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艾芬达

(301575)

  

流通市值:5.34亿  总市值:26.60亿
流通股本:2437.20万   总股本:1.21亿

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602,698,534.26269,913,461.211,109,988,415.54774,584,781.3
  收到的税费返还62,334,918.3137,732,183.8989,542,652.6261,207,817.94
  收到其他与经营活动有关的现金2,778,550.18899,276.727,812,409.196,561,382.36
  经营活动现金流入小计667,812,002.75308,544,921.821,207,343,477.35842,353,981.6
  购买商品、接受劳务支付的现金457,977,888.79262,843,195.43887,225,937.74578,038,557.39
  支付给职工以及为职工支付的现金115,660,266.4949,404,181.64217,291,002.63157,311,184.9
  支付的各项税费11,190,555.525,221,786.4238,492,854.6427,004,450.4
  支付其他与经营活动有关的现金24,213,165.7711,933,378.6138,883,641.0540,035,282.7
  经营活动现金流出小计609,041,876.57329,402,542.11,181,893,436.06802,389,475.39
  经营活动产生的现金流量净额58,770,126.18-20,857,620.2825,450,041.2939,964,506.21
二、投资活动产生的现金流量:
  收回投资收到的现金170,000,00015,000,000--
  取得投资收益收到的现金1,584,691.1267,555.56--
  处置固定资产、无形资产和其他长期资产收回的现金净额134,299.2-572,916.5754,424.5
  收到的其他与投资活动有关的现金1,903,588.59247,514.82682,113.33-
  投资活动现金流入小计173,622,578.9115,315,070.381,255,029.83754,424.5
  购建固定资产、无形资产和其他长期资产支付的现金95,063,410.0844,855,359.6129,425,738.8783,698,148.38
  投资支付的现金207,900,000-220,000,000-
  支付其他与投资活动有关的现金--14,181,436.99,187,683.75
  投资活动现金流出小计302,963,410.0844,855,359.6363,607,175.7792,885,832.13
  投资活动产生的现金流量净额-129,340,831.17-29,540,289.22-362,352,145.94-92,131,407.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金--575,042,300575,042,300
  取得借款收到的现金220,133,800150,000,000313,500,000283,500,000
  筹资活动现金流入小计220,133,800150,000,000888,542,300858,542,300
  偿还债务支付的现金1,000,0001,000,000525,800,000270,000,000
  分配股利、利润或偿付利息支付的现金35,928,856.321,180,201.49,678,668.898,019,845.55
  支付其他与筹资活动有关的现金645,329.246,20927,705,857186,462
  筹资活动现金流出小计37,574,185.522,226,410.4563,184,525.89278,206,307.55
  筹资活动产生的现金流量净额182,559,614.48147,773,589.6325,357,774.11580,335,992.45
四、汇率变动对现金及现金等价物的影响-4,093,559.8-2,028,571.872,276,477.37464,607.26
五、现金及现金等价物净增加额107,895,349.6995,347,108.23-9,267,853.17528,633,698.29
  加:期初现金及现金等价物余额126,687,198.11129,302,524.43135,955,051.28136,156,539
  期末现金及现金等价物余额234,582,547.8224,649,632.66126,687,198.11664,790,237.29
补充资料:
  净利润59,018,020.04-115,183,861.63-
  资产减值准备961,107.18-18,091,991.5-
  固定资产和投资性房地产折旧24,208,105.09-44,822,454.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,208,105.09-44,822,454.99-
  无形资产摊销729,017.78-1,359,671.22-
  长期待摊费用摊销945,840.55-535,678.09-
  处置固定资产、无形资产和其他长期资产的损失506,578.03-1,929,746.01-
  公允价值变动损失-8,720,540.4--1,088,248.61-
  财务费用19,419,231.66-9,510,999.34-
  投资损失-2,320,199.7--666,458.2-
  递延所得税3,264,944.63-1,350,799.62-
  其中:递延所得税资产减少645,018.69-76,999.4-
    递延所得税负债增加2,619,925.94-1,273,800.22-
  存货的减少-46,965,863.32--111,898,064.18-
  经营性应收项目的减少-6,598,007.44--31,170,042.66-
  经营性应付项目的增加11,936,569.76--27,194,300.22-
  现金的期末余额234,582,547.8-126,687,198.11-
  减:现金的期初余额126,687,198.11-135,955,051.28-
  现金及现金等价物的净增加额107,895,349.69--9,267,853.17-
公告日期2026-08-202026-04-242026-04-242025-10-23
审计意见(境内)标准无保留意见
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