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安达股份

(920202)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

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487,330,973.69240,448,038.99926,102,924.22687,746,429.75
  收到的税费返还10,049,827.918,194,829.67386,339.64386,339.64
  收到其他与经营活动有关的现金1,270,122.16534,312.2239,496,275.1114,025,733.86
  经营活动现金流入小计498,650,923.76249,177,180.88965,985,538.97702,158,503.25
  购买商品、接受劳务支付的现金398,511,025.39189,040,241.38654,248,569.25473,706,523.58
  支付给职工以及为职工支付的现金97,484,101.452,100,299.93167,992,316.21125,003,144.01
  支付的各项税费4,967,667.423,827,150.6713,079,073.8110,096,028.4
  支付其他与经营活动有关的现金15,627,181.648,390,045.0453,530,776.9531,882,353.69
  经营活动现金流出小计516,589,975.85253,357,737.02888,850,736.22640,688,049.68
  经营活动产生的现金流量净额-17,939,052.09-4,180,556.1477,134,802.7561,470,453.57
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额67,98865,3002,239,201.62,220,601.6
  投资活动现金流入小计67,98865,3002,239,201.62,220,601.6
  购建固定资产、无形资产和其他长期资产支付的现金18,715,820.0310,266,808.9441,353,070.2727,148,884.83
  投资活动现金流出小计18,715,820.0310,266,808.9441,353,070.2727,148,884.83
  投资活动产生的现金流量净额-18,647,832.03-10,201,508.94-39,113,868.67-24,928,283.23
三、筹资活动产生的现金流量:
  取得借款收到的现金188,000,667.3494,500,000242,820,000182,820,000
  筹资活动现金流入小计188,000,667.3494,500,000242,820,000182,820,000
  偿还债务支付的现金144,047,92585,467,925258,809,053.92196,309,053.92
  分配股利、利润或偿付利息支付的现金3,213,320.981,502,811.568,116,369.926,468,802.91
  支付其他与筹资活动有关的现金1,207,547.17-1,080,0001,080,000
  筹资活动现金流出小计148,468,793.1586,970,736.56268,005,423.84203,857,856.83
  筹资活动产生的现金流量净额39,531,874.197,529,263.44-25,185,423.84-21,037,856.83
四、汇率变动对现金及现金等价物的影响-951,327.53-678,764.56977,165.021,061,363.35
五、现金及现金等价物净增加额1,993,662.54-7,531,566.213,812,675.2616,565,676.86
  加:期初现金及现金等价物余额31,606,528.7331,606,528.7317,793,853.4717,793,853.47
  期末现金及现金等价物余额33,600,191.2724,074,962.5331,606,528.7334,359,530.33
补充资料:
  净利润40,147,386.6722,135,238.8469,542,10059,302,529.94
  资产减值准备2,244,740.922,228,126.832,147,9002,509,328.41
  固定资产和投资性房地产折旧31,585,050.3615,903,354.9460,964,20045,594,808.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,585,050.3615,903,354.9460,964,20045,594,808.68
  无形资产摊销1,076,971.73531,124.581,982,8001,507,644.01
  处置固定资产、无形资产和其他长期资产的损失4,454.57-1,258.73-1,278,100-1,356,332.84
  财务费用2,576,600.151,050,810.737,202,5005,315,118.57
  递延所得税2,969,245.231,909,532.963,276,8004,285,778.3
  其中:递延所得税资产减少1,632,667.14-1,022,763.824,177,4004,024,746.54
    递延所得税负债增加1,336,578.092,932,296.78-900,600261,031.76
  存货的减少-12,814,921.831,138,287.75-13,302,700229,471.25
  经营性应收项目的减少-79,973,224.75-28,417,283.05-152,700,200-113,140,615.34
  经营性应付项目的增加-6,843,086.85-21,717,764.0294,938,40052,762,408.05
  现金的期末余额33,600,191.2724,074,962.53-34,359,530.33
  减:现金的期初余额31,606,528.7331,606,528.73-17,793,853.47
  现金及现金等价物的净增加额1,993,662.54-7,531,566.213,812,675.2616,565,676.86
公告日期2026-08-262026-05-072026-03-062025-12-10
审计意见(境内)标准无保留意见
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