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艾艾精工

(603580)

  

流通市值:89.67亿  总市值:89.67亿
流通股本:1.31亿   总股本:1.31亿

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156,224,774.3874,692,158.43224,473,935145,431,680.71
  收到的税费返还6,223,291.663,441,007.5313,804,642.3510,725,939.81
  收到其他与经营活动有关的现金2,583,432.72764,187.9914,796,583.5611,198,738.39
  经营活动现金流入小计165,031,498.7678,897,353.95253,075,160.91167,356,358.91
  购买商品、接受劳务支付的现金95,107,083.546,430,964.87205,619,370.1382,620,661.85
  支付给职工以及为职工支付的现金39,556,552.6117,910,931.5161,678,983.8845,762,286.38
  支付的各项税费12,245,780.476,033,056.5913,752,295.59,945,866.14
  支付其他与经营活动有关的现金6,968,597.647,922,873.1524,999,208.4119,889,219.17
  经营活动现金流出小计153,878,014.2278,297,826.12306,049,857.92158,218,033.54
  经营活动产生的现金流量净额11,153,484.54599,527.83-52,974,697.019,138,325.37
二、投资活动产生的现金流量:
  收回投资收到的现金--4,926,551.914,926,551.91
  处置固定资产、无形资产和其他长期资产收回的现金净额11,000-4,363,363.284,268,624.19
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计11,000-9,289,915.199,195,176.1
  购建固定资产、无形资产和其他长期资产支付的现金5,300,722.942,261,091.1118,451,286.5414,862,915.78
  取得子公司及其他营业单位支付的现金--44,912,019.1944,912,018.88
  投资活动现金流出小计5,300,722.942,261,091.1163,363,305.7359,774,934.66
  投资活动产生的现金流量净额-5,289,722.94-2,261,091.11-54,073,390.54-50,579,758.56
三、筹资活动产生的现金流量:
  取得借款收到的现金56,390,00034,290,000166,300,740.08102,997,437.34
  筹资活动现金流入小计56,390,00034,290,000166,300,740.08102,997,437.34
  偿还债务支付的现金52,094,334.9933,292,374.9950,046,40540,233,549
  分配股利、利润或偿付利息支付的现金9,589,309.418,381,837.895,473,387.314,784,498.98
  支付其他与筹资活动有关的现金3,349,509.971,480,760.675,445,342.284,033,745.23
  筹资活动现金流出小计65,033,154.3743,154,973.5560,965,134.5949,051,793.21
  筹资活动产生的现金流量净额-8,643,154.37-8,864,973.55105,335,605.4953,945,644.13
四、汇率变动对现金及现金等价物的影响-834,473.74-416,935.671,035,121.541,042,874.77
五、现金及现金等价物净增加额-3,613,866.51-10,943,472.5-677,360.5213,547,085.71
  加:期初现金及现金等价物余额39,128,012.140,345,375.0839,805,372.6239,805,372.62
  期末现金及现金等价物余额35,514,145.5929,401,902.5839,128,012.153,352,458.33
补充资料:
  净利润5,633,255.87-39,925,885.95-
  资产减值准备--19,099,437.56-
  固定资产和投资性房地产折旧11,239,584.33-22,122,745.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,239,584.33-22,122,745.59-
  无形资产摊销1,240,569.2-2,439,988.38-
  长期待摊费用摊销570,557.5-755,038.54-
  处置固定资产、无形资产和其他长期资产的损失87,528.46-46,920.61-
  公允价值变动损失---51,196,835.41-
  财务费用3,251,653.15--845,165.01-
  递延所得税-2,019,342.21-7,200,791-
  其中:递延所得税资产减少-1,864,918.36--1,311,789.09-
    递延所得税负债增加-154,423.85-8,512,580.09-
  存货的减少-7,762,997.96--20,936,087.93-
  经营性应收项目的减少13,514,994.95--63,085,669.53-
  经营性应付项目的增加-20,059,275.72--17,392,370.49-
  现金的期末余额35,514,145.59-39,128,012.1-
  减:现金的期初余额39,128,012.1-39,805,372.62-
  现金及现金等价物的净增加额-3,613,866.51--677,360.52-
公告日期2026-08-182026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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