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阿为特

(920693)

  

流通市值:14.95亿  总市值:29.69亿
流通股本:3661.00万   总股本:7270.00万

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206,883,237.21138,908,467.0776,573,748.91244,231,308.67
  收到的税费返还8,230,646.126,569,447.814,726,210.529,052,796.67
  收到其他与经营活动有关的现金1,254,594.26562,984.7210,590.623,463,874.28
  经营活动现金流入小计216,368,477.59146,040,899.5881,510,550.05256,747,979.62
  购买商品、接受劳务支付的现金89,891,066.3760,746,808.9554,968,114.52143,684,183.14
  支付给职工以及为职工支付的现金63,015,428.6540,697,560.7620,984,864.3481,034,662.5
  支付的各项税费7,154,570.795,989,801.013,070,664.275,186,161.48
  支付其他与经营活动有关的现金12,667,837.767,556,447.363,645,022.749,042,114.21
  经营活动现金流出小计172,728,903.57114,990,618.0882,668,665.87238,947,121.33
  经营活动产生的现金流量净额43,639,574.0231,050,281.5-1,158,115.8217,800,858.29
二、投资活动产生的现金流量:
  取得投资收益收到的现金---865,591.71
  处置固定资产、无形资产和其他长期资产收回的现金净额411,500411,50011,500-
  收到的其他与投资活动有关的现金32,807,368.5822,758,437.07-121,000,000
  投资活动现金流入小计33,218,868.5823,169,937.0711,500121,865,591.71
  购建固定资产、无形资产和其他长期资产支付的现金30,272,635.9913,814,9966,954,27144,560,627.5
  取得子公司及其他营业单位支付的现金114,193.4---
  支付其他与投资活动有关的现金27,000,00027,000,000-98,000,000
  投资活动现金流出小计57,386,829.3940,814,9966,954,271142,560,627.5
  投资活动产生的现金流量净额-24,167,960.81-17,645,058.93-6,942,771-20,695,035.79
三、筹资活动产生的现金流量:
  取得借款收到的现金2,000,0002,000,0002,000,00027,000,000
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计2,000,0002,000,0002,000,00027,000,000
  偿还债务支付的现金7,000,0003,000,0003,000,00028,022,502.61
  分配股利、利润或偿付利息支付的现金5,202,555.575,174,622.2345,883.333,392,843.42
  支付其他与筹资活动有关的现金15,573,50614,846,208-11,570,338.74
  筹资活动现金流出小计27,776,061.5723,020,830.233,045,883.3342,985,684.77
  筹资活动产生的现金流量净额-25,776,061.57-21,020,830.23-1,045,883.33-15,985,684.77
四、汇率变动对现金及现金等价物的影响65,546.54600,736.09724,721.88372,906.57
五、现金及现金等价物净增加额-6,238,901.82-7,014,871.57-8,422,048.27-18,506,955.7
  加:期初现金及现金等价物余额66,407,313.3966,407,313.3966,407,313.3984,914,269.09
  期末现金及现金等价物余额60,168,411.5759,392,441.8257,985,265.1266,407,313.39
补充资料:
  净利润-6,576,654.34-17,358,990.56
  资产减值准备--233,593.51-2,743,479.44
  固定资产和投资性房地产折旧-8,235,910-14,751,737.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,235,910-14,751,737.65
  无形资产摊销-327,708.96-697,988.61
  长期待摊费用摊销-529,187.36-1,722,709.53
  处置固定资产、无形资产和其他长期资产的损失-162,035.43--
  固定资产报废损失---46,248.18
  公允价值变动损失-169,916.41--176,356.14
  财务费用--90,227.22--928,985.55
  投资损失--758,437.07--654,764.85
  递延所得税--537,086.26--1,701,025.72
  其中:递延所得税资产减少--537,086.26--1,676,768.09
    递延所得税负债增加----24,257.63
  存货的减少-17,609,116.54--30,870,650.56
  经营性应收项目的减少-11,293,203.04--19,233,304.01
  经营性应付项目的增加--13,699,906.2-26,389,109.99
  其他--4,791.31-1,137,334.75
  不涉及现金收支的投资和筹资活动金额其他项目---14,060,813.97
  现金的期末余额-59,392,441.82-66,407,313.39
  减:现金的期初余额-66,407,313.39-84,914,269.09
  现金及现金等价物的净增加额--7,014,871.57--18,506,955.7
公告日期2025-10-282025-08-252025-04-252025-04-17
审计意见(境内)标准无保留意见
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