当前位置:首页 - 行情中心 - 阿拉丁(688179) - 财务分析 - 现金流量表

阿拉丁

(688179)

  

流通市值:45.27亿  总市值:45.27亿
流通股本:3.33亿   总股本:3.33亿

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620,746,232.61317,878,661.56144,150,085.39578,994,771.99
  收到的税费返还373,313.313,914.283,914.28-
  收到其他与经营活动有关的现金11,588,941.36,334,367.694,738,003.1529,891,133.4
  经营活动现金流入的平衡项目0-00
  经营活动现金流入小计632,708,487.22324,216,943.53148,892,002.82608,885,905.39
  购买商品、接受劳务支付的现金302,796,610.81143,657,114.268,418,060.6219,358,946.69
  支付给职工以及为职工支付的现金98,615,403.8962,032,424.4930,348,699.41111,360,743.21
  支付的各项税费52,431,861.4633,247,840.8311,271,935.6575,435,581.53
  支付其他与经营活动有关的现金19,835,453.889,236,616.515,163,159.1351,215,384.52
  经营活动现金流出的平衡项目0-00
  经营活动现金流出小计473,679,330.04248,173,996.03115,201,854.79457,370,655.95
  经营活动产生的现金流量净额平衡项目0-00
  经营活动产生的现金流量净额159,029,157.1876,042,947.533,690,148.03151,515,249.44
二、投资活动产生的现金流量:
  收回投资收到的现金--16,937,486.07-
  处置固定资产、无形资产和其他长期资产收回的现金净额792,864560,6603,6602,310
  收到的其他与投资活动有关的现金111,520,679.8275,212,132.32-64,655,723.41
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计112,313,543.8275,772,792.3216,941,146.0764,658,033.41
  购建固定资产、无形资产和其他长期资产支付的现金47,028,84821,007,612.894,175,643.4735,522,564
  投资支付的现金51,371,157.9448,311,157.9424,050,784.1380,000,000
  取得子公司及其他营业单位支付的现金48,933,598.769,045,615-83,684,635.72
  支付其他与投资活动有关的现金138,266,977.44169,000,00030,000,00042,000,000
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计285,600,582.14247,364,385.8358,226,427.6241,207,199.72
  投资活动产生的现金流量净额平衡项目0-00
  投资活动产生的现金流量净额-173,287,038.32-171,591,593.51-41,285,281.53-176,549,166.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,940,000---
  取得借款收到的现金273,779,383.2433,745,615-67,582,911.74
  收到其他与筹资活动有关的现金693,087.02255,789.6740,773.09-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计277,412,470.2634,001,404.6740,773.0967,582,911.74
  偿还债务支付的现金33,900,00012,900,000-4,792,846.82
  分配股利、利润或偿付利息支付的现金69,422,826.9268,437,843.2232,691,483.762,941,900.69
  支付其他与筹资活动有关的现金10,818,093.757,219,253.752,956,264.7926,856,877.01
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计114,140,920.6788,557,096.9735,647,748.4994,591,624.52
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额163,271,549.59-54,555,692.3-35,606,975.4-27,008,712.78
四、汇率变动对现金及现金等价物的影响-53,631.21251,059.59116,100.99125,666.01
  现金及现金等价物净增加额平衡项目0-00
五、现金及现金等价物净增加额148,960,037.24-149,853,278.72-43,086,007.91-51,916,963.64
  加:期初现金及现金等价物余额462,305,180.87462,305,180.87462,410,263.83514,222,144.51
  期末现金及现金等价物余额平衡项目0-00
  期末现金及现金等价物余额611,265,218.11312,451,902.15419,324,255.92462,305,180.87
补充资料:
  净利润-38,674,382.35-115,717,832.65
  资产减值准备-739,313.48-9,438,908.22
  固定资产和投资性房地产折旧-8,199,018.32-22,766,352.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,199,018.32-22,766,352.62
  无形资产摊销-1,721,804.1-3,219,520.4
  长期待摊费用摊销-2,239,771.15-3,961,403.14
  处置固定资产、无形资产和其他长期资产的损失-65,085.67--1,447.14
  固定资产报废损失---104,176.57
  公允价值变动损失--229,818.52--547,232.79
  财务费用--1,491,874.51-7,088,802.94
  投资损失--1,107,503.72--58,837.21
  递延所得税--3,572,069.18-5,190,413.58
  其中:递延所得税资产减少--3,458,560.94--3,859,202.67
    递延所得税负债增加--113,508.24-9,049,616.25
  存货的减少--3,214,251.32--56,341,631.02
  经营性应收项目的减少-3,128,892.49-4,882,873.3
  经营性应付项目的增加-10,330,848.57-22,914,467.5
  其他-14,436,335.7--
  现金的期末余额-312,451,902.15-462,305,180.87
  减:现金的期初余额-462,305,180.87-514,222,144.51
  现金及现金等价物的净增加额--149,853,278.72--51,916,963.64
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑