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安正时尚

(603839)

  

流通市值:24.89亿  总市值:24.89亿
流通股本:3.87亿   总股本:3.87亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,221,152,172.47663,269,477.832,263,238,266.291,589,016,602.34
  收到其他与经营活动有关的现金121,181,544.4341,055,239.04244,760,874.33188,216,806.91
  经营活动现金流入小计1,342,333,716.9704,324,716.872,507,999,140.621,777,233,409.25
  购买商品、接受劳务支付的现金752,979,663.97388,021,352.391,580,060,302.421,186,326,514.53
  支付给职工以及为职工支付的现金243,161,528.67131,207,460472,840,338.2357,325,234.38
  支付的各项税费56,920,770.5829,719,958.762,122,186.842,044,543.05
  支付其他与经营活动有关的现金208,267,644.92109,701,208.55509,640,355.9365,302,183.74
  经营活动现金流出小计1,261,329,608.14658,649,979.642,624,663,183.321,950,998,475.7
  经营活动产生的现金流量净额81,004,108.7645,674,737.23-116,664,042.7-173,765,066.45
二、投资活动产生的现金流量:
  收回投资收到的现金2,197,749.8-385,216.67385,216.67
  取得投资收益收到的现金3,299,384.32,275,158.7315,900,837.1312,606,693.85
  处置固定资产、无形资产和其他长期资产收回的现金净额--294,05575,700
  收到的其他与投资活动有关的现金110,563,986.1173,000,000357,650,000278,700,000
  投资活动现金流入小计116,061,120.2175,275,158.73374,230,108.8291,767,610.52
  购建固定资产、无形资产和其他长期资产支付的现金8,287,433.193,235,661.235,576,428.5627,400,555.87
  投资支付的现金890,541---
  支付其他与投资活动有关的现金60,000,00060,000,000233,550,000159,550,000
  投资活动现金流出小计69,177,974.1963,235,661.2269,126,428.56186,950,555.87
  投资活动产生的现金流量净额46,883,146.0212,039,497.53105,103,680.24104,817,054.65
三、筹资活动产生的现金流量:
  取得借款收到的现金69,675,97062,817,650430,897,600334,897,600
  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69,675,97062,817,650448,323,947.11334,897,600
  偿还债务支付的现金249,353,300.26135,475,837.19383,721,704.91293,400,091.23
  分配股利、利润或偿付利息支付的现金877,714.84433,848.7939,701,060.6738,870,098.69
  支付其他与筹资活动有关的现金14,884,836.499,372,609.8331,841,325.5925,141,496.18
  筹资活动现金流出小计265,115,851.59145,282,295.81455,264,091.17357,411,686.1
  筹资活动产生的现金流量净额-195,439,881.59-82,464,645.81-6,940,144.06-22,514,086.1
四、汇率变动对现金及现金等价物的影响-2,233,079.09-2,232,769.47-3,842,433.53-2,159,920.17
五、现金及现金等价物净增加额-69,785,705.9-26,983,180.52-22,342,940.05-93,622,018.07
  加:期初现金及现金等价物余额187,866,250.35187,866,250.35210,209,190.4210,209,190.4
  期末现金及现金等价物余额118,080,544.45160,883,069.83187,866,250.35116,587,172.33
补充资料:
  净利润73,544,008.81--209,979,382.96-
  资产减值准备34,199,430.6-270,919,044.77-
  固定资产和投资性房地产折旧16,004,262.4-34,048,643.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,004,262.4-34,048,643.83-
  无形资产摊销1,972,302.84-3,938,381.83-
  长期待摊费用摊销12,527,297.59-29,827,942.47-
  处置固定资产、无形资产和其他长期资产的损失-697,842.18-58,672.92-
  固定资产报废损失-267,246.26-542,440.78-
  公允价值变动损失-1,601,793.32--5,787,791.59-
  财务费用2,889,558.2-5,687,331.07-
  投资损失1,425,376.33--3,757,711.43-
  递延所得税-20,375,683.8-11,795,575.09-
  其中:递延所得税资产减少-20,993,338.57-11,878,922.99-
    递延所得税负债增加617,654.77--83,347.9-
  存货的减少-29,076,219.81--308,802,506.87-
  经营性应收项目的减少26,799,560.95--30,625,378.44-
  经营性应付项目的增加-47,997,521.85-54,577,045.44-
  其他---395,793.77-
  现金的期末余额118,080,544.45-156,025,786.35-
  减:现金的期初余额156,025,786.35-178,939,650.4-
  加:现金等价物的期末余额--31,840,464-
  减:现金等价物的期初余额31,840,464-31,269,540-
  现金及现金等价物的净增加额-69,785,705.9--22,342,940.05-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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