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艾隆科技

(688329)

  

流通市值:17.52亿  总市值:17.52亿
流通股本:7720.00万   总股本:7720.00万

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292,675,832.95168,987,559.4378,633,598.54425,162,849.96
  收到的税费返还7,758,765.474,015,439.322,863,441.879,340,345.23
  收到其他与经营活动有关的现金41,473,807.7826,360,606.458,302,254.0240,435,400.42
  经营活动现金流入小计341,908,406.2199,363,605.289,799,294.43474,938,595.61
  购买商品、接受劳务支付的现金106,875,561.4771,861,895.2442,942,201.02168,051,190.78
  支付给职工以及为职工支付的现金88,728,199.2861,531,134.8835,957,760.13121,069,775.54
  支付的各项税费22,382,064.514,687,239.389,245,403.4625,864,361.26
  支付其他与经营活动有关的现金71,914,934.7440,012,193.5120,770,356.9560,485,439.23
  经营活动现金流出小计289,900,759.99188,092,463.01108,915,721.56375,470,766.81
  经营活动产生的现金流量净额52,007,646.2111,271,142.19-19,116,427.1399,467,828.8
二、投资活动产生的现金流量:
  收回投资收到的现金97,268,068.557,215,732.6240,708,300.6860,362,792.1
  取得投资收益收到的现金78,901.5255,302.2947,913.413,050,080.6
  处置固定资产、无形资产和其他长期资产收回的现金净额9,0459,0459,0451,089,552.51
  收到的其他与投资活动有关的现金---723,710.45
  投资活动现金流入小计97,356,015.0257,280,079.9140,765,259.0965,226,135.66
  购建固定资产、无形资产和其他长期资产支付的现金42,825,623.735,326,147.3117,142,340.6238,726,497.98
  投资支付的现金112,547,429.1539,662,966.3237,000,00063,240,462.98
  投资活动现金流出小计155,373,052.8574,989,113.6354,142,340.62101,966,960.96
  投资活动产生的现金流量净额-58,017,037.83-17,709,033.72-13,377,081.53-36,740,825.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,632,80018,632,800--
  取得借款收到的现金130,759,961.11100,759,961.1120,000,000227,700,000
  收到其他与筹资活动有关的现金--10,000,00013,485,286.54
  筹资活动现金流入小计149,392,761.11119,392,761.1130,000,000241,185,286.54
  偿还债务支付的现金158,602,680.55135,127,555.5530,468,888.89251,500,000
  分配股利、利润或偿付利息支付的现金3,878,709.062,800,944.041,145,166.9817,969,228.82
  支付其他与筹资活动有关的现金---16,078,995.25
  筹资活动现金流出小计162,481,389.61137,928,499.5931,614,055.87285,548,224.07
  筹资活动产生的现金流量净额-13,088,628.5-18,535,738.48-1,614,055.87-44,362,937.53
五、现金及现金等价物净增加额-19,098,020.12-24,973,630.01-34,107,564.5318,364,065.97
  加:期初现金及现金等价物余额132,449,468.15132,449,468.15140,322,069.76114,085,402.18
  期末现金及现金等价物余额113,351,448.03107,475,838.14106,214,505.23132,449,468.15
补充资料:
  净利润--9,608,500.39--22,258,934.09
  资产减值准备--1,151,825.83-1,312,860.42
  固定资产和投资性房地产折旧-15,482,125.13-23,608,860.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,482,125.13-23,608,860.71
  无形资产摊销-1,743,953.58-1,600,585.99
  长期待摊费用摊销-28,568.76-1,941,773.03
  处置固定资产、无形资产和其他长期资产的损失-48,155.05-90,114.34
  固定资产报废损失--3,674.53-30,284.11
  公允价值变动损失--801,741.2--92,134.84
  财务费用-3,626,567.39-6,233,300.49
  投资损失--3,155,457.11-3,277,987.48
  递延所得税--875,462.8--2,517,136.88
  其中:递延所得税资产减少--970,352.41--2,424,199.14
    递延所得税负债增加-94,889.61--92,937.74
  存货的减少--19,436,452.15--4,052,918.47
  经营性应收项目的减少-37,942,811.37-43,397,309.44
  经营性应付项目的增加--2,437,213.7-28,771,221.24
  其他----2,810,080.74
  现金的期末余额-107,475,838.14-132,449,468.15
  减:现金的期初余额-132,449,468.15-114,085,402.18
  现金及现金等价物的净增加额--24,973,630.01-18,364,065.97
公告日期2025-10-282025-08-122025-04-292025-04-29
审计意见(境内)标准无保留意见
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