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艾可蓝

(300816)

  

流通市值:22.32亿  总市值:31.51亿
流通股本:5666.86万   总股本:8000.00万

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490,754,248.12387,899,537.69252,223,579.16916,741,143.3
  收到的税费返还2,594,024.1457,756.15484,186.355,778,728.69
  收到其他与经营活动有关的现金2,015,138,722.831,904,231,156.3990,488,018.92,153,573,030.63
  经营活动现金流入小计2,508,486,995.052,292,588,450.141,243,195,784.413,076,092,902.62
  购买商品、接受劳务支付的现金322,707,479.47337,031,286.45159,895,949.75608,050,015.88
  支付给职工以及为职工支付的现金83,198,159.459,160,471.3226,464,607.78111,683,682.93
  支付的各项税费27,797,983.0621,933,341.258,037,959.3241,758,586.06
  支付其他与经营活动有关的现金1,978,411,090.921,824,802,349.32934,669,233.162,181,244,266.58
  经营活动现金流出小计2,412,114,712.852,242,927,448.341,129,067,750.012,942,736,551.45
  经营活动产生的现金流量净额96,372,282.249,661,001.8114,128,034.4133,356,351.17
二、投资活动产生的现金流量:
  收回投资收到的现金61,376,631.6719,303,843.06152,523.06227,584,690.76
  取得投资收益收到的现金5,303,894.51797,069.950,093.856,021,585.99
  处置固定资产、无形资产和其他长期资产收回的现金净额472,020.48472,020.48118,518.671,662,633.23
  收到的其他与投资活动有关的现金2,340,810.21,530,174.522,882,356.746,220,149.69
  投资活动现金流入小计69,493,356.8622,103,107.963,203,492.32241,489,059.67
  购建固定资产、无形资产和其他长期资产支付的现金143,054,963.05119,400,577.9751,036,787.75128,755,934.85
  投资支付的现金336,000,000141,021,431.3920,000,00093,557,171
  支付其他与投资活动有关的现金---286,554.12
  投资活动现金流出小计479,054,963.05260,422,009.3671,036,787.75222,599,659.97
  投资活动产生的现金流量净额-409,561,606.19-238,318,901.4-67,833,295.4318,889,399.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-3,899,170.73
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金778,626,291.34493,591,066.33250,317,705.72691,552,538.57
  收到其他与筹资活动有关的现金-0-42,290,214.85
  筹资活动现金流入小计778,626,291.34493,591,066.33250,317,705.72737,741,924.15
  偿还债务支付的现金517,801,718.74272,780,000128,400,000511,579,664.85
  分配股利、利润或偿付利息支付的现金26,940,910.521,304,121.8714,095,855.1517,966,812.88
  支付其他与筹资活动有关的现金10,475,895.452,801,291.542,118,748.139,635,514.21
  筹资活动现金流出小计555,218,524.69296,885,413.41144,614,603.25569,181,991.94
  筹资活动产生的现金流量净额223,407,766.65196,705,652.92105,703,102.47168,559,932.21
四、汇率变动对现金及现金等价物的影响-82,695.26352,914.77352,793.58-1,079,664.66
五、现金及现金等价物净增加额-89,864,252.68,400,668.09152,350,635.02319,726,018.42
  加:期初现金及现金等价物余额411,677,490.26411,677,490.26411,677,490.2691,951,471.84
  期末现金及现金等价物余额321,813,237.66420,078,158.35564,028,125.28411,677,490.26
补充资料:
  净利润-54,154,754.07-57,284,679.21
  资产减值准备-15,699,930.79-33,001,443.82
  固定资产和投资性房地产折旧-14,357,200.56-27,678,482.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,357,200.56-27,678,482.73
  无形资产摊销-2,249,502.88-5,131,722.33
  长期待摊费用摊销-662,796.81-483,173.51
  处置固定资产、无形资产和其他长期资产的损失--42,190.72-45,945.69
  固定资产报废损失---1,375,189.22
  公允价值变动损失--5,179,311.74--2,931,863.85
  财务费用-11,120,064.5-12,205,206.36
  投资损失--420,071.66--5,000,703.22
  递延所得税-1,836,207.9-6,473,064.07
  其中:递延所得税资产减少-2,301,866.02-7,503,982.93
    递延所得税负债增加--465,658.12--1,030,918.86
  存货的减少--114,876,648.85--12,330,648.44
  经营性应收项目的减少--138,016,651.45--20,549,123.11
  经营性应付项目的增加-200,300,988.58-20,763,504.97
  其他-2,679,009.26--
  现金的期末余额-420,078,158.35-411,677,490.26
  减:现金的期初余额-411,677,490.26-91,951,471.84
  现金及现金等价物的净增加额-8,400,668.09-319,726,018.42
公告日期2025-10-292025-08-292025-04-292025-04-26
审计意见(境内)标准无保留意见
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