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安达科技

(920809)

  

流通市值:39.90亿  总市值:52.06亿
流通股本:4.59亿   总股本:5.99亿

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2,114,376,466.941,319,281,791.18431,273,643.532,085,188,209.93
  收到的税费返还60,428,693.7560,428,693.75-59,612,857.52
  收到其他与经营活动有关的现金14,518,763.335,950,685.534,076,483.320,998,057.79
  经营活动现金流入小计2,189,323,924.021,385,661,170.46435,350,126.832,165,799,125.24
  购买商品、接受劳务支付的现金2,186,967,595.171,385,838,068.31635,495,307.712,110,295,911.1
  支付给职工以及为职工支付的现金149,270,428.41100,986,426.1251,305,482.84184,229,709.48
  支付的各项税费7,281,406.545,533,609.37590,076.5818,178,826.18
  支付其他与经营活动有关的现金14,749,372.359,974,958.675,461,982.2725,031,847.59
  经营活动现金流出小计2,358,268,802.471,502,333,062.47692,852,849.42,337,736,294.35
  经营活动产生的现金流量净额-168,944,878.45-116,671,892.01-257,502,722.57-171,937,169.11
二、投资活动产生的现金流量:
  取得投资收益收到的现金750,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额3,700--32,600
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计753,700--32,600
  购建固定资产、无形资产和其他长期资产支付的现金13,888,198.2210,735,126.359,332,938.9131,521,110.01
  支付其他与投资活动有关的现金---13,574.17
  投资活动现金流出小计13,888,198.2210,735,126.359,332,938.9131,534,684.18
  投资活动产生的现金流量净额-13,134,498.22-10,735,126.35-9,332,938.9-131,502,084.18
三、筹资活动产生的现金流量:
  取得借款收到的现金1,080,900,0001,070,950,000820,950,0001,859,376,299.66
  收到其他与筹资活动有关的现金---620,000
  筹资活动现金流入小计1,080,900,0001,070,950,000820,950,0001,859,996,299.66
  偿还债务支付的现金1,075,836,9501,075,836,950673,500,0001,398,853,906.61
  分配股利、利润或偿付利息支付的现金35,077,768.5723,871,163.5811,970,930.6958,207,354.12
  支付其他与筹资活动有关的现金7,498,156.425,477,899.872,278,481.169,662,409.59
  筹资活动现金流出小计1,118,412,874.991,105,186,013.45687,749,411.851,466,723,670.32
  筹资活动产生的现金流量净额-37,512,874.99-34,236,013.45133,200,588.15393,272,629.34
五、现金及现金等价物净增加额-219,592,251.66-161,643,031.81-133,635,073.3289,833,376.05
  加:期初现金及现金等价物余额272,044,954.02272,044,954.02272,044,954.02182,211,577.97
  期末现金及现金等价物余额52,452,702.36110,401,922.21138,409,880.7272,044,954.02
补充资料:
  净利润--168,273,701.33--679,880,819.02
  资产减值准备-59,527,043.45-349,536,682.23
  固定资产和投资性房地产折旧-115,708,350-225,476,428.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-115,708,350-225,476,428.09
  无形资产摊销-2,777,630.66-5,451,722.28
  长期待摊费用摊销-4,553,494.2-4,623,814.88
  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-139,530.12-9,237,136.03
  财务费用-23,716,579.22-55,863,362.56
  投资损失----1
  递延所得税--25,777,271.38--124,992,554.93
  其中:递延所得税资产减少--25,587,839.61--124,258,437.67
    递延所得税负债增加--189,431.77--734,117.26
  存货的减少--147,227,684.82--378,993,814.87
  经营性应收项目的减少--4,817,621.32-637,322,420.17
  经营性应付项目的增加-20,465,803.76--245,393,080.15
  现金的期末余额-110,401,922.21-272,044,954.02
  减:现金的期初余额-272,044,954.02-182,211,577.97
  现金及现金等价物的净增加额--161,643,031.81-89,833,376.05
公告日期2025-10-282025-08-252025-04-282025-04-28
审计意见(境内)标准无保留意见
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