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酉立智能

(920007)

  

流通市值:7.99亿  总市值:32.77亿
流通股本:1064.29万   总股本:4368.05万

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539,822,836.83360,961,614.37131,433,838.97747,547,359.12
  收到的税费返还68,656,208.9951,770,844.5821,361,657.457,324,106.14
  收到其他与经营活动有关的现金27,549,632.819,684,771.389,029,681.4111,249,395.88
  经营活动现金流入小计636,028,678.62432,417,230.33161,825,177.77916,120,861.14
  购买商品、接受劳务支付的现金502,286,600.47345,169,068.77171,228,340.27709,183,671.01
  支付给职工以及为职工支付的现金44,453,392.2730,374,792.6916,173,647.9448,113,505.73
  支付的各项税费17,091,007.0314,182,257.516,880,393.7221,595,864.5
  支付其他与经营活动有关的现金87,932,954.2413,697,874.47,537,704.61101,484,885.8
  经营活动现金流出小计651,763,954.01403,423,993.37201,820,086.54880,377,927.04
  经营活动产生的现金流量净额-15,735,275.3928,993,236.96-39,994,908.7735,742,934.1
二、投资活动产生的现金流量:
  取得投资收益收到的现金827,266.71732,829.75424,6001,332,448.53
  处置固定资产、无形资产和其他长期资产收回的现金净额280,000280,000-115,600
  投资活动现金流入小计1,107,266.711,012,829.75424,6001,448,048.53
  购建固定资产、无形资产和其他长期资产支付的现金27,723,457.899,113,083.282,875,025.3231,197,479.69
  投资支付的现金50,195,522.17194,431.44182,031.44916,221.55
  投资活动现金流出小计77,918,980.069,307,514.723,057,056.7632,113,701.24
  投资活动产生的现金流量净额-76,811,713.35-8,294,684.97-2,632,456.76-30,665,652.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金309,724,173.43650,206.71-987,147.43
  其中:子公司吸收少数股东投资收到的现金650,207.93650,206.71-987,147.43
  取得借款收到的现金103,470,00093,970,00078,970,000142,678,041.67
  筹资活动现金流入小计413,194,173.4394,620,206.7178,970,000143,665,189.1
  偿还债务支付的现金97,390,00049,920,00034,920,000133,270,000
  分配股利、利润或偿付利息支付的现金45,145,288.63953,205.03608,931.811,985,937.68
  支付其他与筹资活动有关的现金35,255,149.316,279,385.182,941,634.078,126,452.03
  筹资活动现金流出小计177,790,437.9457,152,590.2138,470,565.88143,382,389.71
  筹资活动产生的现金流量净额235,403,735.4937,467,616.540,499,434.12282,799.39
四、汇率变动对现金及现金等价物的影响640,538.71424,898.02-155,131.79211,554.7
五、现金及现金等价物净增加额143,497,285.4658,591,066.51-2,283,063.25,571,635.48
  加:期初现金及现金等价物余额21,855,209.5721,855,209.5721,855,209.5716,283,574.09
  期末现金及现金等价物余额165,352,495.0380,446,276.0819,572,146.3721,855,209.57
补充资料:
  净利润-57,471,419.9832,583,768.8289,860,400
  资产减值准备-651,408.32805,172.821,710,000
  固定资产和投资性房地产折旧-4,623,447.652,212,211.145,025,400
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,623,447.652,212,211.145,025,400
  无形资产摊销-185,825.08101,501.6666,000
  长期待摊费用摊销-2,938,293.751,723,022.044,495,800
  处置固定资产、无形资产和其他长期资产的损失-29,453.8-135,100
  公允价值变动损失--188,011.9-48,649.21455,400
  财务费用-950,305.09656,815.422,519,900
  投资损失--810,779.3-279,006.59-2,067,900
  递延所得税--367,309.47-1,305,329.94-903,400
  其中:递延所得税资产减少--256,103.7-1,506,131.37168,500
    递延所得税负债增加--111,205.77200,801.43-1,071,900
  存货的减少--19,477,504.399,558,131.58-61,797,500
  经营性应收项目的减少--36,560,160.25-95,093,131.65-9,950,200
  经营性应付项目的增加-9,433,764.58643,974.06-2,681,900
  其他-208,571104,285.51,586,500
  现金的期末余额-80,446,276.0819,572,146.37-
  减:现金的期初余额-21,855,209.5721,855,209.57-
  现金及现金等价物的净增加额-58,591,066.51-2,283,063.25,571,635.48
公告日期2025-10-292025-08-262025-05-192025-02-21
审计意见(境内)标准无保留意见
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