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艾力斯

(688578)

  

流通市值:453.47亿  总市值:453.47亿
流通股本:4.50亿   总股本:4.50亿

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4,307,351,828.982,628,754,529.841,270,765,918.343,894,117,858.13
  收到的税费返还789,369.74--7,172,751.24
  收到其他与经营活动有关的现金213,757,993.04166,174,157.129,700,269.2391,095,433.11
  经营活动现金流入小计4,521,899,191.762,794,928,686.961,280,466,187.573,992,386,042.48
  购买商品、接受劳务支付的现金384,820,157.83230,462,335.34135,088,539.58316,429,247.58
  支付给职工以及为职工支付的现金638,612,546.41429,568,571.96243,917,541.49617,326,163.76
  支付的各项税费738,248,371.11457,271,003.89228,065,851.2573,493,452.07
  支付其他与经营活动有关的现金1,029,878,450.63584,981,527.32280,587,304.41919,123,717.79
  经营活动现金流出小计2,791,559,525.981,702,283,438.51887,659,236.682,426,372,581.2
  经营活动产生的现金流量净额1,730,339,665.781,092,645,248.45392,806,950.891,566,013,461.28
二、投资活动产生的现金流量:
  取得投资收益收到的现金85,778,435.1152,639,449.1716,840,357.274,855,112.26
  收到的其他与投资活动有关的现金5,511,401,089.013,233,298,012.921,368,567,112.164,765,742,676.02
  投资活动现金流入小计5,597,179,524.123,285,937,462.091,385,407,469.364,840,597,788.28
  购建固定资产、无形资产和其他长期资产支付的现金142,636,454.4478,954,531.8157,870,013.73270,218,351.38
  支付其他与投资活动有关的现金6,494,063,379.093,824,990,061.341,909,065,266.826,405,548,681.52
  投资活动现金流出小计6,636,699,833.533,903,944,593.151,966,935,280.556,675,767,032.9
  投资活动产生的现金流量净额-1,039,520,309.41-618,007,131.06-581,527,811.19-1,835,169,244.62
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64,659.964,659.964,659.9-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计64,659.964,659.964,659.9-
  分配股利、利润或偿付利息支付的现金360,000,000180,000,000-292,500,000
  支付其他与筹资活动有关的现金2,597,978.591,607,056.37785,3152,545,899.82
  筹资活动现金流出小计362,597,978.59181,607,056.37785,315295,045,899.82
  筹资活动产生的现金流量净额-362,533,318.69-181,542,396.47-720,655.1-295,045,899.82
四、汇率变动对现金及现金等价物的影响-840,381.17-637,616.47-485,194.852,843,237.68
五、现金及现金等价物净增加额327,445,656.51292,458,104.45-189,926,710.25-561,358,445.48
  加:期初现金及现金等价物余额523,063,240.55523,063,240.55523,063,240.551,084,421,686.03
  期末现金及现金等价物余额850,508,897.06815,521,345333,136,530.3523,063,240.55
补充资料:
  净利润-1,051,235,341.42-1,429,847,078.92
  固定资产和投资性房地产折旧-15,800,689.89-34,288,241.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,800,689.89-34,288,241.58
  无形资产摊销-2,955,881.6-2,030,345.77
  长期待摊费用摊销-822,875.64-1,193,660.22
  处置固定资产、无形资产和其他长期资产的损失--21,117.84--
  固定资产报废损失---5,276.72
  公允价值变动损失--23,019,621.33--28,885,601.34
  财务费用--18,288,684.52--44,148,608.28
  投资损失--8,038,703.1--7,760,018.8
  递延所得税--3,545,685.43-13,752,946.72
  其中:递延所得税资产减少--4,055,355.89--841.5
    递延所得税负债增加-509,670.46-13,753,788.22
  存货的减少--8,982,551.53-32,392,114.6
  经营性应收项目的减少--101,802,040.55--186,031,815.53
  经营性应付项目的增加-168,482,479.59-238,622,501.97
  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---1,791,468.17
  现金的期末余额-815,521,345-523,063,240.55
  减:现金的期初余额-523,063,240.55-1,084,421,686.03
  现金及现金等价物的净增加额-292,458,104.45--561,358,445.48
公告日期2025-10-292025-08-272025-04-242025-04-24
审计意见(境内)标准无保留意见
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