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爱迪特

(301580)

  

流通市值:57.47亿  总市值:85.04亿
流通股本:1.01亿   总股本:1.49亿

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574,918,249.33237,913,164.081,087,355,226.33744,469,203.55
  收到的税费返还4,224,017.482,082,498.8523,487,821.6422,402,177.36
  收到其他与经营活动有关的现金10,692,632.976,355,689.8638,293,887.2324,118,994.33
  经营活动现金流入小计589,834,899.78246,351,352.791,149,136,935.2790,990,375.24
  购买商品、接受劳务支付的现金326,699,134.06123,641,482.43450,432,840.88351,281,148.96
  支付给职工以及为职工支付的现金103,006,038.0758,463,494.29177,875,009.98153,322,994.28
  支付的各项税费34,229,880.1914,803,960.4553,329,463.1739,848,843.48
  支付其他与经营活动有关的现金88,131,266.0142,924,881.48193,841,070.96105,558,845.61
  经营活动现金流出小计552,066,318.33239,833,818.65875,478,384.99650,011,832.33
  经营活动产生的现金流量净额37,768,581.456,517,534.14273,658,550.21140,978,542.91
二、投资活动产生的现金流量:
  收回投资收到的现金2,052,549,9651,253,939,209.533,321,546,037.812,747,367,000
  取得投资收益收到的现金18,383,902.2512,667,314.3913,975,923.2810,320,609.08
  处置固定资产、无形资产和其他长期资产收回的现金净额708,211.5279,160.232,532,280.911,336,526.77
  投资活动现金流入小计2,071,642,078.751,266,885,684.153,338,054,2422,759,024,135.85
  购建固定资产、无形资产和其他长期资产支付的现金46,479,498.7127,497,985.368,781,359.3334,659,495.36
  投资支付的现金1,925,790,0001,149,250,0003,930,716,606.243,375,777,606.24
  投资活动现金流出小计1,972,269,498.711,176,747,985.33,999,497,965.573,410,437,101.6
  投资活动产生的现金流量净额99,372,580.0490,137,698.85-661,443,723.57-651,412,965.75
三、筹资活动产生的现金流量:
  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
  筹资活动现金流入小计--1,500,0001,500,000
  偿还债务支付的现金1,230,992135,000270,000135,000
  分配股利、利润或偿付利息支付的现金49,063,814.98,31649,617,309.7349,596,392.55
  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2,487,808.391,097,390.345,841,394.493,723,881.45
  筹资活动现金流出小计52,782,615.291,240,706.3455,728,704.2253,455,274
  筹资活动产生的现金流量净额-52,782,615.29-1,240,706.34-54,228,704.22-51,955,274
四、汇率变动对现金及现金等价物的影响-11,508,672.51-5,779,422.9-2,981,564.273,152,054.1
五、现金及现金等价物净增加额72,849,873.6989,635,103.75-444,995,441.85-559,237,642.74
  加:期初现金及现金等价物余额245,003,364.4245,003,364.4689,998,806.25689,998,806.25
  期末现金及现金等价物余额317,853,238.09334,638,468.15245,003,364.4130,761,163.51
补充资料:
  净利润105,469,388.55-196,294,962.39-
  资产减值准备5,494,613.5-9,670,779.25-
  固定资产和投资性房地产折旧15,222,754.53-26,780,075.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,222,754.53-26,780,075.84-
  无形资产摊销4,974,428.16-8,743,255.61-
  长期待摊费用摊销1,628,593.96-2,137,779.59-
  处置固定资产、无形资产和其他长期资产的损失-101,056.97--1,055,533.3-
  固定资产报废损失208,342.84-256,106.12-
  公允价值变动损失-4,633,506.87--10,227,128.02-
  财务费用11,809,318.77-3,474,222.22-
  投资损失-14,522,876.42--24,886,681.66-
  递延所得税-8,792,036.83--4,303,298.59-
  其中:递延所得税资产减少-3,678,402.16--3,027,273-
    递延所得税负债增加-5,113,634.67--1,276,025.59-
  存货的减少-28,156,936.44-11,881,853.97-
  经营性应收项目的减少-85,569,974.93--12,058,675.73-
  经营性应付项目的增加24,466,065.82-56,845,604.99-
  其他473,875.14-799,796.03-
  现金的期末余额317,853,238.09-245,003,364.4-
  减:现金的期初余额245,003,364.4-689,998,806.25-
  现金及现金等价物的净增加额72,849,873.69--444,995,441.85-
公告日期2026-08-252026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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