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安达智能

(688125)

  

流通市值:61.19亿  总市值:61.51亿
流通股本:8168.97万   总股本:8212.64万

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458,021,664.02296,613,081.82160,499,113.64507,829,001.52
  收到的税费返还11,806,925.6610,937,569.11129,628.0625,358,427.67
  收到其他与经营活动有关的现金36,371,959.0432,381,411.974,513,015.2850,623,386.57
  经营活动现金流入小计506,200,548.72339,932,062.9165,141,756.98583,810,815.76
  购买商品、接受劳务支付的现金236,432,802.63133,077,752.4839,593,413.15336,299,673.21
  支付给职工以及为职工支付的现金257,112,028.14169,236,290.5981,838,120.29324,111,819.43
  支付的各项税费8,597,988.176,396,585.75,595,516.7410,992,317.9
  支付其他与经营活动有关的现金75,319,834.5850,079,865.4823,299,102.84129,648,017.8
  经营活动现金流出小计577,462,653.52358,790,494.25150,326,153.02801,051,828.34
  经营活动产生的现金流量净额-71,262,104.8-18,858,431.3514,815,603.96-217,241,012.58
二、投资活动产生的现金流量:
  收回投资收到的现金1,184,229,5501,032,097,137.09261,157,237.091,680,000,000
  取得投资收益收到的现金5,993,952.23,479,954.291,557,164.3811,362,124.05
  处置固定资产、无形资产和其他长期资产收回的现金净额92,347.2180,00030,0001,172,539.82
  投资活动现金流入小计1,190,315,849.411,035,657,091.38262,744,401.471,692,534,663.87
  购建固定资产、无形资产和其他长期资产支付的现金94,938,109.8980,485,398.8832,143,954.84213,173,563.49
  投资支付的现金1,260,000,0001,180,000,000820,000,0001,530,000,000
  投资活动现金流出小计1,354,938,109.891,260,485,398.88852,143,954.841,743,173,563.49
  投资活动产生的现金流量净额-164,622,260.48-224,828,307.5-589,399,553.37-50,638,899.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,523,677.449,334,576.64-11,184,749
  其中:子公司吸收少数股东投资收到的现金90,000---
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计14,523,677.449,334,576.64-11,184,749
  分配股利、利润或偿付利息支付的现金---12,230,367
  支付其他与筹资活动有关的现金3,333,925.052,256,531.341,100,644.185,661,301.77
  筹资活动现金流出小计3,333,925.052,256,531.341,100,644.1817,891,668.77
  筹资活动产生的现金流量净额11,189,752.397,078,045.3-1,100,644.18-6,706,919.77
四、汇率变动对现金及现金等价物的影响2,025,004.38818,445.95-41,921.112,836,381.2
五、现金及现金等价物净增加额-222,669,608.51-235,790,247.6-575,726,514.7-271,750,450.77
  加:期初现金及现金等价物余额769,328,828.77769,328,828.77769,328,828.771,041,079,279.54
  期末现金及现金等价物余额546,659,220.26533,538,581.17193,602,314.07769,328,828.77
补充资料:
  净利润--58,782,611.56--31,157,433.09
  资产减值准备-8,020,364.24-14,279,569.81
  固定资产和投资性房地产折旧-8,569,108.26-11,566,288.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,569,108.26-11,566,288.81
  无形资产摊销-930,522.49-1,671,310.74
  长期待摊费用摊销-837,606.5-1,350,980.19
  处置固定资产、无形资产和其他长期资产的损失-31,499.42--822,757.61
  固定资产报废损失---15,299.14
  公允价值变动损失-19,500,000--
  财务费用--327,683.34--4,611,757.53
  投资损失--2,622,304.79--10,409,750.36
  递延所得税--18,547,112.67--25,735,769.35
  其中:递延所得税资产减少--18,367,283.59--25,270,150.15
    递延所得税负债增加--179,829.08--465,619.2
  存货的减少--63,012,626.61--81,787,449.25
  经营性应收项目的减少--115,211,898.89--234,510,746.42
  经营性应付项目的增加-184,847,010.48-108,734,786.25
  其他-8,402,660.12-16,431,299.09
  现金的期末余额-533,538,581.17-769,328,828.77
  减:现金的期初余额-769,328,828.77-1,041,079,279.54
  现金及现金等价物的净增加额--235,790,247.6--271,750,450.77
公告日期2025-10-312025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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