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安正时尚

(603839)

  

流通市值:31.31亿  总市值:31.31亿
流通股本:3.87亿   总股本:3.87亿

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663,269,477.832,263,238,266.291,589,016,602.341,102,340,697.82
  收到其他与经营活动有关的现金41,055,239.04244,760,874.33188,216,806.91111,504,484.86
  经营活动现金流入小计704,324,716.872,507,999,140.621,777,233,409.251,213,845,182.68
  购买商品、接受劳务支付的现金388,021,352.391,580,060,302.421,186,326,514.53812,919,748.19
  支付给职工以及为职工支付的现金131,207,460472,840,338.2357,325,234.38241,168,070.71
  支付的各项税费29,719,958.762,122,186.842,044,543.0530,272,318.41
  支付其他与经营活动有关的现金109,701,208.55509,640,355.9365,302,183.74240,784,973.66
  经营活动现金流出小计658,649,979.642,624,663,183.321,950,998,475.71,325,145,110.97
  经营活动产生的现金流量净额45,674,737.23-116,664,042.7-173,765,066.45-111,299,928.29
二、投资活动产生的现金流量:
  收回投资收到的现金-385,216.67385,216.67139,222.98
  取得投资收益收到的现金2,275,158.7315,900,837.1312,606,693.857,831,828.01
  处置固定资产、无形资产和其他长期资产收回的现金净额-294,05575,70075,700
  收到的其他与投资活动有关的现金73,000,000357,650,000278,700,000178,000,000
  投资活动现金流入小计75,275,158.73374,230,108.8291,767,610.52186,046,750.99
  购建固定资产、无形资产和其他长期资产支付的现金3,235,661.235,576,428.5627,400,555.8715,240,924.75
  支付其他与投资活动有关的现金60,000,000233,550,000159,550,00099,000,000
  投资活动现金流出小计63,235,661.2269,126,428.56186,950,555.87114,240,924.75
  投资活动产生的现金流量净额12,039,497.53105,103,680.24104,817,054.6571,805,826.24
三、筹资活动产生的现金流量:
  取得借款收到的现金62,817,650430,897,600334,897,600177,000,000
  收到其他与筹资活动有关的现金-17,426,347.11--
  筹资活动现金流入小计62,817,650448,323,947.11334,897,600177,000,000
  偿还债务支付的现金135,475,837.19383,721,704.91293,400,091.23188,000,000
  分配股利、利润或偿付利息支付的现金433,848.7939,701,060.6738,870,098.6916,542,800.7
  支付其他与筹资活动有关的现金9,372,609.8331,841,325.5925,141,496.1816,973,438.29
  筹资活动现金流出小计145,282,295.81455,264,091.17357,411,686.1221,516,238.99
  筹资活动产生的现金流量净额-82,464,645.81-6,940,144.06-22,514,086.1-44,516,238.99
四、汇率变动对现金及现金等价物的影响-2,232,769.47-3,842,433.53-2,159,920.171,395,354.19
五、现金及现金等价物净增加额-26,983,180.52-22,342,940.05-93,622,018.07-82,614,986.85
  加:期初现金及现金等价物余额187,866,250.35210,209,190.4210,209,190.4210,209,190.4
  期末现金及现金等价物余额160,883,069.83187,866,250.35116,587,172.33127,594,203.55
补充资料:
  净利润--209,979,382.96-21,940,966.53
  资产减值准备-270,919,044.77-49,190,611.08
  固定资产和投资性房地产折旧-34,048,643.83-17,003,583.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,048,643.83-17,003,583.85
  无形资产摊销-3,938,381.83-1,555,589.44
  长期待摊费用摊销-29,827,942.47-15,852,401.2
  处置固定资产、无形资产和其他长期资产的损失-58,672.92--224,375.83
  固定资产报废损失-542,440.78-102,849.85
  公允价值变动损失--5,787,791.59--3,019,242.95
  财务费用-5,687,331.07-899,608.28
  投资损失--3,757,711.43--1,907,824.3
  递延所得税-11,795,575.09-967,012.65
  其中:递延所得税资产减少-11,878,922.99-932,797.05
    递延所得税负债增加--83,347.9-34,215.6
  存货的减少--308,802,506.87--195,787,597.51
  经营性应收项目的减少--30,625,378.44--16,216,394.52
  经营性应付项目的增加-54,577,045.44--19,392,512.36
  其他--395,793.77-361,277.29
  现金的期末余额-156,025,786.35-117,572,163.55
  减:现金的期初余额-178,939,650.4-178,939,650.4
  加:现金等价物的期末余额-31,840,464-10,022,040
  减:现金等价物的期初余额-31,269,540-31,269,540
  现金及现金等价物的净增加额--22,342,940.05--82,614,986.85
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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