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爱柯迪

(600933)

  

流通市值:137.64亿  总市值:144.51亿
流通股本:9.81亿   总股本:10.30亿

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4,438,477,572.452,235,681,169.757,591,996,375.225,455,213,518.99
  收到的税费返还107,511,157.0258,658,075.55234,674,736.76157,853,662.17
  收到其他与经营活动有关的现金79,389,713.8448,983,376.41114,312,610.4787,132,488.33
  经营活动现金流入小计4,625,378,443.312,343,322,621.717,940,983,722.455,700,199,669.49
  购买商品、接受劳务支付的现金2,710,957,172.111,288,672,862.224,076,890,852.832,717,316,205.33
  支付给职工以及为职工支付的现金887,460,198.27434,063,432.341,301,397,020.16932,716,348.66
  支付的各项税费247,442,018.65116,966,327.67396,849,000.24280,895,803.27
  支付其他与经营活动有关的现金82,091,579.2244,344,829.76140,758,270.54120,660,896.15
  经营活动现金流出小计3,927,950,968.251,884,047,451.995,915,895,143.774,051,589,253.41
  经营活动产生的现金流量净额697,427,475.06459,275,169.722,025,088,578.681,648,610,416.08
二、投资活动产生的现金流量:
  收回投资收到的现金4,223,533,494.952,221,718,821.834,264,935,638.813,690,363,122.09
  取得投资收益收到的现金62,780,024.1844,584,286.8780,982,507.2346,713,495.02
  处置固定资产、无形资产和其他长期资产收回的现金净额1,446,193.63597,379.43882,618.78486,252.1
  处置子公司及其他营业单位收到的现金净额--1,018,859.361,018,859.36
  收到的其他与投资活动有关的现金1,347,639.8-13,797,967.99-
  投资活动现金流入小计4,289,107,352.562,266,900,488.134,361,617,592.173,738,581,728.57
  购建固定资产、无形资产和其他长期资产支付的现金827,981,645.79345,184,523.361,295,750,483.19923,613,552.1
  投资支付的现金3,298,695,246.671,864,269,283.974,854,473,306.034,306,039,208.66
  取得子公司及其他营业单位支付的现金--441,390,461.68186,570,844.07
  支付其他与投资活动有关的现金1,258,862.68---
  投资活动现金流出小计4,127,935,755.142,209,453,807.336,591,614,250.95,416,223,604.83
  投资活动产生的现金流量净额161,171,597.4257,446,680.8-2,229,996,658.73-1,677,641,876.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,000,000-4,610,464.624,610,464.62
  其中:子公司吸收少数股东投资收到的现金9,000,000-1,212,439.621,212,439.62
  取得借款收到的现金1,960,216,553.24884,208,007.314,377,163,167.613,468,617,899.3
  筹资活动现金流入小计1,969,216,553.24884,208,007.314,381,773,632.233,473,228,363.92
  偿还债务支付的现金1,525,310,583.7648,998,954.694,158,567,811.123,095,758,569.12
  分配股利、利润或偿付利息支付的现金437,272,088.0714,496,488.21374,412,608.57367,106,957.98
  其中:子公司支付给少数股东的股利、利润13,689,079.467,854,116.8618,337,316.1618,337,316.16
  支付其他与筹资活动有关的现金114,492,139.023,204,005.48140,812,910.56103,231,975.47
  筹资活动现金流出小计2,077,074,810.79666,699,448.384,673,793,330.253,566,097,502.57
  筹资活动产生的现金流量净额-107,858,257.55217,508,558.93-292,019,698.02-92,869,138.65
四、汇率变动对现金及现金等价物的影响-61,003,446.75-33,759,676.216,372,762.6512,719,063.49
五、现金及现金等价物净增加额689,737,368.18700,470,733.24-490,555,015.42-109,181,535.34
  加:期初现金及现金等价物余额1,111,276,091.871,111,276,091.871,601,831,107.291,601,831,107.29
  期末现金及现金等价物余额1,801,013,460.051,811,746,825.111,111,276,091.871,492,649,571.95
补充资料:
  净利润537,104,338.79-1,214,862,650.55-
  资产减值准备27,083.27-26,504,863.16-
  固定资产和投资性房地产折旧318,393,275.64-589,566,027.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧318,393,275.64-589,566,027.9-
  无形资产摊销21,571,203.2-31,684,584.19-
  长期待摊费用摊销169,414,879.01-264,268,897.54-
  处置固定资产、无形资产和其他长期资产的损失441,121.87--301,334.93-
  固定资产报废损失2,597,050.03-2,719,666.08-
  公允价值变动损失-13,749,964.64-2,028,817.07-
  财务费用68,710,369.19-51,807,185.82-
  投资损失-2,792,952.56--31,114,320.43-
  递延所得税-49,655,871.62--7,898,183.02-
  其中:递延所得税资产减少-39,696,722.68--31,815,310.48-
    递延所得税负债增加-9,959,148.94-23,917,127.46-
  存货的减少-287,581,110.41--407,204,004.62-
  经营性应收项目的减少-119,834,051.07--667,285,104.64-
  经营性应付项目的增加36,235,927.21-795,238,107.12-
  其他--127,175,350.05-
  现金的期末余额1,801,013,460.05-1,111,276,091.87-
  减:现金的期初余额1,111,276,091.87-1,601,831,107.29-
  现金及现金等价物的净增加额689,737,368.18--490,555,015.42-
公告日期2026-08-282026-04-302026-04-302025-10-30
审计意见(境内)标准无保留意见
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