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*ST艾艾

(603580)

  

流通市值:20.91亿  总市值:20.91亿
流通股本:1.31亿   总股本:1.31亿

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145,431,680.7177,378,244.0738,912,287.61190,161,374.72
  收到的税费返还10,725,939.815,487,666.43,439,460.8516,158,521.79
  收到其他与经营活动有关的现金11,198,738.392,073,641.78652,362.432,766,348.79
  经营活动现金流入小计167,356,358.9184,939,552.2543,004,110.89209,086,245.3
  购买商品、接受劳务支付的现金82,620,661.8543,806,245.6221,534,449.55109,421,010.67
  支付给职工以及为职工支付的现金45,762,286.3823,424,686.8810,803,751.8642,456,405.63
  支付的各项税费9,945,866.146,056,305.462,937,812.0111,010,737.96
  支付其他与经营活动有关的现金19,889,219.177,193,996.234,148,440.3217,509,112.91
  经营活动现金流出小计158,218,033.5480,481,234.1939,424,453.74180,397,267.17
  经营活动产生的现金流量净额9,138,325.374,458,318.063,579,657.1528,688,978.13
二、投资活动产生的现金流量:
  收回投资收到的现金4,926,551.913,631,550.611,041,922.52,083,845
  处置固定资产、无形资产和其他长期资产收回的现金净额4,268,624.194,182,681.623,969,459.2934,000
  投资活动现金流入小计9,195,176.17,814,232.235,011,381.73,017,845
  购建固定资产、无形资产和其他长期资产支付的现金14,862,915.788,406,495.962,602,557.3915,613,257.11
  取得子公司及其他营业单位支付的现金44,912,018.8844,912,019.19--
  投资活动现金流出小计59,774,934.6653,318,515.152,602,557.3915,613,257.11
  投资活动产生的现金流量净额-50,579,758.56-45,504,282.922,408,824.31-12,595,412.11
三、筹资活动产生的现金流量:
  取得借款收到的现金102,997,437.3477,567,437.34-5,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计102,997,437.3477,567,437.34-5,000,000
  偿还债务支付的现金40,233,54925,552,041531,52477,248
  分配股利、利润或偿付利息支付的现金4,784,498.98458,743.58131,935.2411,270,441.77
  支付其他与筹资活动有关的现金4,033,745.232,581,441.251,086,324.494,268,097.07
  筹资活动现金流出小计49,051,793.2128,592,225.831,749,783.7315,615,786.84
  筹资活动产生的现金流量净额53,945,644.1348,975,211.51-1,749,783.73-10,615,786.84
四、汇率变动对现金及现金等价物的影响1,042,874.771,204,554.61433,399.35518,783.93
五、现金及现金等价物净增加额13,547,085.719,133,801.264,672,097.085,996,563.11
  加:期初现金及现金等价物余额39,805,372.6239,805,372.6239,805,372.6233,808,809.51
  期末现金及现金等价物余额53,352,458.3348,939,173.8844,477,469.739,805,372.62
补充资料:
  净利润-7,971,242.33--10,342,759.88
  资产减值准备---14,391,695.11
  固定资产和投资性房地产折旧-9,479,403.07-18,957,742.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,479,403.07-18,957,742.7
  无形资产摊销-1,003,643.5-2,229,083.7
  长期待摊费用摊销-207,921.85-80,906.9
  处置固定资产、无形资产和其他长期资产的损失-98,030.82--1,227,590.87
  固定资产报废损失---105,202.95
  公允价值变动损失---8,500,000
  财务费用--523,208.98-258,135.91
  投资损失---1,259,228.81
  递延所得税--1,093,551.35--6,306,444.45
  其中:递延所得税资产减少--3,576,483.85--6,306,444.45
    递延所得税负债增加-2,482,932.5--
  存货的减少--6,841,941.4--13,080,607.75
  经营性应收项目的减少--8,761,065.85-9,420,854.55
  经营性应付项目的增加--945,143.36-6,664,126.57
  现金的期末余额-48,939,173.88-39,805,372.62
  减:现金的期初余额-39,805,372.62-33,808,809.51
  现金及现金等价物的净增加额-9,133,801.26-5,996,563.11
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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