当前位置:首页 - 行情中心 - 阿拉丁(688179) - 财务分析 - 现金流量表

阿拉丁

(688179)

  

流通市值:82.39亿  总市值:82.39亿
流通股本:3.62亿   总股本:3.62亿

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413,527,650.99317,731,334.47754,822,587.26620,746,232.61
  收到的税费返还8,599.4212,739.78-373,313.31
  收到其他与经营活动有关的现金400,737,641.8611,651,279.47682,845,154.8911,588,941.3
  经营活动现金流入小计814,273,892.27329,395,353.721,437,667,742.15632,708,487.22
  购买商品、接受劳务支付的现金199,832,853.03356,939,185.71365,394,423.6302,796,610.81
  支付给职工以及为职工支付的现金104,309,788.7351,923,871.5148,915,558.9798,615,403.89
  支付的各项税费57,302,136.7230,645,694.4876,132,535.3552,431,861.46
  支付其他与经营活动有关的现金541,007,774.8419,715,137.42446,654,464.4119,835,453.88
  经营活动现金流出小计902,452,553.32459,223,889.111,037,096,982.33473,679,330.04
  经营活动产生的现金流量净额-88,178,661.05-129,828,535.39400,570,759.82159,029,157.18
二、投资活动产生的现金流量:
  收回投资收到的现金933,346.57168,465,726.61--
  取得投资收益收到的现金881,083.34-4,168,996.18-
  处置固定资产、无形资产和其他长期资产收回的现金净额7,1386,578799,741.91792,864
  处置子公司及其他营业单位收到的现金净额--77,253.03-
  收到的其他与投资活动有关的现金353,229,398.24-255,519,636.1111,520,679.82
  投资活动现金流入小计355,050,966.15168,472,304.61260,565,627.22112,313,543.82
  购建固定资产、无形资产和其他长期资产支付的现金1,544,391.65687,548.8248,996,751.3447,028,848
  投资支付的现金50,000,000206,000,00058,311,157.9451,371,157.94
  取得子公司及其他营业单位支付的现金18,091,230-222,660,878.4348,933,598.76
  支付其他与投资活动有关的现金389,000,0004,000,000329,050,611.79138,266,977.44
  投资活动现金流出小计458,635,621.65210,687,548.82659,019,399.5285,600,582.14
  投资活动产生的现金流量净额-103,584,655.5-42,215,244.21-398,453,772.28-173,287,038.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,058,118.025,323,398.022,940,0002,940,000
  其中:子公司吸收少数股东投资收到的现金--2,940,000-
  取得借款收到的现金69,118,23020,000,000367,933,093.4273,779,383.24
  收到其他与筹资活动有关的现金1,546,827.47884,322.84-693,087.02
  筹资活动现金流入小计77,723,175.4926,207,720.86370,873,093.4277,412,470.26
  偿还债务支付的现金22,943,338.33-49,770,00033,900,000
  分配股利、利润或偿付利息支付的现金60,582,113.7532,602,703.5899,857,256.8669,422,826.92
  其中:子公司支付给少数股东的股利、利润--29,400,000-
  支付其他与筹资活动有关的现金7,826,194.183,690,795.1216,933,536.2610,818,093.75
  筹资活动现金流出小计91,351,646.2636,293,498.7166,560,793.12114,140,920.67
  筹资活动产生的现金流量净额-13,628,470.77-10,085,777.84204,312,300.28163,271,549.59
四、汇率变动对现金及现金等价物的影响-405,163.3-269,685.44400,373.36-53,631.21
五、现金及现金等价物净增加额-205,796,950.62-182,399,242.88206,829,661.18148,960,037.24
  加:期初现金及现金等价物余额669,134,842.05669,134,842.05462,305,180.87462,305,180.87
  期末现金及现金等价物余额463,337,891.43486,735,599.17669,134,842.05611,265,218.11
补充资料:
  净利润83,727,343.36-135,059,608.81-
  资产减值准备-1,317,131.64-14,691,884.12-
  固定资产和投资性房地产折旧10,499,047.54-20,072,761.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,499,047.54-20,072,761.4-
  无形资产摊销6,402,622.74-3,465,493.37-
  长期待摊费用摊销1,271,560.42-6,186,052.51-
  处置固定资产、无形资产和其他长期资产的损失-92,988.54-154,164.31-
  固定资产报废损失--3,091.59-
  公允价值变动损失-655,286.45-837,134.93-
  财务费用6,625,556.29-27,605,036.79-
  投资损失-2,975,228.04--4,996,030.83-
  递延所得税-8,251,577.75--9,765,268.33-
  其中:递延所得税资产减少1,890,645.88--7,910,839.85-
    递延所得税负债增加-10,142,223.63--1,854,428.48-
  存货的减少-44,649,362.47--16,005,518.03-
  经营性应收项目的减少65,557,922.34-235,519,821.46-
  经营性应付项目的增加-31,947,901.09--29,795,370.31-
  其他-184,993,121.02-6,951,568.09-
  现金的期末余额463,337,891.43-669,134,842.05-
  减:现金的期初余额669,134,842.05-462,305,180.87-
  现金及现金等价物的净增加额-205,796,950.62-206,829,661.18-
公告日期2026-08-202026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
TOP↑