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亿田智能

(300911)

  

流通市值:64.15亿  总市值:68.64亿
流通股本:1.71亿   总股本:1.83亿

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306,724,377.19227,242,680.960,727,923.78664,084,513.79
  收到的税费返还---302,900
  收到其他与经营活动有关的现金10,027,617.155,665,491.658,362,662.4370,806,853.44
  经营活动现金流入小计316,751,994.34232,908,172.5119,090,586.21735,194,267.23
  购买商品、接受劳务支付的现金150,212,779.6234,463,090.8657,026,185.62380,539,127.87
  支付给职工以及为职工支付的现金91,703,520.6269,523,945.3336,735,359.21169,694,887.34
  支付的各项税费43,579,806.5439,587,481.9219,712,438.1449,876,112.11
  支付其他与经营活动有关的现金70,607,178.747,905,590.3724,195,536.31115,129,521.29
  经营活动现金流出小计356,103,285.46391,480,108.48137,669,519.28715,239,648.61
  经营活动产生的现金流量净额-39,351,291.12-158,571,935.98-18,578,933.0719,954,618.62
二、投资活动产生的现金流量:
  收回投资收到的现金1,080,649,350482,649,350254,242,650750,000,000
  取得投资收益收到的现金4,025,367.072,681,639.851,932,425.129,286,990.51
  处置固定资产、无形资产和其他长期资产收回的现金净额8,777,200173,000-210,762.93
  投资活动现金流入小计1,093,451,917.07485,503,989.85256,175,075.12759,497,753.44
  购建固定资产、无形资产和其他长期资产支付的现金12,687,004.2511,872,030.257,327,488.5134,526,717.43
  投资支付的现金1,664,549,310550,549,310149,551,3501,010,000,000
  取得子公司及其他营业单位支付的现金15,04015,040-3,000
  投资活动现金流出小计1,677,251,354.25562,436,380.25156,878,838.51,144,529,717.43
  投资活动产生的现金流量净额-583,799,437.18-76,932,390.499,296,236.62-385,031,963.99
三、筹资活动产生的现金流量:
  取得借款收到的现金110,000,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计110,000,000---
  分配股利、利润或偿付利息支付的现金137,101,161.98137,101,161.98-107,049,791.27
  支付其他与筹资活动有关的现金11,352,222.671,352,222.67-52,023,129.11
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计148,453,384.65138,453,384.65-159,072,920.38
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-38,453,384.65-138,453,384.65--159,072,920.38
四、汇率变动对现金及现金等价物的影响-0.87-0.31-0.148,677
五、现金及现金等价物净增加额-661,604,113.82-373,957,711.3480,717,303.45-524,101,588.75
  加:期初现金及现金等价物余额922,795,063.06922,795,063.06922,795,063.061,446,896,651.81
  期末现金及现金等价物余额261,190,949.24548,837,351.721,003,512,366.51922,795,063.06
补充资料:
  净利润--71,685,739.75-26,541,434.6
  资产减值准备-5,852,302.02-2,775,337.39
  固定资产和投资性房地产折旧-47,296,184.18-45,618,648.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,296,184.18-45,618,648.92
  无形资产摊销-4,320,913.61-4,589,805.99
  长期待摊费用摊销-942,684.48-5,398,772.52
  处置固定资产、无形资产和其他长期资产的损失-239,168.69--169,495.76
  公允价值变动损失--1,357,703.21--872,908.74
  财务费用--10,178,841.3-28,091,003.25
  投资损失--2,260,863.82--8,147,985.18
  递延所得税--1,894,653.85--11,264,984.61
  其中:递延所得税资产减少--1,894,653.85--8,701,706.24
    递延所得税负债增加----2,563,278.37
  存货的减少-11,603,339.91--9,905,537.75
  经营性应收项目的减少--47,625,544.96-14,962,545.63
  经营性应付项目的增加--94,680,480.68--80,096,468.2
  现金的期末余额-548,837,351.72-922,795,063.06
  减:现金的期初余额-922,795,063.06-1,446,896,651.81
  现金及现金等价物的净增加额--373,957,711.34--524,101,588.75
公告日期2025-10-302025-08-272025-04-292025-04-24
审计意见(境内)标准无保留意见
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