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艾力斯

(688578)

  

流通市值:501.98亿  总市值:501.98亿
流通股本:4.50亿   总股本:4.50亿

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3,537,785,370.061,710,951,696.065,904,139,518.244,307,351,828.98
  收到的税费返还1,272,008.5-7,228,258.47789,369.74
  收到其他与经营活动有关的现金226,060,338.6828,193,151.33188,119,648.86213,757,993.04
  经营活动现金流入小计3,765,117,717.241,739,144,847.396,099,487,425.574,521,899,191.76
  购买商品、接受劳务支付的现金263,500,351.1140,606,103.82458,751,290.3384,820,157.83
  支付给职工以及为职工支付的现金640,833,423.14381,512,824.16847,859,017.43638,612,546.41
  支付的各项税费666,431,071.15317,631,901.381,009,094,100.89738,248,371.11
  支付其他与经营活动有关的现金749,771,446.23345,316,693.71,461,251,476.31,029,878,450.63
  经营活动现金流出小计2,320,536,291.621,185,067,523.063,776,955,884.922,791,559,525.98
  经营活动产生的现金流量净额1,444,581,425.62554,077,324.332,322,531,540.651,730,339,665.78
二、投资活动产生的现金流量:
  取得投资收益收到的现金42,689,635.7417,950,976.2292,901,268.5685,778,435.11
  收到的其他与投资活动有关的现金3,945,046,080.462,420,046,080.466,431,401,089.015,511,401,089.01
  投资活动现金流入小计3,987,735,716.22,437,997,056.686,524,302,357.575,597,179,524.12
  购建固定资产、无形资产和其他长期资产支付的现金19,263,344.188,422,153.63186,002,845.96142,636,454.44
  支付其他与投资活动有关的现金4,737,413,433.842,337,413,433.848,374,063,379.096,494,063,379.09
  投资活动现金流出小计4,756,676,778.022,345,835,587.478,560,066,225.056,636,699,833.53
  投资活动产生的现金流量净额-768,941,061.8292,161,469.21-2,035,763,867.48-1,039,520,309.41
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金21,00021,00099,859.964,659.9
  筹资活动现金流入小计21,00021,00099,859.964,659.9
  分配股利、利润或偿付利息支付的现金270,000,000-360,000,000360,000,000
  支付其他与筹资活动有关的现金1,886,481.38781,468.753,117,109.592,597,978.59
  筹资活动现金流出小计271,886,481.38781,468.75363,117,109.59362,597,978.59
  筹资活动产生的现金流量净额-271,865,481.38-760,468.75-363,017,249.69-362,533,318.69
四、汇率变动对现金及现金等价物的影响-356,883.04-277,714.76-1,092,770.14-840,381.17
五、现金及现金等价物净增加额403,417,999.38645,200,610.03-77,342,346.66327,445,656.51
  加:期初现金及现金等价物余额445,720,893.89445,720,893.89523,063,240.55523,063,240.55
  期末现金及现金等价物余额849,138,893.271,090,921,503.92445,720,893.89850,508,897.06
补充资料:
  净利润1,540,790,493.67-2,189,104,957.24-
  固定资产和投资性房地产折旧17,106,527.9-32,875,389.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,106,527.9-32,875,389.24-
  无形资产摊销6,921,417.02-7,019,933.42-
  长期待摊费用摊销841,758.59-1,685,187.48-
  处置固定资产、无形资产和其他长期资产的损失-6,732.87--23,205.52-
  固定资产报废损失--55,063.85-
  公允价值变动损失-14,767,234.09--40,294,052.46-
  财务费用-32,164,259.59--43,847,460.75-
  投资损失-8,119,401.87--13,692,051.6-
  递延所得税455,711.97--8,604,056.62-
  其中:递延所得税资产减少-841.5-841.5-
    递延所得税负债增加456,553.47--8,604,898.12-
  存货的减少-14,947,398.89--38,285,586.75-
  经营性应收项目的减少-188,349,105.72--13,625,465.89-
  经营性应付项目的增加130,376,342.23-217,757,436.56-
  不涉及现金收支的投资和筹资活动金额其他项目2,090,705.62-5,470,050.65-
  现金的期末余额849,138,893.27-445,720,893.89-
  减:现金的期初余额445,720,893.89-523,063,240.55-
  现金及现金等价物的净增加额403,417,999.38--77,342,346.66-
公告日期2026-08-202026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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