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艾罗能源

(688717)

  

流通市值:121.71亿  总市值:196.61亿
流通股本:9904.78万   总股本:1.60亿

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1,158,854,935.493,998,363,487.362,773,989,863.491,694,903,382.03
  收到的税费返还71,042,739.27227,404,294.13168,242,645.46104,929,822.22
  收到其他与经营活动有关的现金28,658,203.2107,283,640.93104,165,858.7282,554,564.56
  经营活动现金流入小计1,258,555,877.964,333,051,422.423,046,398,367.671,882,387,768.81
  购买商品、接受劳务支付的现金986,173,414.972,846,642,105.772,018,398,587.71,408,338,524.59
  支付给职工以及为职工支付的现金299,164,632.02917,142,478.58691,119,838.54441,774,509.83
  支付的各项税费35,536,419.0994,489,400.16120,367,650.4949,374,235.84
  支付其他与经营活动有关的现金48,072,720.49137,843,705.85119,650,750.9570,641,038.17
  经营活动现金流出小计1,368,947,186.573,996,117,690.362,949,536,827.681,970,128,308.43
  经营活动产生的现金流量净额-110,391,308.61336,933,732.0696,861,539.99-87,740,539.62
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-35,376,471--
  收到的其他与投资活动有关的现金--35,360,00035,360,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-35,376,47135,360,00035,360,000
  购建固定资产、无形资产和其他长期资产支付的现金194,871,160.93450,354,028.91338,150,443.65222,330,786.38
  投资活动现金流出小计194,871,160.93450,354,028.91338,150,443.65222,330,786.38
  投资活动产生的现金流量净额-194,871,160.93-414,977,557.91-302,790,443.65-186,970,786.38
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124,840,00026,200,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计124,840,00026,200,000--
  分配股利、利润或偿付利息支付的现金-150,003,385.64--
  支付其他与筹资活动有关的现金5,170,593.32253,560,949.8720,943,720.7211,884,206.53
  筹资活动现金流出小计5,170,593.32403,564,335.5120,943,720.7211,884,206.53
  筹资活动产生的现金流量净额119,669,406.68-377,364,335.51-20,943,720.72-11,884,206.53
四、汇率变动对现金及现金等价物的影响-27,580,814.1266,024,595.8171,408,741.1970,635,009.25
五、现金及现金等价物净增加额-213,173,876.98-389,383,565.55-155,463,883.19-215,960,523.28
  加:期初现金及现金等价物余额2,602,506,522.042,991,890,087.592,991,890,087.592,991,890,087.59
  期末现金及现金等价物余额2,389,332,645.062,602,506,522.042,836,426,204.42,775,929,564.31
补充资料:
  净利润-120,920,541.64-141,783,619.26
  资产减值准备-81,025,118.73-21,461,018.58
  固定资产和投资性房地产折旧-88,460,997.3-47,834,725.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-88,460,997.3-47,834,725.68
  无形资产摊销-7,558,977.27--
  长期待摊费用摊销-26,630,627.76-8,080,184.86
  处置固定资产、无形资产和其他长期资产的损失--394,585.47--86,268.23
  固定资产报废损失-905,852.32--
  财务费用--62,192,641.48--67,048,145.34
  投资损失--5,880,555.56--2,916,111.12
  递延所得税--89,118,608.61--15,485,316.26
  其中:递延所得税资产减少--89,546,152.5--16,021,892.14
    递延所得税负债增加-427,543.89-536,575.88
  存货的减少--475,690,036.54--391,204,969.39
  经营性应收项目的减少--417,138,520.73--307,339,463.84
  经营性应付项目的增加-1,009,685,314.65-450,427,383.6
  现金的期末余额-2,602,506,522.04-2,775,929,564.31
  减:现金的期初余额-2,991,890,087.59-2,991,890,087.59
  现金及现金等价物的净增加额--389,383,565.55--215,960,523.28
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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