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艾能聚

(920770)

  

流通市值:15.27亿  总市值:24.27亿
流通股本:8189.38万   总股本:1.30亿

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147,348,440.9560,647,037.7124,123,987.96162,053,031.88
  收到其他与经营活动有关的现金1,581,245.93796,468.92,367,454.0516,409,879.86
  经营活动现金流入小计148,929,686.8861,443,506.6126,491,442.01178,462,911.74
  购买商品、接受劳务支付的现金67,925,204.8221,867,209.2513,373,950.7646,915,036.9
  支付给职工以及为职工支付的现金10,240,312.397,718,794.055,078,035.9417,923,286.63
  支付的各项税费13,487,164.986,336,804.284,519,622.623,183,556.84
  支付其他与经营活动有关的现金21,774,588.1716,170,063.2510,664,795.9133,416,983.43
  经营活动现金流出小计113,427,270.3652,092,870.8333,636,405.21121,438,863.8
  经营活动产生的现金流量净额35,502,416.529,350,635.78-7,144,963.257,024,047.94
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3,660,0003,660,000-12,742,469.14
  收到的其他与投资活动有关的现金56,680,000---
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计60,340,0003,660,000-12,742,469.14
  购建固定资产、无形资产和其他长期资产支付的现金50,623,973.9233,698,795.128,334,078.1394,954,288.38
  投资支付的现金1,552,120---
  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119,157,907.2333,698,795.128,334,078.1394,954,288.38
  投资活动产生的现金流量净额-58,817,907.23-30,038,795.12-8,334,078.13-82,211,819.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,752,120---
  其中:子公司吸收少数股东投资收到的现金200,000---
  取得借款收到的现金88,220,00079,970,00032,490,00077,390,000
  收到其他与筹资活动有关的现金69,958,253.81---
  筹资活动现金流入小计159,930,373.8179,970,00032,490,00077,390,000
  偿还债务支付的现金58,484,177.0950,390,00037,490,00077,490,000
  分配股利、利润或偿付利息支付的现金21,093,611.7917,870,564.971,128,442.6411,233,224.1
  支付其他与筹资活动有关的现金59,702,435.335,169,161.12,801,105.66,220,485.15
  筹资活动现金流出小计139,280,224.2173,429,726.0741,419,548.2494,943,709.25
  筹资活动产生的现金流量净额20,650,149.66,540,273.93-8,929,548.24-17,553,709.25
五、现金及现金等价物净增加额-2,665,341.11-14,147,885.41-24,408,589.57-42,741,480.55
  加:期初现金及现金等价物余额49,748,532.2749,748,532.2749,748,532.2792,490,012.82
  期末现金及现金等价物余额47,083,191.1635,600,646.8625,339,942.749,748,532.27
补充资料:
  净利润-23,241,971.04-35,230,316.73
  资产减值准备-6,274,690.97-8,880,692.71
  固定资产和投资性房地产折旧-20,100,418.51-37,676,528.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,100,418.51-37,676,528.52
  无形资产摊销-200,698.56-445,635.41
  长期待摊费用摊销-561,340.98-966,866.72
  处置固定资产、无形资产和其他长期资产的损失-1,328,075.77-1,535,539.62
  固定资产报废损失---1,049,986.58
  财务费用-4,120,973.49-8,020,819.56
  投资损失---122,854.18
  递延所得税--129,499.83--482,122.38
  其中:递延所得税资产减少--188,870.95--308,953.98
    递延所得税负债增加-59,371.12--173,168.4
  存货的减少-4,466,875.46--17,230,324.24
  经营性应收项目的减少--36,571,114.15--1,851,969.84
  经营性应付项目的增加--16,919,178.15--21,340,961.7
  其他-1,028,309.42-3,138,458.75
  不涉及现金收支的投资和筹资活动金额其他项目---29,953,149.39
  现金的期末余额-35,600,646.86-49,748,532.27
  减:现金的期初余额-49,748,532.27-92,490,012.82
  现金及现金等价物的净增加额--14,147,885.41--42,741,480.55
公告日期2025-10-292025-08-252025-04-282025-04-28
审计意见(境内)标准无保留意见
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