当前位置:首页 - 行情中心 - 亿利达(002686) - 财务分析 - 现金流量表

亿利达

(002686)

  

流通市值:34.24亿  总市值:37.09亿
流通股本:5.23亿   总股本:5.66亿

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1,202,540,746.71808,244,727.93417,816,720.531,598,457,595.67
  收到的税费返还6,856,823.734,418,313.882,216,438.574,975,679.31
  收到其他与经营活动有关的现金26,915,729.2719,797,580.6511,256,196.8128,090,664.9
  经营活动现金流入小计1,236,313,299.71832,460,622.46431,289,355.911,631,523,939.88
  购买商品、接受劳务支付的现金827,758,966.47611,520,326.39237,781,468.04918,574,175.37
  支付给职工以及为职工支付的现金238,187,833.94167,515,011.8999,108,619.03319,964,795.22
  支付的各项税费57,806,652.8138,903,093.5425,472,769.860,032,166.11
  支付其他与经营活动有关的现金76,032,460.6544,527,134.6822,311,067.6179,256,968.83
  经营活动现金流出小计1,199,785,913.87862,465,566.5384,673,924.481,377,828,105.53
  经营活动产生的现金流量净额36,527,385.84-30,004,944.0446,615,431.43253,695,834.35
二、投资活动产生的现金流量:
  收回投资收到的现金515,000,000375,000,000155,000,000121,824,601.59
  取得投资收益收到的现金1,969,303.681,395,234.23542,624.061,193,427.61
  处置固定资产、无形资产和其他长期资产收回的现金净额32,630,728.532,626,88448,1522,815,432.78
  投资活动现金流入小计549,600,032.18409,022,118.23155,590,776.06125,833,461.98
  购建固定资产、无形资产和其他长期资产支付的现金23,680,693.3115,661,445.025,780,246.7135,927,113.11
  投资支付的现金544,200,000335,000,000140,000,000275,000,000
  投资活动现金流出小计567,880,693.31350,661,445.02145,780,246.71310,927,113.11
  投资活动产生的现金流量净额-18,280,661.1358,360,673.219,810,529.35-185,093,651.13
三、筹资活动产生的现金流量:
  取得借款收到的现金558,481,211.82482,481,211.82253,706,703.59670,690,000
  收到其他与筹资活动有关的现金385,147,527.41249,324,371.22114,009,182.79207,575,080.62
  筹资活动现金流入小计943,628,739.23731,805,583.04367,715,886.38878,265,080.62
  偿还债务支付的现金552,401,853.59441,402,700215,300,000629,313,470
  分配股利、利润或偿付利息支付的现金17,598,661.3314,232,750.443,720,756.2628,022,412.79
  其中:子公司支付给少数股东的股利、利润---1,666,000
  支付其他与筹资活动有关的现金411,986,045.9271,413,248.35114,136,653.26256,789,463.5
  筹资活动现金流出小计981,986,560.82727,048,698.79333,157,409.52914,125,346.29
  筹资活动产生的现金流量净额-38,357,821.594,756,884.2534,558,476.86-35,860,265.67
四、汇率变动对现金及现金等价物的影响521,730.04514,874.64477,844.92,325,928.94
五、现金及现金等价物净增加额-19,589,366.8433,627,488.0691,462,282.5435,067,846.49
  加:期初现金及现金等价物余额230,063,507.07230,063,507.07230,063,507.07194,995,660.58
  期末现金及现金等价物余额210,474,140.23263,690,995.13321,525,789.61230,063,507.07
补充资料:
  净利润-42,334,932.59-24,463,438.83
  资产减值准备--2,063,272.73-49,436,762.5
  固定资产和投资性房地产折旧-34,317,005.81-67,255,746.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,317,005.81-67,255,746.45
  无形资产摊销-10,629,342.83-19,078,616.53
  长期待摊费用摊销-621,502.96-1,404,725.63
  处置固定资产、无形资产和其他长期资产的损失--13,218,834.69--555,265.51
  固定资产报废损失-0--2,884.69
  公允价值变动损失-148,601.32--288,356.85
  财务费用-7,701,944.47-12,095,409.45
  投资损失-0--1,194,627.07
  递延所得税-893,074.71--23,539,491.82
  其中:递延所得税资产减少-4,594,530.79--23,443,378
    递延所得税负债增加--3,701,456.08--96,113.82
  存货的减少-37,461,239.27--58,052,453.05
  经营性应收项目的减少--34,388,976.21-31,905,945.48
  经营性应付项目的增加--119,295,919.49-105,806,444.42
  其他---2,367,464.89
  现金的期末余额-263,690,995.13-230,063,507.07
  减:现金的期初余额-230,063,507.07-194,995,660.58
  现金及现金等价物的净增加额-33,627,488.06-35,067,846.49
公告日期2025-10-252025-08-232025-04-242025-04-24
审计意见(境内)标准无保留意见
TOP↑