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爱柯迪

(600933)

  

流通市值:208.96亿  总市值:220.24亿
流通股本:9.77亿   总股本:10.30亿

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5,455,213,518.993,616,354,239.411,791,847,186.237,030,968,127.36
  收到的税费返还157,853,662.1799,746,627.5368,323,188.63257,416,087.23
  收到其他与经营活动有关的现金87,132,488.3358,250,933.8438,626,385.86173,603,130.89
  经营活动现金流入小计5,700,199,669.493,774,351,800.781,898,796,760.727,461,987,345.48
  购买商品、接受劳务支付的现金2,717,316,205.331,775,321,087.68956,692,333.24,117,222,590.68
  支付给职工以及为职工支付的现金932,716,348.66623,720,837.04317,470,922.611,131,200,388.62
  支付的各项税费280,895,803.27191,233,620.5686,273,471.07343,278,700.74
  支付其他与经营活动有关的现金120,660,896.1570,441,705.2248,271,979.34161,526,283.85
  经营活动现金流出小计4,051,589,253.412,660,717,250.51,408,708,706.225,753,227,963.89
  经营活动产生的现金流量净额1,648,610,416.081,113,634,550.28490,088,054.51,708,759,381.59
二、投资活动产生的现金流量:
  收回投资收到的现金3,690,363,122.092,632,535,363.851,312,993,920.54,603,093,026.8
  取得投资收益收到的现金46,713,495.0232,003,620.467,350,442.3250,677,312.54
  处置固定资产、无形资产和其他长期资产收回的现金净额486,252.1265,973.4515,00022,476,525.04
  处置子公司及其他营业单位收到的现金净额1,018,859.36---
  投资活动现金流入小计3,738,581,728.572,664,804,957.761,320,359,362.824,676,246,864.38
  购建固定资产、无形资产和其他长期资产支付的现金923,613,552.1549,096,716.52304,665,842.031,396,028,157.18
  投资支付的现金4,306,039,208.663,568,539,038.22,384,735,778.336,733,393,373.22
  取得子公司及其他营业单位支付的现金186,570,844.07-4,079,409.21--
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计5,416,223,604.834,113,556,345.512,689,401,620.368,129,421,530.4
  投资活动产生的现金流量净额-1,677,641,876.26-1,448,751,387.75-1,369,042,257.54-3,453,174,666.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,610,464.623,100,039.621,188,189.621,430,014,570.79
  其中:子公司吸收少数股东投资收到的现金1,212,439.621,212,439.621,188,189.6256,971,878.23
  取得借款收到的现金3,468,617,899.32,511,601,982.631,244,382,134.514,852,032,444.47
  收到其他与筹资活动有关的现金---16,542,972.66
  筹资活动现金流入小计3,473,228,363.922,514,702,022.251,245,570,324.136,298,589,987.92
  偿还债务支付的现金3,095,758,569.122,194,687,786.09740,829,486.094,472,080,969.11
  分配股利、利润或偿付利息支付的现金367,106,957.98344,922,308.7827,624,179.33361,635,779.62
  其中:子公司支付给少数股东的股利、利润18,337,316.1618,337,316.169,831,60031,870,002.8
  支付其他与筹资活动有关的现金103,231,975.474,733,610.521,268,036.3413,151,890.25
  筹资活动现金流出小计3,566,097,502.572,544,343,705.39769,721,701.764,846,868,638.98
  筹资活动产生的现金流量净额-92,869,138.65-29,641,683.14475,848,622.371,451,721,348.94
四、汇率变动对现金及现金等价物的影响12,719,063.4933,584,915.7411,383,662.14-30,134,668.33
五、现金及现金等价物净增加额-109,181,535.34-331,173,604.87-391,721,918.53-322,828,603.82
  加:期初现金及现金等价物余额1,601,831,107.291,601,831,107.291,601,831,107.291,924,659,711.11
  期末现金及现金等价物余额1,492,649,571.951,270,657,502.421,210,109,188.761,601,831,107.29
补充资料:
  净利润-587,557,720.33-971,979,200.78
  资产减值准备-7,790,527.39-23,232,035.07
  固定资产和投资性房地产折旧-280,283,852.34-572,381,254.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-280,283,852.34-572,381,254.71
  无形资产摊销-15,548,767.75-28,561,336.43
  长期待摊费用摊销-141,324,484.04-320,833,943.53
  处置固定资产、无形资产和其他长期资产的损失-4,803.59--6,159,289.01
  固定资产报废损失-911,556.67-1,663,840
  公允价值变动损失-21,085,969.47--208,365.36
  财务费用-70,922,502.11-149,777,249.46
  投资损失--22,795,665.24--24,217,645.78
  递延所得税--28,381,076.64--31,657,271.69
  其中:递延所得税资产减少--8,412,915.11--22,198,517.81
    递延所得税负债增加--19,968,161.53--9,458,753.88
  存货的减少--21,662,772.65--150,279,353.03
  经营性应收项目的减少--11,510,085.73--698,927,766.38
  经营性应付项目的增加-61,028,237.3-495,298,332.55
  其他---41,188,755.23
  现金的期末余额-1,270,657,502.42-1,601,831,107.29
  减:现金的期初余额-1,601,831,107.29-1,924,659,711.11
  现金及现金等价物的净增加额--331,173,604.87--322,828,603.82
公告日期2025-10-302025-08-292025-04-302025-03-31
审计意见(境内)标准无保留意见
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