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亿田智能

(300911)

  

流通市值:38.02亿  总市值:40.68亿
流通股本:1.71亿   总股本:1.83亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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92,125,734.144,854,936.82394,998,973.96306,724,377.19
  收到其他与经营活动有关的现金3,354,570.743,076,453.7619,755,368.7610,027,617.15
  经营活动现金流入小计95,480,304.8447,931,390.58414,754,342.72316,751,994.34
  购买商品、接受劳务支付的现金75,438,561.1531,113,240.93180,350,115.92150,212,779.6
  支付给职工以及为职工支付的现金29,192,644.7617,114,051112,536,048.5791,703,520.62
  支付的各项税费8,657,589.939,078,614.6347,600,411.3643,579,806.54
  支付其他与经营活动有关的现金12,423,504.116,583,849.0965,812,157.2370,607,178.7
  经营活动现金流出小计125,712,299.9563,889,755.65406,298,733.08356,103,285.46
  经营活动产生的现金流量净额-30,231,995.11-15,958,365.078,455,609.64-39,351,291.12
二、投资活动产生的现金流量:
  收回投资收到的现金2,223,937,400464,207,6501,459,627,567.091,080,649,350
  取得投资收益收到的现金214,790.62-1,672,043.284,737,944.334,025,367.07
  处置固定资产、无形资产和其他长期资产收回的现金净额176,000-9,959,778.088,777,200
  投资活动现金流入小计2,224,328,190.62462,535,606.721,474,325,289.51,093,451,917.07
  购建固定资产、无形资产和其他长期资产支付的现金101,192,616.632,925,70069,738,612.6912,687,004.25
  投资支付的现金1,559,800,000416,800,0002,347,880,0001,664,549,310
  取得子公司及其他营业单位支付的现金---15,040
  投资活动现金流出小计1,660,992,616.63419,725,7002,417,618,612.691,677,251,354.25
  投资活动产生的现金流量净额563,335,573.9942,809,906.72-943,293,323.19-583,799,437.18
三、筹资活动产生的现金流量:
  取得借款收到的现金---110,000,000
  收到其他与筹资活动有关的现金55,000,000-609,950,000-
  筹资活动现金流入小计55,000,0000609,950,000110,000,000
  偿还债务支付的现金-55,233,877.05--
  分配股利、利润或偿付利息支付的现金-4,206,397.95141,324,489.5137,101,161.98
  支付其他与筹资活动有关的现金125,417,346.8-370,655,870.811,352,222.67
  筹资活动现金流出小计125,417,346.859,440,275511,980,360.3148,453,384.65
  筹资活动产生的现金流量净额-70,417,346.8-59,440,27597,969,639.7-38,453,384.65
四、汇率变动对现金及现金等价物的影响-2.29-1.15-3,333.63-0.87
五、现金及现金等价物净增加额462,686,229.79-32,588,734.5-836,871,407.48-661,604,113.82
  加:期初现金及现金等价物余额85,923,655.5885,923,655.58922,795,063.06922,795,063.06
  期末现金及现金等价物余额548,609,885.3753,334,921.0885,923,655.58261,190,949.24
补充资料:
  净利润-54,100,623.87--171,882,182.06-
  资产减值准备5,105,463.69-29,967,181.34-
  固定资产和投资性房地产折旧46,241,841.28-94,000,375.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,241,841.28-94,000,375.82-
  无形资产摊销4,347,098.5-9,687,484.33-
  长期待摊费用摊销1,245,452.84-2,597,992.72-
  处置固定资产、无形资产和其他长期资产的损失-398,607.92--504,170.58-
  公允价值变动损失-1,056,214.39-1,691,909.5-
  财务费用20,572,453.99-32,010,676.52-
  投资损失-2,612,495.62--3,198,550.33-
  递延所得税-742,834.31--5,131,522.77-
  其中:递延所得税资产减少-742,834.31--202,779.35-
    递延所得税负债增加---4,928,743.42-
  存货的减少-6,922,818.05-23,511,153.58-
  经营性应收项目的减少54,864,009.51-85,540,807.27-
  经营性应付项目的增加-97,476,175.06--91,669,470.88-
  现金的期末余额548,609,885.37-85,923,655.58-
  减:现金的期初余额85,923,655.58-922,795,063.06-
  现金及现金等价物的净增加额462,686,229.79--836,871,407.48-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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