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安正时尚

(603839)

  

流通市值:31.47亿  总市值:31.47亿
流通股本:3.89亿   总股本:3.89亿

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1,589,016,602.341,102,340,697.82551,421,058.462,097,979,653.89
  收到其他与经营活动有关的现金188,216,806.91111,504,484.8685,533,243.35176,693,810.11
  经营活动现金流入小计1,777,233,409.251,213,845,182.68636,954,301.812,274,673,464
  购买商品、接受劳务支付的现金1,186,326,514.53812,919,748.19353,442,939.671,356,608,606.91
  支付给职工以及为职工支付的现金357,325,234.38241,168,070.71124,097,518.62431,813,410.28
  支付的各项税费42,044,543.0530,272,318.4121,188,395.5266,034,543.87
  支付其他与经营活动有关的现金365,302,183.74240,784,973.66149,385,801.31462,495,746.12
  经营活动现金流出小计1,950,998,475.71,325,145,110.97648,114,655.122,316,952,307.18
  经营活动产生的现金流量净额-173,765,066.45-111,299,928.29-11,160,353.31-42,278,843.18
二、投资活动产生的现金流量:
  收回投资收到的现金385,216.67139,222.98-2,594,892.39
  取得投资收益收到的现金12,606,693.857,831,828.013,855,005.528,890,830.65
  处置固定资产、无形资产和其他长期资产收回的现金净额75,70075,70040042,477,292.38
  收到的其他与投资活动有关的现金278,700,000178,000,000105,003,920.44370,343,750
  投资活动现金流入小计291,767,610.52186,046,750.99108,859,325.96424,306,765.42
  购建固定资产、无形资产和其他长期资产支付的现金27,400,555.8715,240,924.755,131,558.3935,086,770.46
  支付其他与投资活动有关的现金159,550,00099,000,00076,001,000535,000,000
  投资活动现金流出小计186,950,555.87114,240,924.7581,132,558.39570,086,770.46
  投资活动产生的现金流量净额104,817,054.6571,805,826.2427,726,767.57-145,780,005.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,361,200
  取得借款收到的现金334,897,600177,000,00087,463,240.84339,000,000
  筹资活动现金流入小计334,897,600177,000,00087,463,240.84340,361,200
  偿还债务支付的现金293,400,091.23188,000,000179,053,165.58199,000,000
  分配股利、利润或偿付利息支付的现金38,870,098.6916,542,800.7-44,765,378.62
  支付其他与筹资活动有关的现金25,141,496.1816,973,438.2910,565,428.0757,857,161.65
  筹资活动现金流出小计357,411,686.1221,516,238.99189,618,593.65301,622,540.27
  筹资活动产生的现金流量净额-22,514,086.1-44,516,238.99-102,155,352.8138,738,659.73
四、汇率变动对现金及现金等价物的影响-2,159,920.171,395,354.191,408,123.91-4,502,876.31
五、现金及现金等价物净增加额-93,622,018.07-82,614,986.85-84,180,814.64-153,823,064.8
  加:期初现金及现金等价物余额210,209,190.4210,209,190.4210,209,190.4364,032,255.2
  期末现金及现金等价物余额116,587,172.33127,594,203.55126,028,375.76210,209,190.4
补充资料:
  净利润-21,940,966.53--132,282,687.08
  资产减值准备-49,190,611.08-107,448,149.33
  固定资产和投资性房地产折旧-17,003,583.85-34,309,428.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,003,583.85-34,309,428.23
  无形资产摊销-1,555,589.44-3,991,487.11
  长期待摊费用摊销-15,852,401.2-31,147,506.75
  处置固定资产、无形资产和其他长期资产的损失--224,375.83--159,982.01
  固定资产报废损失-102,849.85-277,488.67
  公允价值变动损失--3,019,242.95--7,742,472.26
  财务费用-899,608.28-8,713,630.94
  投资损失--1,907,824.3-7,680,964.96
  递延所得税-967,012.65-30,073,279.49
  其中:递延所得税资产减少-932,797.05-30,750,337.61
    递延所得税负债增加-34,215.6--677,058.12
  存货的减少--195,787,597.51--195,518,679.83
  经营性应收项目的减少--16,216,394.52-58,786,696.25
  经营性应付项目的增加--19,392,512.36--18,237,124.84
  其他-361,277.29-9,826,807.47
  现金的期末余额-117,572,163.55-178,939,650.4
  减:现金的期初余额-178,939,650.4-334,851,531.2
  加:现金等价物的期末余额-10,022,040-31,269,540
  减:现金等价物的期初余额-31,269,540-29,180,724
  现金及现金等价物的净增加额--82,614,986.85--153,823,064.8
公告日期2025-10-302025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
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