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艾隆科技

(688329)

  

流通市值:19.30亿  总市值:19.30亿
流通股本:7720.00万   总股本:7720.00万

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84,020,895.43439,169,626.96292,675,832.95168,987,559.43
  收到的税费返还3,138,185.5410,058,187.437,758,765.474,015,439.32
  收到其他与经营活动有关的现金5,514,578.1636,975,002.5541,473,807.7826,360,606.45
  经营活动现金流入小计92,673,659.13486,202,816.94341,908,406.2199,363,605.2
  购买商品、接受劳务支付的现金54,159,462.95118,500,852.81106,875,561.4771,861,895.24
  支付给职工以及为职工支付的现金39,343,484.36120,732,528.3388,728,199.2861,531,134.88
  支付的各项税费11,143,843.1730,859,152.8122,382,064.514,687,239.38
  支付其他与经营活动有关的现金23,076,945.0482,778,391.6371,914,934.7440,012,193.51
  经营活动现金流出小计127,723,735.52352,870,925.58289,900,759.99188,092,463.01
  经营活动产生的现金流量净额-35,050,076.39133,331,891.3652,007,646.2111,271,142.19
二、投资活动产生的现金流量:
  收回投资收到的现金70,174,289.9997,000,00097,268,068.557,215,732.62
  取得投资收益收到的现金-1,250,464.4478,901.5255,302.29
  处置固定资产、无形资产和其他长期资产收回的现金净额-673,160.089,0459,045
  收到的其他与投资活动有关的现金-641,429.77--
  投资活动现金流入小计70,174,289.9999,565,054.2997,356,015.0257,280,079.91
  购建固定资产、无形资产和其他长期资产支付的现金18,177,447.1762,628,463.4842,825,623.735,326,147.31
  投资支付的现金30,960,000132,577,373.42112,547,429.1539,662,966.32
  支付其他与投资活动有关的现金-1,200,000--
  投资活动现金流出小计49,137,447.17196,405,836.9155,373,052.8574,989,113.63
  投资活动产生的现金流量净额21,036,842.82-96,840,782.61-58,017,037.83-17,709,033.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金--18,632,80018,632,800
  取得借款收到的现金32,229,000161,113,208130,759,961.11100,759,961.11
  收到其他与筹资活动有关的现金10,005,00019,332,800--
  筹资活动现金流入小计42,234,000180,446,008149,392,761.11119,392,761.11
  偿还债务支付的现金33,268,766.67217,517,300158,602,680.55135,127,555.55
  分配股利、利润或偿付利息支付的现金227,677.456,832,006.693,878,709.062,800,944.04
  支付其他与筹资活动有关的现金10,381,721.5919,320,913.66--
  筹资活动现金流出小计43,878,165.71243,670,220.35162,481,389.61137,928,499.59
  筹资活动产生的现金流量净额-1,644,165.71-63,224,212.35-13,088,628.5-18,535,738.48
五、现金及现金等价物净增加额-15,657,399.28-26,733,103.6-19,098,020.12-24,973,630.01
  加:期初现金及现金等价物余额120,819,775.19132,449,468.15132,449,468.15132,449,468.15
  期末现金及现金等价物余额105,162,375.91105,716,364.55113,351,448.03107,475,838.14
补充资料:
  净利润-19,807,593.77--9,608,500.39
  资产减值准备-1,559,938.02--1,151,825.83
  固定资产和投资性房地产折旧-27,055,775.75-15,482,125.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,055,775.75-15,482,125.13
  无形资产摊销-3,654,913.17-1,743,953.58
  长期待摊费用摊销-2,984,052.45-28,568.76
  处置固定资产、无形资产和其他长期资产的损失--49,416.11-48,155.05
  固定资产报废损失--75,219.72--3,674.53
  公允价值变动损失--1,008,950.58--801,741.2
  财务费用-6,777,487.25-3,626,567.39
  投资损失-10,939,425.17--3,155,457.11
  递延所得税--5,596,064.37--875,462.8
  其中:递延所得税资产减少--5,175,094.39--970,352.41
    递延所得税负债增加--420,969.98-94,889.61
  存货的减少--7,355,329.43--19,436,452.15
  经营性应收项目的减少-24,361,957.85-37,942,811.37
  经营性应付项目的增加-24,316,860--2,437,213.7
  其他-14,410,631.94--
  现金的期末余额-105,716,364.55-107,475,838.14
  减:现金的期初余额-132,449,468.15-132,449,468.15
  现金及现金等价物的净增加额--26,733,103.6--24,973,630.01
公告日期2026-04-212026-04-212025-10-282025-08-12
审计意见(境内)标准无保留意见
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