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亿道信息

(001314)

  

流通市值:24.50亿  总市值:67.45亿
流通股本:5180.61万   总股本:1.43亿

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2,715,736,763.171,610,995,230.81773,597,866.23,245,912,022.83
  收到的税费返还106,529,681.7540,606,309.0322,891,869.9571,867,470.26
  收到其他与经营活动有关的现金31,843,535.4616,679,965.397,872,372.1953,797,095.2
  经营活动现金流入小计2,854,109,980.381,668,281,505.23804,362,108.343,371,576,588.29
  购买商品、接受劳务支付的现金2,897,736,391.51,738,513,733.77770,605,144.042,934,610,698.81
  支付给职工以及为职工支付的现金275,753,973.49176,407,928.0395,206,732.36326,415,608.28
  支付的各项税费18,334,077.3311,981,952.324,005,504.4825,096,167.54
  支付其他与经营活动有关的现金85,339,829.2559,094,958.6119,580,137.51105,500,937.13
  经营活动现金流出小计3,277,164,271.571,985,998,572.73889,397,518.393,391,623,411.76
  经营活动产生的现金流量净额-423,054,291.19-317,717,067.5-85,035,410.05-20,046,823.47
二、投资活动产生的现金流量:
  收回投资收到的现金1,331,633,003.9842,956,003.9300,809,003.152,658,550,000
  取得投资收益收到的现金3,382,106.441,949,929.8576,387.49,029,143.53
  处置固定资产、无形资产和其他长期资产收回的现金净额8,141.89--673,189.38
  收到的其他与投资活动有关的现金255,045,000203,638,750121,036,7501,095,619,753.93
  投资活动现金流入小计1,590,068,252.231,048,544,683.7422,422,140.553,763,872,086.84
  购建固定资产、无形资产和其他长期资产支付的现金61,330,108.941,036,994.9315,973,128.41135,039,080.23
  投资支付的现金1,533,943,003.91,007,156,003.9529,199,003.32,673,350,000
  支付其他与投资活动有关的现金282,700,000252,000,00010,000,0001,480,000,000
  投资活动现金流出小计1,877,973,112.81,300,192,998.83555,172,131.714,288,389,080.23
  投资活动产生的现金流量净额-287,904,860.57-251,648,315.13-132,749,991.16-524,516,993.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金70,842,115.6231,355.62--
  其中:子公司吸收少数股东投资收到的现金13,363,355.6231,355.62--
  取得借款收到的现金433,855,551.56426,689,943.31-252,752,174.67
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计504,697,667.18426,721,298.93-252,752,174.67
  偿还债务支付的现金1,600,0001,000,00040,000100,000,000
  分配股利、利润或偿付利息支付的现金12,538,141.5112,528,962.4325,434.7247,521,713.67
  其中:子公司支付给少数股东的股利、利润---51,816.9
  支付其他与筹资活动有关的现金28,191,337.4124,760,191.421,576,310.3317,063,557.65
  筹资活动现金流出小计42,329,478.9238,289,153.851,641,745.05164,585,271.32
  筹资活动产生的现金流量净额462,368,188.26388,432,145.08-1,641,745.0588,166,903.35
四、汇率变动对现金及现金等价物的影响-2,836,039.07281,200.73-1,419,017.7-7,910,986.31
五、现金及现金等价物净增加额-251,427,002.57-180,652,036.82-220,846,163.96-464,307,899.82
  加:期初现金及现金等价物余额882,343,887.82882,343,887.82882,343,887.821,346,651,787.64
  期末现金及现金等价物余额630,916,885.25701,691,851661,497,723.86882,343,887.82
补充资料:
  净利润-10,689,909.09-33,076,436.3
  资产减值准备-21,879,652.9-46,424,960.78
  固定资产和投资性房地产折旧-22,303,772.71-42,287,479.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,303,772.71-42,287,479.32
  无形资产摊销-2,097,429.91-4,487,560.06
  长期待摊费用摊销-2,308,009.19-4,183,266.94
  处置固定资产、无形资产和其他长期资产的损失--66,715.08--483,167.73
  固定资产报废损失---141,457.82
  公允价值变动损失--331,003.9--1,792,108.85
  财务费用--2,225,296.04--4,253,682.27
  投资损失--1,257,656.83--8,786,175.46
  递延所得税--15,374,140.28--34,713,357.39
  其中:递延所得税资产减少--15,461,010.75--35,521,136.1
    递延所得税负债增加-86,870.47-807,778.71
  存货的减少--456,001,033.53--131,273,636.94
  经营性应收项目的减少--330,259,275.54--170,022,386.23
  经营性应付项目的增加-420,222,558.5-192,025,541.1
  其他-6,641,651.55-5,571,875.18
  现金的期末余额-701,691,851-882,343,887.82
  减:现金的期初余额-882,343,887.82-1,346,651,787.64
  现金及现金等价物的净增加额--180,652,036.82--464,307,899.82
公告日期2025-10-292025-08-222025-04-222025-04-22
审计意见(境内)标准无保留意见
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