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艾布鲁

(301259)

  

流通市值:36.14亿  总市值:57.02亿
流通股本:9887.10万   总股本:1.56亿

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228,246,434.08147,485,179.8582,474,604.67388,491,148.13
  收到的税费返还1,337.761,337.761,337.760
  收到其他与经营活动有关的现金30,729,469.734,357,807.7430,487,900.828,280,656.28
  经营活动现金流入小计258,977,241.54181,844,325.35112,963,843.23416,771,804.41
  购买商品、接受劳务支付的现金158,374,142.6130,166,76078,767,292.16185,823,328.16
  支付给职工以及为职工支付的现金31,856,369.7420,889,243.9810,336,265.7341,363,753.21
  支付的各项税费8,119,249.476,920,602.185,134,531.066,414,398.58
  支付其他与经营活动有关的现金18,893,934.712,546,987.846,294,191.9348,865,733.38
  经营活动现金流出小计217,243,696.51170,523,594100,532,280.88282,467,213.33
  经营活动产生的现金流量净额41,733,545.0311,320,731.3512,431,562.35134,304,591.08
二、投资活动产生的现金流量:
  收回投资收到的现金752,483,872.58422,641,872.5950,791,653.531,075,541,076.6
  取得投资收益收到的现金1,960,365.991,123,861.88247,174.212,484,851.04
  处置固定资产、无形资产和其他长期资产收回的现金净额126,60075,20023,000225,000
  收到的其他与投资活动有关的现金9,975,374.266,594,390.5926,844.217,874,597.29
  投资活动现金流入小计764,546,212.83430,435,324.9751,988,671.941,096,125,524.93
  购建固定资产、无形资产和其他长期资产支付的现金119,861,098.81101,797,412.9116,218,163.91171,282,953.49
  投资支付的现金897,853,655.69438,503,287.69119,600,0001,127,380,903.7
  投资活动现金流出小计1,017,714,754.5540,300,700.6135,818,163.911,298,663,857.19
  投资活动产生的现金流量净额-253,168,541.67-109,865,375.63-83,829,491.97-202,538,332.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金54,000,0000046,000,000
  其中:子公司吸收少数股东投资收到的现金54,000,000---
  取得借款收到的现金100,500,00084,000,00084,000,000140,657,920
  筹资活动现金流入小计154,500,00084,000,00084,000,000186,657,920
  偿还债务支付的现金33,915,062.8133,915,062.812,357,142.8112,442,857.19
  分配股利、利润或偿付利息支付的现金7,398,002.984,833,150.752,069,445.526,493,434.86
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金4,257,124.522,716,426.72946,069.25,490,663.7
  筹资活动现金流出小计45,570,190.3141,464,640.285,372,657.5324,426,955.75
  筹资活动产生的现金流量净额108,929,809.6942,535,359.7278,627,342.47162,230,964.25
五、现金及现金等价物净增加额-102,505,186.95-56,009,284.567,229,412.8593,997,223.07
  加:期初现金及现金等价物余额146,339,579.48146,339,579.48146,339,579.4852,342,356.41
  期末现金及现金等价物余额43,834,392.5390,330,294.92153,568,992.33146,339,579.48
补充资料:
  净利润--9,344,591.06--31,365,445.86
  资产减值准备-29,323,627.17-56,562,268.44
  固定资产和投资性房地产折旧-12,851,289.76-7,058,258.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,851,289.76-7,058,258.73
  无形资产摊销-3,406,872.8-1,356,518.36
  长期待摊费用摊销-587,081.07-3,279,629.43
  处置固定资产、无形资产和其他长期资产的损失-67,028.56--1,990,961.92
  固定资产报废损失-144,010.62-1,038,350.84
  公允价值变动损失--1,156,073.58--1,145,500.76
  财务费用-2,031,107.84-318,103.55
  投资损失--402,035.9--1,419,880.33
  递延所得税--3,767,204.22--10,776,696.02
  其中:递延所得税资产减少--5,730,932.5--7,866,543.92
    递延所得税负债增加-1,963,728.28--2,910,152.1
  存货的减少--4,756,586.52-10,967,942.98
  经营性应收项目的减少--125,484,045.49--33,647,734.54
  经营性应付项目的增加-104,795,152.36-129,483,955.56
  其他-0-0
  现金的期末余额-90,330,294.92-146,339,579.48
  减:现金的期初余额-146,339,579.48-52,342,356.41
  现金及现金等价物的净增加额--56,009,284.56-93,997,223.07
公告日期2025-10-292025-08-262025-04-292025-04-29
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