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艾力斯

(688578)

  

流通市值:406.44亿  总市值:406.44亿
流通股本:4.50亿   总股本:4.50亿

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1,710,951,696.065,904,139,518.244,307,351,828.982,628,754,529.84
  收到的税费返还-7,228,258.47789,369.74-
  收到其他与经营活动有关的现金28,193,151.33188,119,648.86213,757,993.04166,174,157.12
  经营活动现金流入小计1,739,144,847.396,099,487,425.574,521,899,191.762,794,928,686.96
  购买商品、接受劳务支付的现金140,606,103.82458,751,290.3384,820,157.83230,462,335.34
  支付给职工以及为职工支付的现金381,512,824.16847,859,017.43638,612,546.41429,568,571.96
  支付的各项税费317,631,901.381,009,094,100.89738,248,371.11457,271,003.89
  支付其他与经营活动有关的现金345,316,693.71,461,251,476.31,029,878,450.63584,981,527.32
  经营活动现金流出小计1,185,067,523.063,776,955,884.922,791,559,525.981,702,283,438.51
  经营活动产生的现金流量净额554,077,324.332,322,531,540.651,730,339,665.781,092,645,248.45
二、投资活动产生的现金流量:
  取得投资收益收到的现金17,950,976.2292,901,268.5685,778,435.1152,639,449.17
  收到的其他与投资活动有关的现金2,420,046,080.466,431,401,089.015,511,401,089.013,233,298,012.92
  投资活动现金流入小计2,437,997,056.686,524,302,357.575,597,179,524.123,285,937,462.09
  购建固定资产、无形资产和其他长期资产支付的现金8,422,153.63186,002,845.96142,636,454.4478,954,531.81
  支付其他与投资活动有关的现金2,337,413,433.848,374,063,379.096,494,063,379.093,824,990,061.34
  投资活动现金流出小计2,345,835,587.478,560,066,225.056,636,699,833.533,903,944,593.15
  投资活动产生的现金流量净额92,161,469.21-2,035,763,867.48-1,039,520,309.41-618,007,131.06
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金21,00099,859.964,659.964,659.9
  筹资活动现金流入小计21,00099,859.964,659.964,659.9
  分配股利、利润或偿付利息支付的现金-360,000,000360,000,000180,000,000
  支付其他与筹资活动有关的现金781,468.753,117,109.592,597,978.591,607,056.37
  筹资活动现金流出小计781,468.75363,117,109.59362,597,978.59181,607,056.37
  筹资活动产生的现金流量净额-760,468.75-363,017,249.69-362,533,318.69-181,542,396.47
四、汇率变动对现金及现金等价物的影响-277,714.76-1,092,770.14-840,381.17-637,616.47
五、现金及现金等价物净增加额645,200,610.03-77,342,346.66327,445,656.51292,458,104.45
  加:期初现金及现金等价物余额445,720,893.89523,063,240.55523,063,240.55523,063,240.55
  期末现金及现金等价物余额1,090,921,503.92445,720,893.89850,508,897.06815,521,345
补充资料:
  净利润-2,189,104,957.24-1,051,235,341.42
  固定资产和投资性房地产折旧-32,875,389.24-15,800,689.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,875,389.24-15,800,689.89
  无形资产摊销-7,019,933.42-2,955,881.6
  长期待摊费用摊销-1,685,187.48-822,875.64
  处置固定资产、无形资产和其他长期资产的损失--23,205.52--21,117.84
  固定资产报废损失-55,063.85--
  公允价值变动损失--40,294,052.46--23,019,621.33
  财务费用--43,847,460.75--18,288,684.52
  投资损失--13,692,051.6--8,038,703.1
  递延所得税--8,604,056.62--3,545,685.43
  其中:递延所得税资产减少-841.5--4,055,355.89
    递延所得税负债增加--8,604,898.12-509,670.46
  存货的减少--38,285,586.75--8,982,551.53
  经营性应收项目的减少--13,625,465.89--101,802,040.55
  经营性应付项目的增加-217,757,436.56-168,482,479.59
  其他---642,229.35
  不涉及现金收支的投资和筹资活动金额其他项目-5,470,050.65--
  现金的期末余额-445,720,893.89-815,521,345
  减:现金的期初余额-523,063,240.55-523,063,240.55
  现金及现金等价物的净增加额--77,342,346.66-292,458,104.45
公告日期2026-04-232026-04-232025-10-292025-08-27
审计意见(境内)标准无保留意见
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