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艾融软件

(920799)

  

流通市值:55.40亿  总市值:96.29亿
流通股本:1.21亿   总股本:2.10亿

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284,478,444.4388,079,211.658,888,338.7644,982,586.1
  收到的税费返还---580,067.12
  收到其他与经营活动有关的现金71,794,804.0740,472,443.8125,820,561.421,407,011.17
  经营活动现金流入小计356,273,248.5128,551,655.4184,708,900.1666,969,664.39
  购买商品、接受劳务支付的现金18,901,114.3126,540,425.854,703,380.5140,077,417.33
  支付给职工以及为职工支付的现金294,406,835.99182,995,760.9899,894,928.12465,729,697.72
  支付的各项税费21,792,512.687,852,233.639,236,281.9441,417,566.99
  支付其他与经营活动有关的现金30,918,217.0915,825,71719,748,653.5927,674,875.95
  经营活动现金流出小计366,018,680.07233,214,137.46133,583,244.16574,899,557.99
  经营活动产生的现金流量净额-9,745,431.57-104,662,482.05-48,874,344.0692,070,106.4
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000300,000,000-414,436,341.96
  取得投资收益收到的现金1,412,832.13345,219.11258,749.972,758,282.07
  投资活动现金流入小计51,412,832.13300,345,219.11258,749.97417,194,624.03
  购建固定资产、无形资产和其他长期资产支付的现金821,157.53675,651.38378,3841,581,636.71
  投资支付的现金50,000,000350,000,000350,000,000130,000,000
  取得子公司及其他营业单位支付的现金---56,739,839.83
  投资活动现金流出小计50,821,157.53350,675,651.38350,378,384188,321,476.54
  投资活动产生的现金流量净额591,674.6-50,330,432.27-350,119,634.03228,873,147.49
三、筹资活动产生的现金流量:
  取得借款收到的现金411,991,137.5269,951,047.98184,001,137.5559,785,000
  筹资活动现金流入小计411,991,137.5269,951,047.98184,001,137.5559,785,000
  偿还债务支付的现金336,612,149.28270,282,432.18113,008,915.28453,305,866
  分配股利、利润或偿付利息支付的现金53,435,813.9140,656,363.354,007,236.3966,824,326.5
  其中:子公司支付给少数股东的股利、利润---900,000
  支付其他与筹资活动有关的现金1,299,414.722,982,557.641,344,698.953,752,373.76
  筹资活动现金流出小计391,347,377.91313,921,353.17118,360,850.62523,882,566.26
  筹资活动产生的现金流量净额20,643,759.59-43,970,305.1965,640,286.8835,902,433.74
五、现金及现金等价物净增加额11,490,002.62-198,963,219.51-333,353,691.21356,845,687.63
  加:期初现金及现金等价物余额581,049,911.17581,049,911.17581,049,911.17224,204,223.54
  期末现金及现金等价物余额592,539,913.79382,086,691.66247,696,219.96581,049,911.17
补充资料:
  净利润-38,307,700.18-66,338,384.66
  资产减值准备-94,357.93--367,848.15
  固定资产和投资性房地产折旧-2,123,134.62-5,227,186.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,123,134.62-5,227,186.91
  无形资产摊销-1,630,744.79-2,663,746.19
  长期待摊费用摊销-402,112.98-892,276.32
  固定资产报废损失---131,553.79
  公允价值变动损失----4,787.03
  财务费用-8,043,868.35-13,503,733.86
  投资损失--3,621,825.42--2,763,310.05
  递延所得税--279,832.08--1,169,308.54
  其中:递延所得税资产减少--98,884.36--617,170.98
    递延所得税负债增加--180,947.72--552,137.56
  存货的减少--24,911,863.12--6,262,204.42
  经营性应收项目的减少--109,565,049.59-46,951,235.97
  经营性应付项目的增加--22,978,353.65--34,785,944.81
  现金的期末余额-382,086,691.66-581,049,911.17
  减:现金的期初余额-581,049,911.17-224,204,223.54
  现金及现金等价物的净增加额--198,963,219.51-356,845,687.63
公告日期2025-10-292025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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