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爱慕股份

(603511)

  

流通市值:51.32亿  总市值:51.83亿
流通股本:4.02亿   总股本:4.06亿

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1,787,918,859.28934,312,472.43,519,652,490.912,558,937,632.32
  收到的税费返还2,013,7501,922,005.723,416,945.933,909,620.99
  收到其他与经营活动有关的现金11,702,357.696,623,547.4241,930,044.3930,899,461.37
  经营活动现金流入小计1,801,634,966.97942,858,025.543,564,999,481.232,593,746,714.68
  购买商品、接受劳务支付的现金488,397,130.27262,285,304.221,046,239,368.33714,115,948.96
  支付给职工以及为职工支付的现金542,210,051.34258,199,466.331,061,013,341.7743,846,303.72
  支付的各项税费157,392,843.3291,811,860.82252,859,480.66213,711,927.79
  支付其他与经营活动有关的现金300,160,617.21182,388,406.57625,310,827.72503,713,256.95
  经营活动现金流出小计1,488,160,642.14794,685,037.942,985,423,018.412,175,387,437.42
  经营活动产生的现金流量净额313,474,324.83148,172,987.6579,576,462.82418,359,277.26
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,667,423.89-2,053,655.072,053,655.07
  处置固定资产、无形资产和其他长期资产收回的现金净额186,907.74104,266.520,872,222.86255,540.04
  收到的其他与投资活动有关的现金2,313,996,746.131,206,889,817.825,888,868,090.714,910,364,797.77
  投资活动现金流入小计2,315,851,077.761,206,994,084.325,911,793,968.644,912,673,992.88
  购建固定资产、无形资产和其他长期资产支付的现金53,103,642.4810,388,817.06142,196,751.9993,945,598.42
  投资支付的现金--959,921.41-
  支付其他与投资活动有关的现金2,171,588,064.681,196,144,945.196,328,887,773.835,080,096,838.65
  投资活动现金流出小计2,224,691,707.161,206,533,762.256,472,044,447.235,174,042,437.07
  投资活动产生的现金流量净额91,159,370.6460,322.07-560,250,478.59-261,368,444.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,952,120---
  取得借款收到的现金88,393,243.02-128,657,461.71-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计115,345,363.02-128,657,461.71-
  偿还债务支付的现金129,191,809.7481,222,654.34--
  分配股利、利润或偿付利息支付的现金148,698,305.44-161,354,924.8162,220,244.8
  其中:子公司支付给少数股东的股利、利润--600,000600,000
  支付其他与筹资活动有关的现金91,488,971.4345,461,091.24193,593,396.85150,841,599.14
  筹资活动现金流出小计369,379,086.61126,683,745.58354,948,321.65313,061,843.94
  筹资活动产生的现金流量净额-254,033,723.59-126,683,745.58-226,290,859.94-313,061,843.94
四、汇率变动对现金及现金等价物的影响-4,787,612.15-2,723,154.35617,004.081,030,501.48
五、现金及现金等价物净增加额145,812,359.6919,226,409.74-206,347,871.63-155,040,509.39
  加:期初现金及现金等价物余额348,576,332.28348,576,332.28554,924,203.91554,924,203.91
  期末现金及现金等价物余额494,388,691.97367,802,742.02348,576,332.28399,883,694.52
补充资料:
  净利润130,977,824.53-153,188,141.08-
  资产减值准备-6,870,121.16-15,346,709.94-
  固定资产和投资性房地产折旧37,827,792.8-79,592,285.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,827,792.8-79,592,285.65-
  无形资产摊销8,609,995.91-17,067,819.11-
  长期待摊费用摊销27,807,143.41-65,418,638.29-
  处置固定资产、无形资产和其他长期资产的损失-54,703.46--4,612,590.75-
  固定资产报废损失44,534.1--602,073.17-
  公允价值变动损失8,156,405.54--4,292,940.75-
  财务费用4,906,325.91-13,866,299.34-
  投资损失-26,327,993.68--36,641,434.78-
  递延所得税-2,258,627.95-13,550,796.99-
  其中:递延所得税资产减少1,300,419.1-17,622,188.58-
    递延所得税负债增加-3,559,047.05--4,071,391.59-
  存货的减少63,821,076.12-55,439,352.31-
  经营性应收项目的减少-1,277,116.15-33,504,398.61-
  经营性应付项目的增加-18,081,797.8-27,459,697.2-
  其他2,378,243.46--11,409,956.17-
  现金的期末余额494,388,691.97-348,576,332.28-
  减:现金的期初余额348,576,332.28-554,924,203.91-
  现金及现金等价物的净增加额145,812,359.69--206,347,871.63-
公告日期2026-08-282026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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