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阿为特

(920693)

  

流通市值:8.66亿  总市值:17.19亿
流通股本:3661.00万   总股本:7270.00万

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181,881,329.8383,529,296.76291,283,482.14206,883,237.21
  收到的税费返还8,831,846.574,226,767.128,800,809.248,230,646.12
  收到其他与经营活动有关的现金332,707.4729,124.34,101,161.531,254,594.26
  经营活动现金流入小计191,045,883.888,485,188.18304,185,452.91216,368,477.59
  购买商品、接受劳务支付的现金105,858,458.1445,418,820.52134,909,623.3189,891,066.37
  支付给职工以及为职工支付的现金63,827,961.8930,662,518.1791,042,310.1563,015,428.65
  支付的各项税费5,281,234.022,998,731.099,183,642.827,154,570.79
  支付其他与经营活动有关的现金10,894,474.759,104,911.814,987,250.7212,667,837.76
  经营活动现金流出小计185,862,128.888,184,981.58250,122,827172,728,903.57
  经营活动产生的现金流量净额5,183,755300,206.654,062,625.9143,639,574.02
二、投资活动产生的现金流量:
  取得投资收益收到的现金--1,017,556.93-
  处置固定资产、无形资产和其他长期资产收回的现金净额93,70053,700411,500411,500
  收到的其他与投资活动有关的现金--49,000,00032,807,368.58
  投资活动现金流入小计93,70053,70050,429,056.9333,218,868.58
  购建固定资产、无形资产和其他长期资产支付的现金53,847,669.0227,944,172.8856,194,612.930,272,635.99
  取得子公司及其他营业单位支付的现金--14,839,885.24114,193.4
  支付其他与投资活动有关的现金--27,000,00027,000,000
  投资活动现金流出小计53,847,669.0227,944,172.8898,034,498.1457,386,829.39
  投资活动产生的现金流量净额-53,753,969.02-27,890,472.88-47,605,441.21-24,167,960.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,056,162.5-
  其中:子公司吸收少数股东投资收到的现金--2,056,162.5-
  取得借款收到的现金44,321,017.2234,855,561.076,000,0002,000,000
  收到其他与筹资活动有关的现金2,074,896.63-524,462.24-
  筹资活动现金流入小计46,395,913.8534,855,561.078,580,624.742,000,000
  偿还债务支付的现金3,578,582.623,158,117.198,073,811.697,000,000
  分配股利、利润或偿付利息支付的现金3,314,301.49475,479.655,297,595.035,202,555.57
  其中:子公司支付给少数股东的股利、利润-350,000--
  支付其他与筹资活动有关的现金3,010,550.532,144,595.5816,539,360.9915,573,506
  筹资活动现金流出小计9,903,434.645,778,192.4229,910,767.7127,776,061.57
  筹资活动产生的现金流量净额36,492,479.2129,077,368.65-21,330,142.97-25,776,061.57
四、汇率变动对现金及现金等价物的影响-1,235,075.84-795,772.42132,103.8165,546.54
五、现金及现金等价物净增加额-13,312,810.65691,329.95-14,740,854.46-6,238,901.82
  加:期初现金及现金等价物余额51,666,458.9351,666,458.9366,407,313.3966,407,313.39
  期末现金及现金等价物余额38,353,648.2852,357,788.8851,666,458.9360,168,411.57
补充资料:
  净利润1,110,145.99-3,296,890.46-
  资产减值准备-3,630,961.58-1,497,616.76-
  固定资产和投资性房地产折旧11,784,161.07-17,310,060.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,784,161.07-17,310,060.7-
  无形资产摊销330,067.44-722,964.56-
  长期待摊费用摊销791,464.06-1,094,795.95-
  处置固定资产、无形资产和其他长期资产的损失-30,096.14-165,887.07-
  公允价值变动损失0---
  财务费用3,079,670.1-1,167,614.11-
  投资损失0--841,200.79-
  递延所得税-3,801,546.58--957,084.1-
  其中:递延所得税资产减少-3,241,977.19--2,487,736.02-
    递延所得税负债增加-559,569.39-1,530,651.92-
  存货的减少-8,549,116.52-2,634,420.72-
  经营性应收项目的减少-22,529,926.47--6,455,798.37-
  经营性应付项目的增加25,020,689.19-26,039,121.46-
  其他-677,185.74-2,988,238-
  不涉及现金收支的投资和筹资活动金额其他项目--10,773,743.94-
  现金的期末余额38,353,648.28-51,666,458.93-
  减:现金的期初余额51,666,458.93-66,407,313.39-
  现金及现金等价物的净增加额-13,312,810.65--14,740,854.46-
公告日期2026-08-252026-04-282026-04-152025-10-28
审计意见(境内)标准无保留意见
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