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安集科技

(688019)

  

流通市值:483.89亿  总市值:483.89亿
流通股本:1.75亿   总股本:1.75亿

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686,287,923.742,418,951,416.451,673,498,896.581,123,393,849.53
  收到的税费返还2,276,771.8412,481,329.029,057,127.638,260,827.32
  收到其他与经营活动有关的现金24,408,122.8918,195,768.617,906,208.3215,804,528.68
  经营活动现金流入小计712,972,818.472,449,628,514.071,700,462,232.531,147,459,205.53
  购买商品、接受劳务支付的现金437,984,318.711,490,631,999.661,090,520,139.98670,342,520.9
  支付给职工以及为职工支付的现金102,182,842.42299,087,976.51210,727,431.73146,811,407.45
  支付的各项税费11,686,145.7163,238,338.7455,487,122.638,150,183.16
  支付其他与经营活动有关的现金20,569,094.92156,896,143.2568,415,773.2747,047,877.03
  经营活动现金流出小计572,422,401.762,009,854,458.161,425,150,467.58902,351,988.54
  经营活动产生的现金流量净额140,550,416.71439,774,055.91275,311,764.95245,107,216.99
二、投资活动产生的现金流量:
  收回投资收到的现金428,439,770.711,126,905,498.72873,495,626.1392,195,764.41
  取得投资收益收到的现金46,016,883.3513,238,542.5612,336,392.036,283,192.73
  处置固定资产、无形资产和其他长期资产收回的现金净额60,00018,750.87--
  收到的其他与投资活动有关的现金8,386,535.2840,257,569.2226,159,577.8816,896,816.39
  投资活动现金流入小计482,903,189.341,180,420,361.37911,991,596.01415,375,773.53
  购建固定资产、无形资产和其他长期资产支付的现金109,631,907.3355,379,846.73216,816,767.64123,939,963.07
  投资支付的现金642,909,861.541,556,499,0001,540,874,200.32932,349,338.34
  投资活动现金流出小计752,541,768.841,911,878,846.731,757,690,967.961,056,289,301.41
  投资活动产生的现金流量净额-269,638,579.5-731,458,485.36-845,699,371.95-640,913,527.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,950,000857,209,380.56853,932,580.66823,610,000
  取得借款收到的现金160,000,000161,600,000144,891,089.8681,000,000
  筹资活动现金流入小计169,950,0001,018,809,380.56998,823,670.52904,610,000
  偿还债务支付的现金25,072,420.48296,811,663.3281,034,156.65280,945,439.37
  分配股利、利润或偿付利息支付的现金994,285.0862,014,838.7660,656,172.7760,255,537.73
  支付其他与筹资活动有关的现金6,199,935.7848,658,153.225,592,508.0414,785,228.17
  筹资活动现金流出小计32,266,641.34407,484,655.26367,282,837.46355,986,205.27
  筹资活动产生的现金流量净额137,683,358.66611,324,725.3631,540,833.06548,623,794.73
四、汇率变动对现金及现金等价物的影响-15,118,529.25-19,367,165.69-6,269,814.96-251,945
五、现金及现金等价物净增加额-6,523,333.38300,273,130.1654,883,411.1152,565,538.84
  加:期初现金及现金等价物余额1,106,290,679.17806,017,549.01806,017,549.01806,017,549.01
  期末现金及现金等价物余额1,099,767,345.791,106,290,679.17860,900,960.11958,583,087.85
补充资料:
  净利润-783,648,337.86-375,634,437.13
  资产减值准备-56,592,774.51-13,868,318.25
  固定资产和投资性房地产折旧-96,177,420.14-45,091,651.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-96,177,420.14-45,091,651.11
  无形资产摊销-8,113,169.01-3,986,500.31
  长期待摊费用摊销-47,389,970.75-23,249,630.84
  处置固定资产、无形资产和其他长期资产的损失--6,646.89--6,646.89
  固定资产报废损失-936,915.73--
  公允价值变动损失--60,089,197.01--3,540,153.08
  财务费用--757,124.14--9,497,037.37
  投资损失--4,413,821.23--5,603,846.92
  递延所得税-10,683,834.27-6,541,724.68
  其中:递延所得税资产减少-10,181,432.17-7,230,485.73
    递延所得税负债增加-502,402.1--688,761.05
  存货的减少--469,168,483.26--178,866,885.71
  经营性应收项目的减少--170,002,293.31--52,478,790.83
  经营性应付项目的增加-36,069,776.01--9,089,302.23
  其他--280,013.08-129,021.1
  现金的期末余额-1,106,290,679.17-958,583,087.85
  减:现金的期初余额-806,017,549.01-806,017,549.01
  现金及现金等价物的净增加额-300,273,130.16-152,565,538.84
公告日期2026-04-292026-04-162025-10-292025-08-26
审计意见(境内)标准无保留意见
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