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艾布鲁

(301259)

  

流通市值:40.40亿  总市值:68.61亿
流通股本:9186.93万   总股本:1.56亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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95,640,736.2350,738,455.08228,246,434.08147,485,179.85
  收到的税费返还10,199.221,337.761,337.761,337.76
  收到其他与经营活动有关的现金25,603,897.5631,770,527.8830,729,469.734,357,807.74
  经营活动现金流入小计121,254,832.98382,510,320.72258,977,241.54181,844,325.35
  购买商品、接受劳务支付的现金65,611,337.44195,226,209.79158,374,142.6130,166,760
  支付给职工以及为职工支付的现金9,562,287.4241,966,203.6331,856,369.7420,889,243.98
  支付的各项税费3,188,760.2110,422,513.438,119,249.476,920,602.18
  支付其他与经营活动有关的现金16,623,223.526,419,857.4218,893,934.712,546,987.84
  经营活动现金流出小计94,985,608.57274,034,784.27217,243,696.51170,523,594
  经营活动产生的现金流量净额26,269,224.41108,475,536.4541,733,545.0311,320,731.35
二、投资活动产生的现金流量:
  收回投资收到的现金251,006,211.23900,883,872.58752,483,872.58422,641,872.59
  取得投资收益收到的现金1,094,657.072,656,557.191,960,365.991,123,861.88
  处置固定资产、无形资产和其他长期资产收回的现金净额-185,213.3126,60075,200
  处置子公司及其他营业单位收到的现金净额10,245,330.871,532,80000
  收到的其他与投资活动有关的现金697,983.7510,673,358.019,975,374.266,594,390.5
  投资活动现金流入小计263,044,182.92915,931,801.08764,546,212.83430,435,324.97
  购建固定资产、无形资产和其他长期资产支付的现金1,914,298119,663,485.08119,861,098.81101,797,412.91
  投资支付的现金250,000,0001,093,913,287.69897,853,655.69438,503,287.69
  取得子公司及其他营业单位支付的现金--00
  支付其他与投资活动有关的现金--00
  投资活动现金流出小计251,914,2981,213,576,772.771,017,714,754.5540,300,700.6
  投资活动产生的现金流量净额11,129,884.92-297,644,971.69-253,168,541.67-109,865,375.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金-129,010,00054,000,0000
  其中:子公司吸收少数股东投资收到的现金-129,000,00054,000,000-
  取得借款收到的现金70.01100,500,000100,500,00084,000,000
  收到其他与筹资活动有关的现金5,200,8003,467,20000
  筹资活动现金流入小计5,200,870.01232,977,200154,500,00084,000,000
  偿还债务支付的现金70.0155,455,062.8133,915,062.8133,915,062.81
  分配股利、利润或偿付利息支付的现金2,285,7759,967,966.597,398,002.984,833,150.75
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金2,071,558.685,128,659.524,257,124.522,716,426.72
  筹资活动现金流出小计4,357,403.6970,551,688.9245,570,190.3141,464,640.28
  筹资活动产生的现金流量净额843,466.32162,425,511.08108,929,809.6942,535,359.72
五、现金及现金等价物净增加额38,242,575.65-26,743,924.16-102,505,186.95-56,009,284.56
  加:期初现金及现金等价物余额119,595,655.32146,339,579.48146,339,579.48146,339,579.48
  期末现金及现金等价物余额157,838,230.97119,595,655.3243,834,392.5390,330,294.92
补充资料:
  净利润-43,456,357.11--9,344,591.06
  资产减值准备-20,085,282.83-29,323,627.17
  固定资产和投资性房地产折旧-25,658,871.3-12,851,289.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,658,871.3-12,851,289.76
  无形资产摊销-6,813,745.58-3,406,872.8
  长期待摊费用摊销-1,238,862.07-587,081.07
  处置固定资产、无形资产和其他长期资产的损失-200,246.96-67,028.56
  固定资产报废损失-185,079.02-144,010.62
  公允价值变动损失--2,611,548.94--1,156,073.58
  财务费用-6,269,948.74-2,031,107.84
  投资损失--36,446,497.36--402,035.9
  递延所得税--2,995,943.58--3,767,204.22
  其中:递延所得税资产减少--3,753,066.06--5,730,932.5
    递延所得税负债增加-757,122.48-1,963,728.28
  存货的减少--1,313,702.43--4,756,586.52
  经营性应收项目的减少--80,180,639.39--125,484,045.49
  经营性应付项目的增加-121,989,214.24-104,795,152.36
  其他-0-0
  现金的期末余额-119,595,655.32-90,330,294.92
  减:现金的期初余额-146,339,579.48-146,339,579.48
  现金及现金等价物的净增加额--26,743,924.16--56,009,284.56
公告日期2026-04-292026-04-292025-10-292025-08-26
审计意见(境内)标准无保留意见
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