当前位置:首页 - 行情中心 - 安路科技(688107) - 财务分析 - 现金流量表

安路科技

(688107)

  

流通市值:102.42亿  总市值:102.42亿
流通股本:4.01亿   总股本:4.01亿

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372,253,968.3237,718,050.98135,081,077.87545,430,928.55
  收到的税费返还---512,446.19
  收到其他与经营活动有关的现金25,619,040.4324,836,827.2616,986,182.3334,063,448.68
  经营活动现金流入小计397,873,008.73262,554,878.24152,067,260.2580,006,823.42
  购买商品、接受劳务支付的现金184,961,022.54112,422,213.3153,764,260.92221,696,027.66
  支付给职工以及为职工支付的现金239,087,584.68171,819,080.3698,147,891.25322,526,833.7
  支付的各项税费5,235,588.562,526,873.9296,021.992,891,140.94
  支付其他与经营活动有关的现金59,472,726.3738,620,076.7516,155,912.6894,828,142.7
  经营活动现金流出小计488,756,922.15325,388,244.32168,364,086.84641,942,145
  经营活动产生的现金流量净额-90,883,913.42-62,833,366.08-16,296,826.64-61,935,321.58
二、投资活动产生的现金流量:
  收回投资收到的现金1,630,820,0001,210,820,000761,640,0002,177,160,000
  取得投资收益收到的现金5,280,502.73,486,577.251,998,368.148,368,669.23
  处置固定资产、无形资产和其他长期资产收回的现金净额6,5006,500--
  投资活动现金流入小计1,636,107,002.71,214,313,077.25763,638,368.142,185,528,669.23
  购建固定资产、无形资产和其他长期资产支付的现金12,851,548.5111,016,033.975,903,853.6226,751,147.09
  投资支付的现金1,543,300,0001,120,300,000684,640,0002,226,680,000
  投资活动现金流出小计1,556,151,548.511,131,316,033.97690,543,853.622,253,431,147.09
  投资活动产生的现金流量净额79,955,454.1982,997,043.2873,094,514.52-67,902,477.86
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---16,812
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---16,812
  偿还债务支付的现金---30,000,000
  分配股利、利润或偿付利息支付的现金---867,666.67
  支付其他与筹资活动有关的现金9,996,293.886,552,972.763,177,728.0713,774,270.28
  筹资活动现金流出小计9,996,293.886,552,972.763,177,728.0744,641,936.95
  筹资活动产生的现金流量净额-9,996,293.88-6,552,972.76-3,177,728.07-44,625,124.95
四、汇率变动对现金及现金等价物的影响-13,344.44-4,515.87-937.9730,681.96
五、现金及现金等价物净增加额-20,938,097.5513,606,188.5753,619,021.84-174,432,242.43
  加:期初现金及现金等价物余额116,022,869.42116,022,869.42218,542,869.42290,455,111.85
  期末现金及现金等价物余额95,084,771.87129,629,057.99272,161,891.26116,022,869.42
补充资料:
  净利润--142,391,265.93--205,141,813.17
  资产减值准备-56,103,449.94-49,348,532.66
  固定资产和投资性房地产折旧-9,181,061.3-15,686,524.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,181,061.3-15,686,524.36
  无形资产摊销-7,728,786.94-24,557,358.94
  长期待摊费用摊销-2,761,570.44-5,287,205.67
  处置固定资产、无形资产和其他长期资产的损失--5,752.21--16,737.68
  公允价值变动损失--1,096,508.77--2,227,046.11
  财务费用-350,529.92-1,153,505.09
  投资损失--2,474,041.67--6,127,719.01
  存货的减少-7,206,678.41-146,934,431.72
  经营性应收项目的减少-28,789,241.26--114,229,787.71
  经营性应付项目的增加--28,203,471.77-34,655,438.56
  其他--7,034,037.18--24,595,721.32
  现金的期末余额-129,629,057.99-116,022,869.42
  减:现金的期初余额-116,022,869.42-290,455,111.85
  现金及现金等价物的净增加额-13,606,188.57--174,432,242.43
公告日期2025-10-292025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑