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*ST艾艾

(603580)

  

流通市值:27.72亿  总市值:27.72亿
流通股本:1.31亿   总股本:1.31亿

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74,692,158.43224,473,935145,431,680.7177,378,244.07
  收到的税费返还3,441,007.5313,804,642.3510,725,939.815,487,666.4
  收到其他与经营活动有关的现金764,187.9914,796,583.5611,198,738.392,073,641.78
  经营活动现金流入小计78,897,353.95253,075,160.91167,356,358.9184,939,552.25
  购买商品、接受劳务支付的现金46,430,964.87205,619,370.1382,620,661.8543,806,245.62
  支付给职工以及为职工支付的现金17,910,931.5161,678,983.8845,762,286.3823,424,686.88
  支付的各项税费6,033,056.5913,752,295.59,945,866.146,056,305.46
  支付其他与经营活动有关的现金7,922,873.1524,999,208.4119,889,219.177,193,996.23
  经营活动现金流出小计78,297,826.12306,049,857.92158,218,033.5480,481,234.19
  经营活动产生的现金流量净额599,527.83-52,974,697.019,138,325.374,458,318.06
二、投资活动产生的现金流量:
  收回投资收到的现金-4,926,551.914,926,551.913,631,550.61
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,363,363.284,268,624.194,182,681.62
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-9,289,915.199,195,176.17,814,232.23
  购建固定资产、无形资产和其他长期资产支付的现金2,261,091.1118,451,286.5414,862,915.788,406,495.96
  取得子公司及其他营业单位支付的现金-44,912,019.1944,912,018.8844,912,019.19
  投资活动现金流出小计2,261,091.1163,363,305.7359,774,934.6653,318,515.15
  投资活动产生的现金流量净额-2,261,091.11-54,073,390.54-50,579,758.56-45,504,282.92
三、筹资活动产生的现金流量:
  取得借款收到的现金34,290,000166,300,740.08102,997,437.3477,567,437.34
  筹资活动现金流入小计34,290,000166,300,740.08102,997,437.3477,567,437.34
  偿还债务支付的现金33,292,374.9950,046,40540,233,54925,552,041
  分配股利、利润或偿付利息支付的现金8,381,837.895,473,387.314,784,498.98458,743.58
  支付其他与筹资活动有关的现金1,480,760.675,445,342.284,033,745.232,581,441.25
  筹资活动现金流出小计43,154,973.5560,965,134.5949,051,793.2128,592,225.83
  筹资活动产生的现金流量净额-8,864,973.55105,335,605.4953,945,644.1348,975,211.51
四、汇率变动对现金及现金等价物的影响-416,935.671,035,121.541,042,874.771,204,554.61
五、现金及现金等价物净增加额-10,943,472.5-677,360.5213,547,085.719,133,801.26
  加:期初现金及现金等价物余额40,345,375.0839,805,372.6239,805,372.6239,805,372.62
  期末现金及现金等价物余额29,401,902.5839,128,012.153,352,458.3348,939,173.88
补充资料:
  净利润-39,925,885.95-7,971,242.33
  资产减值准备-19,099,437.56--
  固定资产和投资性房地产折旧-22,122,745.59-9,479,403.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,122,745.59-9,479,403.07
  无形资产摊销-2,439,988.38-1,003,643.5
  长期待摊费用摊销-755,038.54-207,921.85
  处置固定资产、无形资产和其他长期资产的损失-46,920.61-98,030.82
  公允价值变动损失--51,196,835.41--
  财务费用--845,165.01--523,208.98
  递延所得税-7,200,791--1,093,551.35
  其中:递延所得税资产减少--1,311,789.09--3,576,483.85
    递延所得税负债增加-8,512,580.09-2,482,932.5
  存货的减少--20,936,087.93--6,841,941.4
  经营性应收项目的减少--63,085,669.53--8,761,065.85
  经营性应付项目的增加--17,392,370.49--945,143.36
  现金的期末余额-39,128,012.1-48,939,173.88
  减:现金的期初余额-39,805,372.62-39,805,372.62
  现金及现金等价物的净增加额--677,360.52-9,133,801.26
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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