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阿特斯

(688472)

  

流通市值:196.49亿  总市值:531.17亿
流通股本:13.48亿   总股本:36.43亿

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9,449,784,627.846,880,101,844.8747,171,225,937.6534,717,529,170.83
  收到的税费返还8,345.8837,225,007.415,675,572.839,933,652.69
  收到其他与经营活动有关的现金1,325,250,870.994,788,442,508.873,692,915,655.793,240,938,071.99
  经营活动现金流入小计10,775,043,844.6751,705,769,361.1450,879,817,166.2737,968,400,895.51
  购买商品、接受劳务支付的现金8,838,105,974.2833,300,366,222.1736,546,710,836.7728,074,998,532.8
  支付给职工以及为职工支付的现金1,046,461,997.952,603,641,143.712,042,597,285.891,385,517,208.22
  支付的各项税费208,040,408.971,663,116,455.21,035,540,470.42594,851,216.3
  支付其他与经营活动有关的现金839,739,961.27,063,490,360.795,785,723,598.364,131,168,928.7
  经营活动现金流出小计10,932,348,342.444,630,614,181.8745,410,572,191.4434,186,535,886.02
  经营活动产生的现金流量净额-157,304,497.737,075,155,179.275,469,244,974.833,781,865,009.49
二、投资活动产生的现金流量:
  收回投资收到的现金720,223,481.581,581,062,890.851,120,528,775.17744,863,843.99
  取得投资收益收到的现金78,017,695.23162,540,232.16132,245,903.16100,695,698.61
  处置固定资产、无形资产和其他长期资产收回的现金净额23,700,582.6461,550,152.694,799,146.632,100,383.51
  处置子公司及其他营业单位收到的现金净额214,358,497.4-3,372,018.14-
  收到的其他与投资活动有关的现金97,024,429.45---
  投资活动现金流入小计1,133,324,686.31,805,153,275.71,260,945,843.1847,659,926.11
  购建固定资产、无形资产和其他长期资产支付的现金1,044,784,557.786,811,791,557.325,085,851,891.423,082,910,359.8
  投资支付的现金492,830,348.371,883,517,415.871,672,896,277.331,311,381,197.88
  支付其他与投资活动有关的现金-139,681,730.55--
  投资活动现金流出小计1,537,614,906.158,834,990,703.746,758,748,168.754,394,291,557.68
  投资活动产生的现金流量净额-404,290,219.85-7,029,837,428.04-5,497,802,325.65-3,546,631,631.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,848,000---
  其中:子公司吸收少数股东投资收到的现金2,848,000---
  取得借款收到的现金4,406,413,947.048,126,872,742.798,739,872,926.235,762,416,012.37
  收到其他与筹资活动有关的现金747,533,395.723,350,346,985.952,837,862,271.822,157,218,257.75
  筹资活动现金流入小计5,156,795,342.7611,477,219,728.7411,577,735,198.057,919,634,270.12
  偿还债务支付的现金4,066,785,182.437,317,674,594.256,519,603,201.464,482,296,103.42
  分配股利、利润或偿付利息支付的现金118,625,859.81870,458,802.2721,377,659.57278,061,113.91
  支付其他与筹资活动有关的现金127,163,048.862,636,612,053.362,246,688,751.531,555,735,949.15
  筹资活动现金流出小计4,312,574,091.110,824,745,449.819,487,669,612.566,316,093,166.48
  筹资活动产生的现金流量净额844,221,251.66652,474,278.932,090,065,585.491,603,541,103.64
四、汇率变动对现金及现金等价物的影响-101,877,900.77-51,094,074.5458,064,537.2131,727,219.85
五、现金及现金等价物净增加额180,748,633.31646,697,955.622,119,572,771.881,870,501,701.41
  加:期初现金及现金等价物余额8,453,344,709.037,806,646,753.417,806,646,753.417,806,646,753.41
  期末现金及现金等价物余额8,634,093,342.348,453,344,709.039,926,219,525.299,677,148,454.82
补充资料:
  净利润-1,046,086,991.87-738,188,110.21
  资产减值准备-959,991,751.41-611,887,311.44
  固定资产和投资性房地产折旧-3,359,884,545.59-1,799,131,238.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,359,884,545.59-1,799,131,238.96
  无形资产摊销-45,425,666.66-21,740,012.2
  长期待摊费用摊销-289,662,526.81-181,528,665.93
  处置固定资产、无形资产和其他长期资产的损失--92,776,034.59-10,786,568.54
  固定资产报废损失-14,402,436.98-15,235,594.06
  公允价值变动损失--67,608,149.13--36,394,884.97
  财务费用-539,901,156.96-301,325,979.12
  投资损失-30,320,190.27-136,974,829.97
  递延所得税--629,610,978--576,595,544.29
  其中:递延所得税资产减少--594,312,291.16--565,089,386.72
    递延所得税负债增加--35,298,686.84--11,506,157.57
  预计负债的增加-409,179,832.82-226,444,895.17
  存货的减少-944,757,401.05--710,851,156.45
  经营性应收项目的减少--249,164,828.23-1,048,159,640.68
  经营性应付项目的增加--122,940,854.06--240,965,928.68
  现金的期末余额-8,453,344,709.03-9,677,148,454.82
  减:现金的期初余额-7,806,646,753.41-7,806,646,753.41
  现金及现金等价物的净增加额-646,697,955.62-1,870,501,701.41
公告日期2026-04-282026-04-282025-10-312025-08-22
审计意见(境内)标准无保留意见
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