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艾能聚

(920770)

  

流通市值:12.78亿  总市值:20.30亿
流通股本:8189.38万   总股本:1.30亿

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24,426,664.67158,551,146.25147,348,440.9560,647,037.71
  收到其他与经营活动有关的现金250,057.63,614,177.691,581,245.93796,468.9
  经营活动现金流入小计24,676,722.27162,165,323.94148,929,686.8861,443,506.61
  购买商品、接受劳务支付的现金9,136,793.0639,564,166.6567,925,204.8221,867,209.25
  支付给职工以及为职工支付的现金4,217,401.8614,972,842.8510,240,312.397,718,794.05
  支付的各项税费3,043,221.2918,602,176.7313,487,164.986,336,804.28
  支付其他与经营活动有关的现金1,491,175.2935,205,354.5621,774,588.1716,170,063.25
  经营活动现金流出小计17,888,591.5108,344,540.79113,427,270.3652,092,870.83
  经营活动产生的现金流量净额6,788,130.7753,820,783.1535,502,416.529,350,635.78
二、投资活动产生的现金流量:
  收回投资收到的现金49,204,203.598,000,000--
  取得投资收益收到的现金53,267.625,794.1--
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,040,0003,660,0003,660,000
  收到的其他与投资活动有关的现金--56,680,000-
  投资活动现金流入小计49,257,471.2112,045,794.160,340,0003,660,000
  购建固定资产、无形资产和其他长期资产支付的现金7,844,529.2250,383,294.1650,623,973.9233,698,795.12
  投资支付的现金59,216,053.698,000,0001,552,120-
  支付其他与投资活动有关的现金--66,981,813.31-
  投资活动现金流出小计67,060,582.9158,383,294.16119,157,907.2333,698,795.12
  投资活动产生的现金流量净额-17,803,111.7-46,337,500.06-58,817,907.23-30,038,795.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金-200,0001,752,120-
  其中:子公司吸收少数股东投资收到的现金-200,000200,000-
  取得借款收到的现金40,000,00097,710,00088,220,00079,970,000
  收到其他与筹资活动有关的现金120,000-69,958,253.81-
  筹资活动现金流入小计40,120,00097,910,000159,930,373.8179,970,000
  偿还债务支付的现金48,316,042.2976,564,982.1158,484,177.0950,390,000
  分配股利、利润或偿付利息支付的现金1,108,800.8320,305,290.1421,093,611.7917,870,564.97
  支付其他与筹资活动有关的现金2,872,960.168,327,25559,702,435.335,169,161.1
  筹资活动现金流出小计52,297,803.28105,197,527.25139,280,224.2173,429,726.07
  筹资活动产生的现金流量净额-12,177,803.28-7,287,527.2520,650,149.66,540,273.93
五、现金及现金等价物净增加额-23,192,784.21195,755.84-2,665,341.11-14,147,885.41
  加:期初现金及现金等价物余额49,944,288.1149,748,532.2749,748,532.2749,748,532.27
  期末现金及现金等价物余额26,751,503.949,944,288.1147,083,191.1635,600,646.86
补充资料:
  净利润-45,195,202.98-23,241,971.04
  资产减值准备-18,844,444.55-6,274,690.97
  固定资产和投资性房地产折旧-41,949,264.17-20,100,418.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,949,264.17-20,100,418.51
  无形资产摊销-395,186.78-200,698.56
  长期待摊费用摊销-3,249,084.25-561,340.98
  处置固定资产、无形资产和其他长期资产的损失-3,152,106.38-1,328,075.77
  固定资产报废损失-3,720,730.24--
  财务费用-8,428,530.42-4,120,973.49
  投资损失-59,928.72--
  递延所得税--3,228,176.69--129,499.83
  其中:递延所得税资产减少--3,282,104.85--188,870.95
    递延所得税负债增加-53,928.16-59,371.12
  存货的减少--6,460,785.62-4,466,875.46
  经营性应收项目的减少--19,846,595.04--36,571,114.15
  经营性应付项目的增加--44,857,611.42--16,919,178.15
  其他-2,301,804.21-1,028,309.42
  不涉及现金收支的投资和筹资活动金额其他项目-24,752,229.08--
  现金的期末余额-49,944,288.11-35,600,646.86
  减:现金的期初余额-49,748,532.27-49,748,532.27
  现金及现金等价物的净增加额-195,755.84--14,147,885.41
公告日期2026-04-292026-04-162025-10-292025-08-25
审计意见(境内)标准无保留意见
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