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爱科赛博

(688719)

  

流通市值:35.77亿  总市值:46.00亿
流通股本:8972.23万   总股本:1.15亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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453,832,887.05299,149,366.32169,660,556.93706,428,468.59
  收到的税费返还1,591,205.961,591,205.96-3,970,868.39
  收到其他与经营活动有关的现金24,606,602.8912,674,461.195,377,852.6647,426,704.87
  经营活动现金流入小计480,030,695.9313,415,033.47175,038,409.59757,826,041.85
  购买商品、接受劳务支付的现金224,870,283.46162,802,308.1288,414,735.73312,733,802.26
  支付给职工以及为职工支付的现金204,949,611.68141,026,516.4275,593,945.1237,612,647.75
  支付的各项税费24,979,794.9118,006,711.7413,943,750.3537,113,157.84
  支付其他与经营活动有关的现金67,274,417.6743,159,892.5821,698,969.95100,403,363.27
  经营活动现金流出小计522,074,107.72364,995,428.86199,651,401.13687,862,971.12
  经营活动产生的现金流量净额-42,043,411.82-51,580,395.39-24,612,991.5469,963,070.73
二、投资活动产生的现金流量:
  收回投资收到的现金2,944,000,0001,812,035,034.64840,000,000532,000,000
  取得投资收益收到的现金7,150,155.395,211,516.932,560,716.252,793,126.51
  处置固定资产、无形资产和其他长期资产收回的现金净额3,5002,500-43,200
  投资活动现金流入小计2,951,153,655.391,817,249,051.57842,560,716.25534,836,326.51
  购建固定资产、无形资产和其他长期资产支付的现金214,373,083.42139,176,252.7857,197,648.49269,042,878.97
  投资支付的现金2,626,000,0001,702,000,000795,000,0001,106,500,028
  投资活动现金流出小计2,840,373,083.421,841,176,252.78852,197,648.491,375,542,906.97
  投资活动产生的现金流量净额110,780,571.97-23,927,201.21-9,636,932.24-840,706,580.46
三、筹资活动产生的现金流量:
  取得借款收到的现金101,488,101.6586,488,101.6560,000,000123,496,161.6
  收到其他与筹资活动有关的现金54,276,444.9954,231,44551,299,480.27-
  筹资活动现金流入小计155,764,546.64140,719,546.65111,299,480.27123,496,161.6
  偿还债务支付的现金40,000,00025,000,00010,000,00067,000,000
  分配股利、利润或偿付利息支付的现金20,366,927.0119,267,408.36439,471.7946,587,100.95
  支付其他与筹资活动有关的现金106,740,243.87105,638,747.1378,647,248.93129,467,397.72
  筹资活动现金流出小计167,107,170.88149,906,155.4989,086,720.72243,054,498.67
  筹资活动产生的现金流量净额-11,342,624.24-9,186,608.8422,212,759.55-119,558,337.07
五、现金及现金等价物净增加额57,394,535.91-84,694,205.44-12,037,164.23-890,301,846.8
  加:期初现金及现金等价物余额255,144,658.75255,144,658.75255,144,658.751,145,446,505.55
  期末现金及现金等价物余额312,539,194.66170,450,453.31243,107,494.52255,144,658.75
补充资料:
  净利润--17,222,654.91-72,286,718.05
  资产减值准备-6,899,134.58-9,917,625.06
  固定资产和投资性房地产折旧-11,756,832.19-17,046,431.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,756,832.19-17,046,431.9
  无形资产摊销-1,606,966.39-2,743,663.91
  长期待摊费用摊销-88,250.82-154,084.7
  处置固定资产、无形资产和其他长期资产的损失--3,728.37--200,113.05
  固定资产报废损失-186,533.34-257,033.1
  公允价值变动损失-594,585.82--1,250,519.67
  财务费用-1,223,113.05-1,882,460.26
  投资损失--3,235,428.33--6,563,646.55
  递延所得税--14,764,432.57--5,691,457.01
  其中:递延所得税资产减少--14,749,768.12--5,662,985.85
    递延所得税负债增加--14,664.45--28,471.16
  存货的减少--43,848,565.16--20,944,431.43
  经营性应收项目的减少-47,831,247.82--118,370,405.43
  经营性应付项目的增加--46,704,681.91-100,883,184.68
  其他-9,259,357.15-371,073.81
  不涉及现金收支的投资和筹资活动金额其他项目---2,200,119.51
  现金的期末余额-170,450,453.31-255,144,658.75
  减:现金的期初余额-255,144,658.75-1,145,446,505.55
  现金及现金等价物的净增加额--84,694,205.44--890,301,846.8
公告日期2025-10-242025-08-282025-04-292025-04-18
审计意见(境内)标准无保留意见
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