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艾罗能源

(688717)

  

流通市值:45.17亿  总市值:72.96亿
流通股本:9904.78万   总股本:1.60亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,747,968,870.041,158,854,935.493,998,363,487.362,773,989,863.49
  收到的税费返还135,703,220.6971,042,739.27227,404,294.13168,242,645.46
  收到其他与经营活动有关的现金52,452,674.5528,658,203.2107,283,640.93104,165,858.72
  经营活动现金流入小计2,936,124,765.281,258,555,877.964,333,051,422.423,046,398,367.67
  购买商品、接受劳务支付的现金2,333,818,291.68986,173,414.972,846,642,105.772,018,398,587.7
  支付给职工以及为职工支付的现金583,068,709.74299,164,632.02917,142,478.58691,119,838.54
  支付的各项税费24,334,547.9335,536,419.0994,489,400.16120,367,650.49
  支付其他与经营活动有关的现金74,001,779.9148,072,720.49137,843,705.85119,650,750.95
  经营活动现金流出小计3,015,223,329.261,368,947,186.573,996,117,690.362,949,536,827.68
  经营活动产生的现金流量净额-79,098,563.98-110,391,308.61336,933,732.0696,861,539.99
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--35,376,471-
  收到的其他与投资活动有关的现金---35,360,000
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--35,376,47135,360,000
  购建固定资产、无形资产和其他长期资产支付的现金288,246,943.71194,871,160.93450,354,028.91338,150,443.65
  投资活动现金流出小计288,246,943.71194,871,160.93450,354,028.91338,150,443.65
  投资活动产生的现金流量净额-288,246,943.71-194,871,160.93-414,977,557.91-302,790,443.65
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199,120,000124,840,00026,200,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计199,120,000124,840,00026,200,000-
  分配股利、利润或偿付利息支付的现金--150,003,385.64-
  支付其他与筹资活动有关的现金127,273,458.995,170,593.32253,560,949.8720,943,720.72
  筹资活动现金流出小计127,273,458.995,170,593.32403,564,335.5120,943,720.72
  筹资活动产生的现金流量净额71,846,541.01119,669,406.68-377,364,335.51-20,943,720.72
四、汇率变动对现金及现金等价物的影响-50,070,419.03-27,580,814.1266,024,595.8171,408,741.19
五、现金及现金等价物净增加额-345,569,385.71-213,173,876.98-389,383,565.55-155,463,883.19
  加:期初现金及现金等价物余额2,602,506,522.042,602,506,522.042,991,890,087.592,991,890,087.59
  期末现金及现金等价物余额2,256,937,136.332,389,332,645.062,602,506,522.042,836,426,204.4
补充资料:
  净利润-35,132,100.58-120,920,541.64-
  资产减值准备59,423,350.04-81,025,118.73-
  固定资产和投资性房地产折旧56,880,338.11-88,460,997.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,880,338.11-88,460,997.3-
  无形资产摊销3,601,953.3-7,558,977.27-
  长期待摊费用摊销10,175,342.12-26,630,627.76-
  处置固定资产、无形资产和其他长期资产的损失58,401.62--394,585.47-
  固定资产报废损失--905,852.32-
  财务费用44,938,705.68--62,192,641.48-
  投资损失-2,916,111.12--5,880,555.56-
  递延所得税-47,958,999.67--89,118,608.61-
  其中:递延所得税资产减少-48,282,261.41--89,546,152.5-
    递延所得税负债增加323,261.74-427,543.89-
  存货的减少-1,182,620,609.73--475,690,036.54-
  经营性应收项目的减少-587,514,783.57--417,138,520.73-
  经营性应付项目的增加1,560,897,086.27-1,009,685,314.65-
  现金的期末余额2,256,937,136.33-2,602,506,522.04-
  减:现金的期初余额2,602,506,522.04-2,991,890,087.59-
  现金及现金等价物的净增加额-345,569,385.71--389,383,565.55-
公告日期2026-08-252026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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