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艾森股份

(688720)

  

流通市值:31.72亿  总市值:50.57亿
流通股本:5528.27万   总股本:8813.33万

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395,459,070.53260,147,129.22125,328,456.85295,637,313.45
  收到的税费返还2,174,792.321,880,371.631,525,981.332,093,502.23
  收到其他与经营活动有关的现金7,208,063.55,473,627.741,686,147.0318,038,678.85
  经营活动现金流入小计404,841,926.35267,501,128.59128,540,585.21315,769,494.53
  购买商品、接受劳务支付的现金283,487,502.35176,293,330.9379,696,650.66233,241,975.36
  支付给职工以及为职工支付的现金51,068,089.2634,863,368.0119,384,018.2957,942,924.16
  支付的各项税费6,911,673.884,582,689.131,671,383.386,346,616
  支付其他与经营活动有关的现金45,314,555.9828,910,827.1416,791,723.5542,956,591.26
  经营活动现金流出小计386,781,821.47244,650,215.21117,543,775.88340,488,106.78
  经营活动产生的现金流量净额18,060,104.8822,850,913.3810,996,809.33-24,718,612.25
二、投资活动产生的现金流量:
  收回投资收到的现金248,087,50099,087,50020,087,500526,610,124.99
  取得投资收益收到的现金3,245,363.97924,875.47-9,656,660.18
  处置固定资产、无形资产和其他长期资产收回的现金净额99,50099,50080,000-
  投资活动现金流入小计251,432,363.97100,111,875.4720,167,500536,266,785.17
  购建固定资产、无形资产和其他长期资产支付的现金88,667,297.2243,048,512.2614,605,318.692,214,191.76
  投资支付的现金186,442,666.6637,442,666.6617,000,000633,150,904.11
  取得子公司及其他营业单位支付的现金---15,470,869.49
  投资活动现金流出小计275,109,963.8880,491,178.9231,605,318.6740,835,965.36
  投资活动产生的现金流量净额-23,677,599.9119,620,696.55-11,437,818.6-204,569,180.19
三、筹资活动产生的现金流量:
  取得借款收到的现金216,031,010.2171,843,007.4286,103,718.53262,331,597.07
  筹资活动现金流入小计216,031,010.2171,843,007.4286,103,718.53262,331,597.07
  偿还债务支付的现金174,986,578.7127,749,078.7101,749,078.7227,214,244.67
  分配股利、利润或偿付利息支付的现金1,800,029.721,094,786.7365,851.6118,902,172.65
  支付其他与筹资活动有关的现金1,775,738.861,043,772.7527,344.381,204,377.5
  筹资活动现金流出小计178,562,347.28129,887,638.1102,642,274.61327,320,794.82
  筹资活动产生的现金流量净额37,468,662.9241,955,369.32-16,538,556.08-64,989,197.75
四、汇率变动对现金及现金等价物的影响-103,407.36-71,897.68-6,968.74-2,630.08
五、现金及现金等价物净增加额31,747,760.5384,355,081.57-16,986,534.09-294,279,620.27
  加:期初现金及现金等价物余额92,619,288.2192,619,288.2192,619,288.21386,898,908.48
  期末现金及现金等价物余额124,367,048.74176,974,369.7875,632,754.1292,619,288.21
补充资料:
  净利润-17,133,371.63-33,477,519.52
  资产减值准备-236,659.64-754,799.16
  固定资产和投资性房地产折旧-14,438,513.75-23,111,840.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,438,513.75-23,111,840.78
  无形资产摊销-868,276.75-545,064.8
  长期待摊费用摊销-728,593.82-753,093.29
  处置固定资产、无形资产和其他长期资产的损失--166,333.77--75,469.32
  固定资产报废损失--40,726.4-5,871.57
  公允价值变动损失--419,958.7-161,770.06
  财务费用--2,409,434.42--6,275,999.95
  投资损失--868,334.95--4,226,821.98
  递延所得税--1,056,794.11--465,805.23
  其中:递延所得税资产减少--1,458,089.64--3,918.79
    递延所得税负债增加-401,295.53--461,886.44
  存货的减少--4,863,930.4--13,677,102.16
  经营性应收项目的减少--6,253,242.27--234,020,047.71
  经营性应付项目的增加-11,519,549.93-171,688,158.45
  其他--5,738,522.39-1,002,014.5
  现金的期末余额-176,974,369.78-92,619,288.21
  减:现金的期初余额-92,619,288.21-386,898,908.48
  现金及现金等价物的净增加额-84,355,081.57--294,279,620.27
公告日期2025-10-252025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
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