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爱玛科技

(603529)

  

流通市值:185.47亿  总市值:188.41亿
流通股本:8.51亿   总股本:8.64亿

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12,500,976,264.975,644,914,697.6928,119,221,378.0423,535,339,150.14
  收到的税费返还29,684,310.8515,261,924.4926,827,131.6722,436,753.82
  收到其他与经营活动有关的现金542,057,543.72248,401,848.481,175,694,261.48914,472,164.63
  经营活动现金流入小计13,072,718,119.545,908,578,470.6629,321,742,771.1924,472,248,068.59
  购买商品、接受劳务支付的现金11,449,212,778.735,839,019,906.1321,367,470,505.4715,824,258,271.79
  支付给职工以及为职工支付的现金867,080,701.11475,797,479.491,669,043,271.441,348,584,112.4
  支付的各项税费385,083,257.8390,984,766.41,133,714,329.01862,838,976.14
  支付其他与经营活动有关的现金972,741,175.96430,170,068.11,366,630,352.08867,087,026.65
  经营活动现金流出小计13,674,117,913.636,835,972,220.1225,536,858,45818,902,768,386.98
  经营活动产生的现金流量净额-601,399,794.09-927,393,749.463,784,884,313.195,569,479,681.61
二、投资活动产生的现金流量:
  收回投资收到的现金8,700,110,747.154,843,459,113.2715,635,285,988.5211,203,990,868.81
  取得投资收益收到的现金227,333,075.75139,706,539.92298,823,898.62141,495,300.05
  处置固定资产、无形资产和其他长期资产收回的现金净额293,934,790.6259,180,052.6628,648,477.183,175,467.38
  处置子公司及其他营业单位收到的现金净额670,379.07-24,884,586.2625,235,845.31
  投资活动现金流入的其他项目10,134,598.3521,746,406.7112,689,991.7912,689,991.79
  投资活动现金流入小计9,232,183,590.945,064,092,112.5616,000,332,942.3711,386,587,473.34
  购建固定资产、无形资产和其他长期资产支付的现金1,144,410,183.62765,215,755.522,715,160,089.312,100,490,650.21
  投资支付的现金6,447,463,989.792,574,889,072.1216,459,213,173.5313,558,199,635.43
  投资活动现金流出小计7,591,874,173.413,340,104,827.6419,174,373,262.8415,658,690,285.64
  投资活动产生的现金流量净额1,640,309,417.531,723,987,284.92-3,174,040,320.47-4,272,102,812.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金--241,040,565.24239,490,165.24
  取得借款收到的现金300,000,000-15,000,00015,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计300,000,000-256,040,565.24254,490,165.24
  偿还债务支付的现金--17,000,00017,000,000
  分配股利、利润或偿付利息支付的现金511,922,887.821,018,499.891,099,310,180.31,096,254,150.42
  其中:子公司支付给少数股东的股利、利润19,793,115.931,022,510.1439,569,160.3520,624,245.38
  支付其他与筹资活动有关的现金176,073,893.417,421,769.7880,379,807.5366,431,432.25
  筹资活动现金流出小计687,996,781.238,440,269.671,196,689,987.831,179,685,582.67
  筹资活动产生的现金流量净额-387,996,781.2-38,440,269.67-940,649,422.59-925,195,417.43
四、汇率变动对现金及现金等价物的影响-3,474,394.83-1,629,190.54-1,324,460.43-381,553.12
五、现金及现金等价物净增加额647,438,447.41756,524,075.25-331,129,890.3371,799,898.76
  加:期初现金及现金等价物余额1,481,630,388.651,481,630,388.661,812,760,278.961,812,760,278.96
  期末现金及现金等价物余额2,129,068,836.062,238,154,463.911,481,630,388.662,184,560,177.72
补充资料:
  净利润687,564,984.93-2,073,646,968.13-
  资产减值准备-626,374.48-5,060,191.39-
  固定资产和投资性房地产折旧345,994,693.51-540,959,530.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧332,351,677.6-520,006,353.53-
    投资性房地产折旧13,643,015.91-20,953,177.11-
  无形资产摊销41,550,244.46-76,602,790.66-
  长期待摊费用摊销17,925,488-30,594,331.11-
  处置固定资产、无形资产和其他长期资产的损失-72,020,369.34-31,013,097.59-
  固定资产报废损失-70,531.65---
  公允价值变动损失8,512,069.37--21,995,709.85-
  财务费用-96,437,202.6--137,071,249.03-
  投资损失-21,142,783.72--88,395,617.97-
  递延所得税-95,355,214.03--177,059,584.65-
  其中:递延所得税资产减少-88,155,612.83--109,936,112.58-
    递延所得税负债增加-7,199,601.2--67,123,472.07-
  存货的减少103,033,803.42--74,534,331.5-
  经营性应收项目的减少-119,611,561.37--182,118,736.15-
  经营性应付项目的增加-1,531,411,459.71-1,470,193,445.24-
  其他65,584,353.57-157,331,729.21-
  现金的期末余额2,129,068,836.06-1,481,630,388.66-
  减:现金的期初余额1,481,630,388.65-1,812,760,278.96-
  现金及现金等价物的净增加额647,438,447.41--331,129,890.3-
公告日期2026-08-252026-04-232026-04-232025-10-24
审计意见(境内)标准无保留意见
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