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艾可蓝

(300816)

  

流通市值:41.00亿  总市值:57.88亿
流通股本:5666.86万   总股本:8000.00万

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280,224,856.061,212,723,443.67490,754,248.12387,899,537.69
  收到的税费返还372,206.754,329,885.442,594,024.1457,756.15
  收到其他与经营活动有关的现金652,438,249.752,051,961,527.382,015,138,722.831,904,231,156.3
  经营活动现金流入小计933,035,312.563,269,014,856.492,508,486,995.052,292,588,450.14
  购买商品、接受劳务支付的现金195,066,701.42879,975,627.81322,707,479.47337,031,286.45
  支付给职工以及为职工支付的现金37,489,860.32113,840,832.1483,198,159.459,160,471.32
  支付的各项税费8,004,770.6541,626,011.2427,797,983.0621,933,341.25
  支付其他与经营活动有关的现金648,382,421.672,068,079,301.111,978,411,090.921,824,802,349.32
  经营活动现金流出小计888,943,754.063,103,521,772.32,412,114,712.852,242,927,448.34
  经营活动产生的现金流量净额44,091,558.5165,493,084.1996,372,282.249,661,001.8
二、投资活动产生的现金流量:
  收回投资收到的现金141,724,831.8156,457,371.6761,376,631.6719,303,843.06
  取得投资收益收到的现金6,332,037.9716,864,226.35,303,894.51797,069.9
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,003,619.42472,020.48472,020.48
  收到的其他与投资活动有关的现金5,385,768.6111,218,787.622,340,810.21,530,174.52
  投资活动现金流入小计153,442,638.38185,544,005.0169,493,356.8622,103,107.96
  购建固定资产、无形资产和其他长期资产支付的现金37,149,324.28155,393,989.72143,054,963.05119,400,577.97
  投资支付的现金155,000,000406,000,000336,000,000141,021,431.39
  支付其他与投资活动有关的现金-8,699,293.13--
  投资活动现金流出小计192,149,324.28570,093,282.85479,054,963.05260,422,009.36
  投资活动产生的现金流量净额-38,706,685.9-384,549,277.84-409,561,606.19-238,318,901.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金643,800,000906,839,965.12778,626,291.34493,591,066.33
  收到其他与筹资活动有关的现金-0-0
  筹资活动现金流入小计643,800,000906,839,965.12778,626,291.34493,591,066.33
  偿还债务支付的现金206,086,395.88702,572,118.14517,801,718.74272,780,000
  分配股利、利润或偿付利息支付的现金5,914,555.5923,795,585.2926,940,910.521,304,121.87
  支付其他与筹资活动有关的现金2,095,436.7512,843,642.8910,475,895.452,801,291.54
  筹资活动现金流出小计214,096,388.22739,211,346.32555,218,524.69296,885,413.41
  筹资活动产生的现金流量净额429,703,611.78167,628,618.8223,407,766.65196,705,652.92
四、汇率变动对现金及现金等价物的影响-1,161,051.191,874,095.74-82,695.26352,914.77
五、现金及现金等价物净增加额433,927,433.19-49,553,479.11-89,864,252.68,400,668.09
  加:期初现金及现金等价物余额362,124,011.15411,677,490.26411,677,490.26411,677,490.26
  期末现金及现金等价物余额796,051,444.34362,124,011.15321,813,237.66420,078,158.35
补充资料:
  净利润-115,669,050.32-54,154,754.07
  资产减值准备-7,992,912.39-15,699,930.79
  固定资产和投资性房地产折旧-31,934,245.48-14,357,200.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,934,245.48-14,357,200.56
  无形资产摊销-4,275,353.7-2,249,502.88
  长期待摊费用摊销-1,222,978-662,796.81
  处置固定资产、无形资产和其他长期资产的损失--6,820.11--42,190.72
  固定资产报废损失-0--
  公允价值变动损失-4,798,020.6--5,179,311.74
  财务费用-17,720,140.05-11,120,064.5
  投资损失--15,840,558.62--420,071.66
  递延所得税-2,278,577.54-1,836,207.9
  其中:递延所得税资产减少-3,240,173.95-2,301,866.02
    递延所得税负债增加--961,596.41--465,658.12
  存货的减少--39,476,896.7--114,876,648.85
  经营性应收项目的减少--257,255,580.39--138,016,651.45
  经营性应付项目的增加-272,591,323.49-200,300,988.58
  其他-10,716,037.03-2,679,009.26
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  现金的期末余额-362,124,011.15-420,078,158.35
  减:现金的期初余额-411,677,490.26-411,677,490.26
  现金及现金等价物的净增加额--49,553,479.11-8,400,668.09
公告日期2026-04-252026-04-252025-10-292025-08-29
审计意见(境内)标准无保留意见
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