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安达科技

(920809)

  

流通市值:35.35亿  总市值:46.13亿
流通股本:4.59亿   总股本:5.99亿

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2,250,399,905.79986,998,043.593,036,958,314.172,114,376,466.94
  收到的税费返还67,801,774.1567,801,774.1560,428,693.7560,428,693.75
  收到其他与经营活动有关的现金3,868,698.032,549,981.5321,649,999.1514,518,763.33
  经营活动现金流入小计2,322,070,377.971,057,349,799.273,119,037,007.072,189,323,924.02
  购买商品、接受劳务支付的现金2,423,187,080.561,064,906,316.992,986,039,861.422,186,967,595.17
  支付给职工以及为职工支付的现金107,550,515.9356,959,668.26197,205,119.89149,270,428.41
  支付的各项税费18,538,195.366,071,651.8620,886,162.847,281,406.54
  支付其他与经营活动有关的现金84,105,621.0410,810,791.9424,657,135.3314,749,372.35
  经营活动现金流出小计2,633,381,412.891,138,748,429.053,228,788,279.482,358,268,802.47
  经营活动产生的现金流量净额-311,311,034.92-81,398,629.78-109,751,272.41-168,944,878.45
二、投资活动产生的现金流量:
  收回投资收到的现金376,343.33376,343.33--
  取得投资收益收到的现金--750,000750,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--3,7003,700
  投资活动现金流入小计376,343.33376,343.33753,700753,700
  购建固定资产、无形资产和其他长期资产支付的现金204,538,655.8635,397,589.7816,054,967.1313,888,198.22
  投资活动现金流出小计204,538,655.8635,397,589.7816,054,967.1313,888,198.22
  投资活动产生的现金流量净额-204,162,312.53-35,021,246.45-15,301,267.13-13,134,498.22
三、筹资活动产生的现金流量:
  取得借款收到的现金1,504,550,283.63716,217,544.441,843,700,0001,080,900,000
  收到其他与筹资活动有关的现金286,660,000---
  筹资活动现金流入小计1,791,210,283.63716,217,544.441,843,700,0001,080,900,000
  偿还债务支付的现金886,200,000437,200,0001,719,186,9501,075,836,950
  分配股利、利润或偿付利息支付的现金25,940,974.312,704,442.2146,278,655.635,077,768.57
  支付其他与筹资活动有关的现金6,660,000-7,498,156.427,498,156.42
  筹资活动现金流出小计918,800,974.3449,904,442.211,772,963,762.021,118,412,874.99
  筹资活动产生的现金流量净额872,409,309.33266,313,102.2370,736,237.98-37,512,874.99
五、现金及现金等价物净增加额356,935,961.88149,893,226-54,316,301.56-219,592,251.66
  加:期初现金及现金等价物余额217,728,652.46217,728,652.46272,044,954.02272,044,954.02
  期末现金及现金等价物余额574,664,614.34367,621,878.46217,728,652.4652,452,702.36
补充资料:
  净利润133,879,689.11--256,808,165.63-
  资产减值准备3,771,999.71-120,587,329.26-
  固定资产和投资性房地产折旧115,792,322.39-231,814,754.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧115,792,322.39-231,814,754.08-
  无形资产摊销3,783,409.66-3,528,931-
  长期待摊费用摊销4,519,908.87-9,080,069.72-
  处置固定资产、无形资产和其他长期资产的损失---582.96-
  固定资产报废损失11,997,496.35-143,026.48-
  公允价值变动损失20,955,980---
  财务费用29,047,734.74-47,351,023.24-
  投资损失19,698,681.12--750,000-
  递延所得税29,286,085.08--51,341,567.12-
  其中:递延所得税资产减少29,289,082.08--51,149,138.35-
    递延所得税负债增加-2,997--192,428.77-
  存货的减少-609,693,453.53--412,861,487.66-
  经营性应收项目的减少-568,802,743.21--326,162,707.99-
  经营性应付项目的增加470,331,744.23-495,153,380-
  其他--26,522,000-
  现金的期末余额574,664,614.34-217,728,652.46-
  减:现金的期初余额217,728,652.46-272,044,954.02-
  现金及现金等价物的净增加额356,935,961.88--54,316,301.56-
公告日期2026-08-062026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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