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艾芬达

(301575)

  

流通市值:8.44亿  总市值:42.04亿
流通股本:1740.85万   总股本:8667.00万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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269,913,461.211,109,988,415.54774,584,781.3502,016,054.39
  收到的税费返还37,732,183.8989,542,652.6261,207,817.9430,170,184.28
  收到其他与经营活动有关的现金899,276.727,812,409.196,561,382.365,349,012.54
  经营活动现金流入小计308,544,921.821,207,343,477.35842,353,981.6537,535,251.21
  购买商品、接受劳务支付的现金262,843,195.43887,225,937.74578,038,557.39356,359,122.56
  支付给职工以及为职工支付的现金49,404,181.64217,291,002.63157,311,184.9101,940,239.43
  支付的各项税费5,221,786.4238,492,854.6427,004,450.416,898,343.21
  支付其他与经营活动有关的现金11,933,378.6138,883,641.0540,035,282.715,261,237.05
  经营活动现金流出小计329,402,542.11,181,893,436.06802,389,475.39490,458,942.25
  经营活动产生的现金流量净额-20,857,620.2825,450,041.2939,964,506.2147,076,308.96
二、投资活动产生的现金流量:
  收回投资收到的现金15,000,000---
  取得投资收益收到的现金67,555.56---
  处置固定资产、无形资产和其他长期资产收回的现金净额-572,916.5754,424.5331,264.87
  收到的其他与投资活动有关的现金247,514.82682,113.33--
  投资活动现金流入小计15,315,070.381,255,029.83754,424.5331,264.87
  购建固定资产、无形资产和其他长期资产支付的现金44,855,359.6129,425,738.8783,698,148.3848,323,620.47
  投资支付的现金-220,000,000-8,697,686.48
  支付其他与投资活动有关的现金-14,181,436.99,187,683.752,875,083.5
  投资活动现金流出小计44,855,359.6363,607,175.7792,885,832.1359,896,390.45
  投资活动产生的现金流量净额-29,540,289.22-362,352,145.94-92,131,407.63-59,565,125.58
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150,000,000313,500,000283,500,000203,500,000
  筹资活动现金流入小计150,000,000888,542,300858,542,300203,500,000
  偿还债务支付的现金1,000,000525,800,000270,000,000230,000,000
  分配股利、利润或偿付利息支付的现金1,180,201.49,678,668.898,019,845.555,978,567.57
  支付其他与筹资活动有关的现金46,20927,705,857186,4621,660,804.45
  筹资活动现金流出小计2,226,410.4563,184,525.89278,206,307.55237,639,372.02
  筹资活动产生的现金流量净额147,773,589.6325,357,774.11580,335,992.45-34,139,372.02
四、汇率变动对现金及现金等价物的影响-2,028,571.872,276,477.37464,607.2680,296.97
五、现金及现金等价物净增加额95,347,108.23-9,267,853.17528,633,698.29-46,547,891.67
  加:期初现金及现金等价物余额129,302,524.43135,955,051.28136,156,539135,955,051.28
  期末现金及现金等价物余额224,649,632.66126,687,198.11664,790,237.2989,407,159.61
补充资料:
  净利润-115,183,861.63-59,778,232.58
  资产减值准备-18,091,991.5-4,454,940.72
  固定资产和投资性房地产折旧-44,822,454.99-22,020,254.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,822,454.99-22,020,254.4
  无形资产摊销-1,359,671.22-670,198.03
  长期待摊费用摊销-535,678.09-195,048.13
  处置固定资产、无形资产和其他长期资产的损失-1,929,746.01-1,822,557.05
  公允价值变动损失--1,088,248.61--7,119,454.34
  财务费用-9,510,999.34-6,071,758.92
  投资损失--666,458.2-7,302,464.02
  递延所得税-1,350,799.62--230,863.61
  其中:递延所得税资产减少-76,999.4--433,798.77
    递延所得税负债增加-1,273,800.22-202,935.16
  存货的减少--111,898,064.18--2,925,585.77
  经营性应收项目的减少--31,170,042.66--17,690,687.03
  经营性应付项目的增加--27,194,300.22--33,936,880.35
  现金的期末余额-126,687,198.11-89,407,159.61
  减:现金的期初余额-135,955,051.28-135,955,051.28
  现金及现金等价物的净增加额--9,267,853.17--46,547,891.67
公告日期2026-04-242026-04-242025-10-232025-08-21
审计意见(境内)标准无保留意见
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