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爱舍伦

(920050)

  

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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690,861,395.58439,473,702.7204,662,498.58670,202,173.6
  收到的税费返还77,496,833.3451,894,940.5127,251,785.3958,479,256.06
  收到其他与经营活动有关的现金11,363,345.999,153,922.045,894,626.8212,617,940.19
  经营活动现金流入小计779,721,574.91500,522,565.25237,808,910.79741,299,369.85
  购买商品、接受劳务支付的现金539,635,881.25354,635,866.31175,322,570.62459,050,786.24
  支付给职工以及为职工支付的现金123,488,371.3377,568,493.337,940,428.02119,058,836.43
  支付的各项税费31,232,736.4118,873,737.347,689,066.3137,350,192.5
  支付其他与经营活动有关的现金49,823,742.3933,062,406.8914,790,785.5654,261,761.52
  经营活动现金流出小计744,180,731.38484,140,503.84235,742,850.51669,721,576.69
  经营活动产生的现金流量净额35,540,843.5316,382,061.412,066,060.2871,577,793.16
二、投资活动产生的现金流量:
  收回投资收到的现金36,280,81217,160,1401,000,000207,500,000
  取得投资收益收到的现金190,380.1398,310.49,783.316,969,954.71
  处置固定资产、无形资产和其他长期资产收回的现金净额3,752,368.683,706,726.20538,727.68
  投资活动现金流入小计40,223,560.8120,965,176.61,009,783.31215,008,682.39
  购建固定资产、无形资产和其他长期资产支付的现金207,560,026.49140,231,323.8172,722,638.46160,440,692.85
  投资支付的现金32,309,27219,408,2803,584,900137,500,000
  投资活动现金流出小计239,869,298.49159,639,603.8176,307,538.46297,940,692.85
  投资活动产生的现金流量净额-199,645,737.68-138,674,427.21-75,297,755.15-82,932,010.46
三、筹资活动产生的现金流量:
  取得借款收到的现金328,300,000238,500,000108,900,000159,000,000
  筹资活动现金流入小计328,300,000238,500,000108,900,000159,000,000
  偿还债务支付的现金178,700,000108,800,00049,000,000150,000,000
  分配股利、利润或偿付利息支付的现金2,910,996.561,578,623.9550,149.013,985,902.84
  支付其他与筹资活动有关的现金3,133,998.132,334,995.911,647,132.525,262,255.23
  筹资活动现金流出小计184,744,994.69112,713,619.8151,197,281.53159,248,158.07
  筹资活动产生的现金流量净额143,555,005.31125,786,380.1957,702,718.47-248,158.07
四、汇率变动对现金及现金等价物的影响3,700,893.113,075,215.851,912,683.778,910,014.78
  现金及现金等价物净增加额平衡项目000.010
五、现金及现金等价物净增加额-16,848,995.736,569,230.24-13,616,292.62-2,692,360.59
  加:期初现金及现金等价物余额72,943,096.7672,943,096.7672,943,096.7675,635,457.35
  期末现金及现金等价物余额56,094,101.0379,512,32759,326,804.1472,943,096.76
补充资料:
  净利润73,086,602.6949,433,80021,996,713.1680,610,700
  资产减值准备1,654,341.353,651,5004,056,323.89873,600
  固定资产和投资性房地产折旧21,984,635.2114,106,0006,642,097.7220,415,200
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,984,635.2114,106,0006,642,097.7220,415,200
  无形资产摊销1,035,487.65691,800345,782.451,383,100
  长期待摊费用摊销-112,600-98,700
  处置固定资产、无形资产和其他长期资产的损失6,631.716,600--251,300
  固定资产报废损失11,496.5611,50025,253.2318,200
  公允价值变动损失805.6850021.9139,800
  财务费用665,861.04-2,038,700-1,137,085.22-4,489,700
  投资损失-161,920.13-77,100-13,983.31-185,700
  递延所得税-8,061,614.36-4,850,500-1,861,606.15-5,229,900
  其中:递延所得税资产减少-8,061,614.36-4,850,500-1,861,606.15-5,229,900
  存货的减少-98,585,620.04-63,908,200-19,929,019.02-49,734,500
  经营性应收项目的减少1,025,933.271,786,9002,129,866.24-48,462,600
  经营性应付项目的增加38,873,222.1615,164,100-11,176,591.3569,027,500
  其他2,716,445.261,811,0001,028,914.864,205,500
  现金的期末余额56,094,101.03-59,326,804.14-
  减:现金的期初余额72,943,096.76-72,943,096.76-
  现金及现金等价物的净增加额-16,848,995.736,569,230.24-13,616,292.62-2,692,360.59
公告日期2025-10-302025-08-072025-04-152025-02-07
审计意见(境内)标准无保留意见标准无保留意见
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