当前位置:首页 - 行情中心 - 爱迪特(301580) - 财务分析 - 现金流量表

爱迪特

(301580)

  

流通市值:33.14亿  总市值:49.04亿
流通股本:7201.70万   总股本:1.07亿

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744,469,203.55473,784,265.75209,832,429.33907,916,924.79
  收到的税费返还22,402,177.3616,301,733.711,266,066.117,235,597.03
  收到其他与经营活动有关的现金24,118,994.3317,338,867.647,580,972.9215,834,715.44
  经营活动现金流入小计790,990,375.24507,424,867.09228,679,468.36930,987,237.26
  购买商品、接受劳务支付的现金351,281,148.96226,882,757.1498,148,512.81425,325,324.94
  支付给职工以及为职工支付的现金153,322,994.28102,494,011.3659,466,146.68160,346,692.94
  支付的各项税费39,848,843.4825,074,343.2412,746,443.9541,513,616.94
  支付其他与经营活动有关的现金105,558,845.6173,820,306.1836,050,885.08153,703,544.28
  经营活动现金流出小计650,011,832.33428,271,417.92206,411,988.52780,889,179.1
  经营活动产生的现金流量净额140,978,542.9179,153,449.1722,267,479.84150,098,058.16
二、投资活动产生的现金流量:
  收回投资收到的现金2,747,367,0002,033,414,0001,027,337,000251,000,000
  取得投资收益收到的现金10,320,609.087,877,920.04722,855.412,380,934.21
  处置固定资产、无形资产和其他长期资产收回的现金净额1,336,526.771,222,647.1485,428.161,244,435.5
  投资活动现金流入小计2,759,024,135.852,042,514,567.181,028,145,283.57254,625,369.71
  购建固定资产、无形资产和其他长期资产支付的现金34,659,495.3619,383,784.16,734,633.7184,415,797.09
  投资支付的现金3,375,777,606.241,980,417,949.28987,919,949.28816,400,000
  取得子公司及其他营业单位支付的现金---137,721,232.76
  投资活动现金流出小计3,410,437,101.61,999,801,733.38994,654,582.991,038,537,029.85
  投资活动产生的现金流量净额-651,412,965.7542,712,833.833,490,700.58-783,911,660.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金---794,007,249.81
  取得借款收到的现金1,500,0001,500,000--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计1,500,0001,500,000-794,007,249.81
  偿还债务支付的现金135,000---
  分配股利、利润或偿付利息支付的现金49,596,392.5549,596,392.55--
  其中:子公司支付给少数股东的股利、利润120,000120,000--
  支付其他与筹资活动有关的现金3,723,881.451,991,486.89882,761.4825,535,975.87
  筹资活动现金流出小计53,455,27451,587,879.44882,761.4825,535,975.87
  筹资活动产生的现金流量净额-51,955,274-50,087,879.44-882,761.48768,471,273.94
四、汇率变动对现金及现金等价物的影响3,152,054.11,894,793.7296,085.49-2,352,752
五、现金及现金等价物净增加额-559,237,642.7473,673,197.2554,971,504.43132,304,919.96
  加:期初现金及现金等价物余额689,998,806.25689,998,806.25689,998,806.25557,693,886.29
  期末现金及现金等价物余额130,761,163.51763,672,003.5744,970,310.68689,998,806.25
补充资料:
  净利润-90,192,066.8-149,452,850.13
  资产减值准备-1,997,886.3-1,676,973.7
  固定资产和投资性房地产折旧-13,337,502.7-19,741,552.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,337,502.7-19,741,552.59
  无形资产摊销-4,498,605.81-5,558,380.4
  长期待摊费用摊销-588,571.83-1,093,771.27
  处置固定资产、无形资产和其他长期资产的损失--526,071.8--787,701.96
  固定资产报废损失-73,382.66-80,236.29
  公允价值变动损失--1,697,502.04--2,395,958.86
  财务费用--1,641,027.03-2,586,032.86
  投资损失--8,220,483.39--4,557,366.38
  递延所得税--5,334,439.22--2,320,941.08
  其中:递延所得税资产减少--2,601,184.68-1,230,983.62
    递延所得税负债增加--2,733,254.54--3,551,924.7
  存货的减少--9,853,897.31-4,016,692.31
  经营性应收项目的减少--45,018,954.05--53,714,331.34
  经营性应付项目的增加-34,053,821.69-13,654,569.46
  其他-778,734.87-8,110,072.63
  现金的期末余额-763,672,003.5-689,998,806.25
  减:现金的期初余额-689,998,806.25-557,693,886.29
  现金及现金等价物的净增加额-73,673,197.25-132,304,919.96
公告日期2025-10-292025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑