15
  固定资产报废损失-0-778,063.43
  公允价值变动损失-0--
  财务费用--2,870,322.7-9,466,311.81
  投资损失--2,772,217.29--5,885,528.94
  递延所得税--4,407,205.32--3,104,899.63
  其中:递延所得税资产减少--4,407,205.32--4,178,477.14
    递延所得税负债增加-0-1,073,577.51
  存货的减少--7,833,782.27-6,598,837.59
  经营性应收项目的减少--127,300,192.78--130,673,014.25
  经营性应付项目的增加--157,275,750.32-90,432,727.32
  其他-2,326,561.35-3,150,106.49
  不涉及现金收支的投资和筹资活动金额其他项目---23,161,987.2
  现金的期末余额-1,406,769,203.15-1,606,730,048.07
  减:现金的期初余额-1,606,730,048.07-1,602,894,914.69
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--199,960,844.92-3,835,133.38
公告日期2025-10-312025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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