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爱普股份

(603020)

  

流通市值:43.69亿  总市值:43.69亿
流通股本:3.83亿   总股本:3.83亿

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2,087,990,256.761,377,071,681.57688,233,482.832,998,425,830.7
  收到的税费返还5,641,308.8---
  收到其他与经营活动有关的现金10,549,226.084,514,167.952,848,744.9542,471,137.68
  经营活动现金流入小计2,104,180,791.641,381,585,849.52691,082,227.783,040,896,968.38
  购买商品、接受劳务支付的现金1,751,957,983.371,193,615,296.17591,070,585.652,395,949,679.4
  支付给职工以及为职工支付的现金135,135,532.5797,456,727.0559,184,993.55201,361,426.15
  支付的各项税费81,377,988.6258,232,881.4934,048,874.3999,316,295.81
  支付其他与经营活动有关的现金63,136,099.838,866,776.8820,891,796.18125,131,624.46
  经营活动现金流出小计2,031,607,604.361,388,171,681.59705,196,249.772,821,759,025.82
  经营活动产生的现金流量净额72,573,187.28-6,585,832.07-14,114,021.99219,137,942.56
二、投资活动产生的现金流量:
  收回投资收到的现金5,309,345,390.753,073,451,267.461,369,185,4804,148,991,800
  取得投资收益收到的现金43,050,587.8933,493,980.1133,062,935.2820,405,476.92
  处置固定资产、无形资产和其他长期资产收回的现金净额643,597.6158,001.6143,60012,003,780.2
  处置子公司及其他营业单位收到的现金净额1,939,413.941,939,413.94-149,275,705.2
  收到的其他与投资活动有关的现金5,867,778.235,093,343.691,047,648.13110,104.14
  投资活动现金流入小计5,360,846,768.413,114,136,006.81,403,439,663.414,330,786,866.46
  购建固定资产、无形资产和其他长期资产支付的现金15,722,809.5912,151,758.067,430,067.5288,787,915.24
  投资支付的现金4,901,611,813.522,994,924,973.521,255,099,8304,639,081,350
  支付其他与投资活动有关的现金2,805,697.192,163,363.151,246,727.4971,953.78
  投资活动现金流出小计4,920,140,320.33,009,240,094.731,263,776,624.924,728,841,219.02
  投资活动产生的现金流量净额440,706,448.11104,895,912.07139,663,038.49-398,054,352.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,838,119.98
  其中:子公司吸收少数股东投资收到的现金---5,838,119.98
  取得借款收到的现金---117,100,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---122,938,119.98
  偿还债务支付的现金---84,149,243.27
  分配股利、利润或偿付利息支付的现金75,454,799.32--45,246,402.07
  其中:子公司支付给少数股东的股利、利润7,840,000--4,900,000
  支付其他与筹资活动有关的现金5,330,227.113,430,730.121,386,687.858,953,003.81
  筹资活动现金流出小计80,785,026.433,430,730.121,386,687.85138,348,649.15
  筹资活动产生的现金流量净额-80,785,026.43-3,430,730.12-1,386,687.85-15,410,529.17
四、汇率变动对现金及现金等价物的影响-820,960.3538,728.21-234,292.91-284,023.41
五、现金及现金等价物净增加额431,673,648.6194,918,078.09123,928,035.74-194,610,962.58
  加:期初现金及现金等价物余额210,735,884.92210,735,884.92210,735,884.92405,346,847.5
  期末现金及现金等价物余额642,409,533.53305,653,963.01334,663,920.66210,735,884.92
补充资料:
  净利润-101,174,741.72-191,058,544.43
  资产减值准备-4,096,601.32-12,106,045.88
  固定资产和投资性房地产折旧-30,876,042.95-74,178,052.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,876,042.95-74,178,052.47
  无形资产摊销-1,978,474.88-3,630,559.15
  长期待摊费用摊销-104,855.03-766,674.8
  处置固定资产、无形资产和其他长期资产的损失--60,729.01--5,925,352.55
  固定资产报废损失-1,289.64--33,720.25
  公允价值变动损失--20,577,653.47--9,509,679.63
  财务费用--1,398,495.59--7,863,101.45
  投资损失--23,572,168.84--75,699,276.31
  递延所得税-276,654.08-747,523.8
  其中:递延所得税资产减少-2,808,820.75-4,440,567.58
    递延所得税负债增加--2,532,166.67--3,693,043.78
  存货的减少--81,209,881.21-67,143,469.63
  经营性应收项目的减少--18,448,189.17--48,957,077.34
  经营性应付项目的增加--10,304,331.47--1,646,238.27
  其他-1,342,196.1-284,023.41
  不涉及现金收支的投资和筹资活动金额其他项目-5,356,284.43--
  现金的期末余额-305,653,963.01-210,735,884.92
  减:现金的期初余额-210,735,884.92-405,346,847.5
  现金及现金等价物的净增加额-94,918,078.09--194,610,962.58
公告日期2025-10-302025-08-282025-04-302025-04-25
审计意见(境内)标准无保留意见
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