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艾能聚

(920770)

  

流通市值:8.27亿  总市值:13.14亿
流通股本:8189.38万   总股本:1.30亿

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65,358,774.2724,426,664.67158,551,146.25147,348,440.95
  收到的税费返还2,151,988.11---
  收到其他与经营活动有关的现金423,325.11250,057.63,614,177.691,581,245.93
  经营活动现金流入小计67,934,087.4924,676,722.27162,165,323.94148,929,686.88
  购买商品、接受劳务支付的现金9,036,032.019,136,793.0639,564,166.6567,925,204.82
  支付给职工以及为职工支付的现金6,664,844.14,217,401.8614,972,842.8510,240,312.39
  支付的各项税费9,687,937.063,043,221.2918,602,176.7313,487,164.98
  支付其他与经营活动有关的现金6,822,634.211,491,175.2935,205,354.5621,774,588.17
  经营活动现金流出小计32,211,447.3817,888,591.5108,344,540.79113,427,270.36
  经营活动产生的现金流量净额35,722,640.116,788,130.7753,820,783.1535,502,416.52
二、投资活动产生的现金流量:
  收回投资收到的现金90,232,06349,204,203.598,000,000-
  取得投资收益收到的现金134,584.5353,267.625,794.1-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,082,962.07-4,040,0003,660,000
  收到的其他与投资活动有关的现金---56,680,000
  投资活动现金流入小计92,449,609.649,257,471.2112,045,794.160,340,000
  购建固定资产、无形资产和其他长期资产支付的现金14,011,555.747,844,529.2250,383,294.1650,623,973.92
  投资支付的现金90,230,643.7659,216,053.698,000,0001,552,120
  支付其他与投资活动有关的现金---66,981,813.31
  投资活动现金流出小计104,242,199.567,060,582.9158,383,294.16119,157,907.23
  投资活动产生的现金流量净额-11,792,589.9-17,803,111.7-46,337,500.06-58,817,907.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金--200,0001,752,120
  其中:子公司吸收少数股东投资收到的现金--200,000200,000
  取得借款收到的现金108,000,00040,000,00097,710,00088,220,000
  收到其他与筹资活动有关的现金120,000120,000-69,958,253.81
  筹资活动现金流入小计108,120,00040,120,00097,910,000159,930,373.81
  偿还债务支付的现金127,429,112.848,316,042.2976,564,982.1158,484,177.09
  分配股利、利润或偿付利息支付的现金25,510,127.091,108,800.8320,305,290.1421,093,611.79
  支付其他与筹资活动有关的现金4,112,367.992,872,960.168,327,25559,702,435.33
  筹资活动现金流出小计157,051,607.8852,297,803.28105,197,527.25139,280,224.21
  筹资活动产生的现金流量净额-48,931,607.88-12,177,803.28-7,287,527.2520,650,149.6
五、现金及现金等价物净增加额-25,001,557.67-23,192,784.21195,755.84-2,665,341.11
  加:期初现金及现金等价物余额49,944,288.1149,944,288.1149,748,532.2749,748,532.27
  期末现金及现金等价物余额24,942,730.4426,751,503.949,944,288.1147,083,191.16
补充资料:
  净利润20,430,248.16-45,195,202.98-
  资产减值准备5,452,988.24-18,844,444.55-
  固定资产和投资性房地产折旧21,651,001.28-41,949,264.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,651,001.28-41,949,264.17-
  无形资产摊销118,433.1-395,186.78-
  长期待摊费用摊销2,495,033.79-3,249,084.25-
  处置固定资产、无形资产和其他长期资产的损失-2,282,304.12-3,152,106.38-
  固定资产报废损失--3,720,730.24-
  财务费用3,886,700.46-8,428,530.42-
  投资损失-136,918.74-59,928.72-
  递延所得税1,632,090.36--3,228,176.69-
  其中:递延所得税资产减少1,442,544.07--3,282,104.85-
    递延所得税负债增加189,546.29-53,928.16-
  存货的减少-3,783,427.54--6,460,785.62-
  经营性应收项目的减少-12,209,745.21--19,846,595.04-
  经营性应付项目的增加-2,902,829.03--44,857,611.42-
  其他352,662.8-2,301,804.21-
  不涉及现金收支的投资和筹资活动金额其他项目2,556,584.13-24,752,229.08-
  现金的期末余额24,942,730.44-49,944,288.11-
  减:现金的期初余额49,944,288.11-49,748,532.27-
  现金及现金等价物的净增加额-25,001,557.67-195,755.84-
公告日期2026-08-272026-04-292026-04-162025-10-29
审计意见(境内)标准无保留意见
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