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阿科力

(603722)

  

流通市值:27.03亿  总市值:27.43亿
流通股本:9630.61万   总股本:9772.01万

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253,385,777.12144,610,956.82379,356,987.19299,946,839.18
  收到的税费返还9,175,374.784,636,503.0817,934,283.6811,216,280.02
  收到其他与经营活动有关的现金2,111,927.961,224,440.2149,563,907.941,815,945.8
  经营活动现金流入小计264,673,079.86150,471,900.11446,855,178.81312,979,065
  购买商品、接受劳务支付的现金223,517,538.02109,980,552.57414,306,569.04274,289,159.83
  支付给职工以及为职工支付的现金29,121,745.7717,723,573.7545,391,866.9936,029,375.92
  支付的各项税费1,697,260.93949,240.293,338,714.12,503,926.32
  支付其他与经营活动有关的现金10,990,415.554,642,827.6548,486,388.0871,058,495
  经营活动现金流出的平衡项目-0.01000
  经营活动现金流出小计265,326,960.26133,296,194.26511,523,538.21383,880,957.07
  经营活动产生的现金流量净额-653,880.417,175,705.85-64,668,359.4-70,901,892.07
二、投资活动产生的现金流量:
  收回投资收到的现金106,941,907.4260,941,907.42735,247,808.97546,257,134.44
  处置固定资产、无形资产和其他长期资产收回的现金净额--25,000-
  收到的其他与投资活动有关的现金545,675.64331,805.562,672,940.082,014,750.89
  投资活动现金流入小计107,487,583.0661,273,712.98737,945,749.05548,271,885.33
  购建固定资产、无形资产和其他长期资产支付的现金53,279,129.1831,091,669.09129,661,925.21104,574,823.81
  投资支付的现金96,000,00010,000,000602,000,000466,000,000
  投资活动现金流出小计149,279,129.1841,091,669.09731,661,925.21570,574,823.81
  投资活动产生的现金流量净额-41,791,546.1220,182,043.896,283,823.84-22,302,938.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金--44,783,40044,783,400
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--44,783,40044,783,400
  分配股利、利润或偿付利息支付的现金--9,570,012.19,570,012.1
  支付其他与筹资活动有关的现金--150,000-
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--9,720,012.19,570,012.1
  筹资活动产生的现金流量净额平衡项目--00
  筹资活动产生的现金流量净额--35,063,387.935,213,387.9
四、汇率变动对现金及现金等价物的影响-3,458,103.93-2,075,397.89-329,370.45360,288.11
五、现金及现金等价物净增加额-45,903,530.4535,282,351.85-23,650,518.11-57,631,154.54
  加:期初现金及现金等价物余额232,202,749.8232,202,749.8255,853,267.91255,853,267.91
  期末现金及现金等价物余额186,299,219.35267,485,101.65232,202,749.8198,222,113.37
补充资料:
  净利润-21,431,616.6--35,499,467.5-
  资产减值准备-762,562.18-1,461,275.23-
  固定资产和投资性房地产折旧22,931,026.61-32,716,087.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,931,026.61---
  无形资产摊销662,623.23-1,387,290.77-
  长期待摊费用摊销4,915,718.31-5,066,929.48-
  处置固定资产、无形资产和其他长期资产的损失--161,681.63-
  公允价值变动损失---4,045,597.73-
  财务费用4,230,704.26-1,057,260.93-
  投资损失-432,802.05--2,175,578.49-
  递延所得税-3,993,934.33--7,578,196.28-
  其中:递延所得税资产减少-3,993,934.33--7,578,196.28-
  存货的减少-32,136,754.63--1,904,378.54-
  经营性应收项目的减少10,839,812.93--67,112,276.75-
  经营性应付项目的增加6,268,081.74-1,028,230.19-
  其他7,702,800-10,215,300.5-
  现金的期末余额186,299,219.35-232,202,749.8-
  减:现金的期初余额232,202,749.8-255,853,267.91-
  现金及现金等价物的净增加额-45,903,530.45--23,650,518.11-
公告日期2026-08-272026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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