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艾森股份

(688720)

  

流通市值:51.60亿  总市值:80.66亿
流通股本:5638.43万   总股本:8813.33万

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124,130,111.61510,925,907.74395,459,070.53260,147,129.22
  收到的税费返还177,549.782,080,711.392,174,792.321,880,371.63
  收到其他与经营活动有关的现金1,726,176.448,465,544.737,208,063.55,473,627.74
  经营活动现金流入小计126,033,837.83521,472,163.86404,841,926.35267,501,128.59
  购买商品、接受劳务支付的现金82,252,963.74304,910,710.2283,487,502.35176,293,330.93
  支付给职工以及为职工支付的现金25,815,014.2971,361,671.6251,068,089.2634,863,368.01
  支付的各项税费2,739,721.337,875,0956,911,673.884,582,689.13
  支付其他与经营活动有关的现金13,385,378.656,246,709.3545,314,555.9828,910,827.14
  经营活动现金流出小计124,193,077.96440,394,186.17386,781,821.47244,650,215.21
  经营活动产生的现金流量净额1,840,759.8781,077,977.6918,060,104.8822,850,913.38
二、投资活动产生的现金流量:
  收回投资收到的现金249,000,000556,806,514.75248,087,50099,087,500
  取得投资收益收到的现金7,328,691.064,467,407.583,245,363.97924,875.47
  处置固定资产、无形资产和其他长期资产收回的现金净额-104,50099,50099,500
  投资活动现金流入小计256,328,691.06561,378,422.33251,432,363.97100,111,875.47
  购建固定资产、无形资产和其他长期资产支付的现金9,474,197.06144,806,045.0388,667,297.2243,048,512.26
  投资支付的现金284,506,000525,631,848.08186,442,666.6637,442,666.66
  投资活动现金流出小计293,980,197.06670,437,893.11275,109,963.8880,491,178.92
  投资活动产生的现金流量净额-37,651,506-109,059,470.78-23,677,599.9119,620,696.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,926,000--
  取得借款收到的现金19,472,600337,842,598216,031,010.2171,843,007.42
  筹资活动现金流入小计19,472,600345,768,598216,031,010.2171,843,007.42
  偿还债务支付的现金64,300,000261,500,000174,986,578.7127,749,078.7
  分配股利、利润或偿付利息支付的现金320,060.234,551,771.851,800,029.721,094,786.7
  支付其他与筹资活动有关的现金709,841.851,043,529.321,775,738.861,043,772.7
  筹资活动现金流出小计65,329,902.08267,095,301.17178,562,347.28129,887,638.1
  筹资活动产生的现金流量净额-45,857,302.0878,673,296.8337,468,662.9241,955,369.32
四、汇率变动对现金及现金等价物的影响-103,559.48-603,694.41-103,407.36-71,897.68
五、现金及现金等价物净增加额-81,771,607.6950,088,109.3331,747,760.5384,355,081.57
  加:期初现金及现金等价物余额193,489,972.8392,619,288.2192,619,288.2192,619,288.21
  期末现金及现金等价物余额111,718,365.14142,707,397.54124,367,048.74176,974,369.78
补充资料:
  净利润-51,634,614.68-17,133,371.63
  资产减值准备-497,585.02-236,659.64
  固定资产和投资性房地产折旧-31,653,278.15-14,438,513.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,653,278.15-14,438,513.75
  无形资产摊销-1,741,778.69-868,276.75
  长期待摊费用摊销-1,903,947.14-728,593.82
  处置固定资产、无形资产和其他长期资产的损失--52,494.3--166,333.77
  固定资产报废损失-32,390.04--40,726.4
  公允价值变动损失-108,599.7--419,958.7
  财务费用--4,767,191.35--2,409,434.42
  投资损失--2,348,544.97--868,334.95
  递延所得税--3,352,284.76--1,056,794.11
  其中:递延所得税资产减少--3,387,514.51--1,458,089.64
    递延所得税负债增加-35,229.75-401,295.53
  存货的减少--9,879,483.25--4,863,930.4
  经营性应收项目的减少--203,018,585.76--6,253,242.27
  经营性应付项目的增加-210,181,372.3-11,519,549.93
  其他-4,492,241.76--5,738,522.39
  现金的期末余额-142,707,397.54-176,974,369.78
  减:现金的期初余额-92,619,288.21-92,619,288.21
  现金及现金等价物的净增加额-50,088,109.33-84,355,081.57
公告日期2026-04-252026-04-252025-10-252025-08-22
审计意见(境内)标准无保留意见
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