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阿尔特

(300825)

  

流通市值:47.47亿  总市值:48.81亿
流通股本:4.84亿   总股本:4.98亿

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707,222,854.41428,124,726.83279,929,808.221,002,859,367.73
  收到的税费返还2,133,506.042,133,506.04--
  收到其他与经营活动有关的现金16,344,779.928,512,285.945,181,437.0236,997,998.07
  经营活动现金流入小计725,701,140.37438,770,518.81285,111,245.241,039,857,365.8
  购买商品、接受劳务支付的现金290,436,496.06208,837,177.1284,154,309.64231,375,041.74
  支付给职工以及为职工支付的现金404,046,802.3272,863,203.38142,699,328.78457,140,855.69
  支付的各项税费27,225,703.9321,070,184.9511,493,471.8227,993,136.24
  支付其他与经营活动有关的现金65,690,941.4737,457,768.5520,775,064.7684,201,333.57
  经营活动现金流出小计787,399,943.76540,228,334259,122,175800,710,367.24
  经营活动产生的现金流量净额-61,698,803.39-101,457,815.1925,989,070.24239,146,998.56
二、投资活动产生的现金流量:
  收回投资收到的现金611,968,854.55462,377,798.56211,706,528.08885,443,109.9
  取得投资收益收到的现金4,379,7283,328,490.292,458,046.455,742,749.17
  处置固定资产、无形资产和其他长期资产收回的现金净额291,040.15130,178.65126,142.6515,237,960
  处置子公司及其他营业单位收到的现金净额3,490,790.582,490,790.58500,000-
  投资活动现金流入小计620,130,413.28468,327,258.08214,790,717.18906,423,819.07
  购建固定资产、无形资产和其他长期资产支付的现金63,939,655.238,820,446.969,115,800.03218,892,570.53
  投资支付的现金592,055,694.72401,585,868.1174,896,283.861,141,457,339.13
  支付其他与投资活动有关的现金---289,200
  投资活动现金流出小计655,995,349.92440,406,315.06184,012,083.891,360,639,109.66
  投资活动产生的现金流量净额-35,864,936.6427,920,943.0230,778,633.29-454,215,290.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,800,000800,000-21,000,000
  其中:子公司吸收少数股东投资收到的现金6,800,000800,000-21,000,000
  取得借款收到的现金209,107,482.82174,612,00056,000,000274,800,000
  收到其他与筹资活动有关的现金31,825,386.9916,470,977.47-20,270,056
  筹资活动现金流入小计247,732,869.81191,882,977.4756,000,000316,070,056
  偿还债务支付的现金126,384,629.25121,296,567.9460,266,650.4200,215,914.89
  分配股利、利润或偿付利息支付的现金4,546,555.122,710,635.731,031,166.754,547,504.9
  支付其他与筹资活动有关的现金125,988,856.45109,645,230.6779,556,953.3951,513,846.25
  筹资活动现金流出小计256,920,040.82233,652,434.34140,854,770.54256,277,266.04
  筹资活动产生的现金流量净额-9,187,171.01-41,769,456.87-84,854,770.5459,792,789.96
四、汇率变动对现金及现金等价物的影响821,776.161,660,066.661,323,549.06-1,954,565.66
五、现金及现金等价物净增加额-105,929,134.88-113,646,262.38-26,763,517.95-157,230,067.73
  加:期初现金及现金等价物余额275,979,328.85275,979,328.85275,979,328.85433,209,396.58
  期末现金及现金等价物余额170,050,193.97162,333,066.47249,215,810.9275,979,328.85
补充资料:
  净利润--62,868,357.59--152,598,401.96
  资产减值准备-41,227,250.31-104,355,189.07
  固定资产和投资性房地产折旧-17,284,695.81-35,468,271.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,284,695.81-35,468,271.37
  无形资产摊销-48,313,170.87-80,389,569.31
  长期待摊费用摊销-6,061,177.01-14,399,735.94
  处置固定资产、无形资产和其他长期资产的损失-18,789.84-228,638.73
  固定资产报废损失-7,642.87-28,526.15
  公允价值变动损失-3,766,069.88--3,523,865.46
  财务费用-9,521,372.41-20,238,272.59
  投资损失-12,036,609.9-4,528,577.81
  递延所得税--16,574,120.01--48,063,820.11
  其中:递延所得税资产减少--15,395,171.02--51,222,604.66
    递延所得税负债增加--1,178,948.99-3,158,784.55
  存货的减少-18,314,160.19-21,258,355.88
  经营性应收项目的减少--68,069,318.73-92,504,512.97
  经营性应付项目的增加--124,818,363.21-38,485,172.07
  现金的期末余额-162,333,066.47-275,979,328.85
  减:现金的期初余额-275,979,328.85-433,209,396.58
  现金及现金等价物的净增加额--113,646,262.38--157,230,067.73
公告日期2025-10-252025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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