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艾华集团

(603989)

  

流通市值:72.36亿  总市值:72.36亿
流通股本:4.01亿   总股本:4.01亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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1,005,008,787.57493,561,243.682,211,300,620.691,480,933,098.66
  收到的税费返还11,948,919.6-59,656,82658,213,118.38
  收到其他与经营活动有关的现金7,558,879.132,835,877.0819,085,431.3121,976,281.59
  经营活动现金流入小计1,024,516,586.3496,397,120.762,290,042,8781,561,122,498.63
  购买商品、接受劳务支付的现金767,042,488.83417,208,326.521,213,569,514.19784,588,449.79
  支付给职工以及为职工支付的现金280,850,633.6144,379,943.45540,209,274.76406,487,586.56
  支付的各项税费83,311,747.7439,370,685.78216,635,621.36155,581,227.37
  支付其他与经营活动有关的现金85,106,628.1647,543,428.7228,749,042.66184,468,992.64
  经营活动现金流出小计1,216,311,498.33648,502,384.452,199,163,452.971,531,126,256.36
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额-191,794,912.03-152,105,263.6990,879,425.0329,996,242.26
二、投资活动产生的现金流量:
  取得投资收益收到的现金21,397,104.6213,034,953.7546,429,127.1731,731,968.28
  处置固定资产、无形资产和其他长期资产收回的现金净额273,842.8232,434.3176,349,603.5580,300,466.27
  收到的其他与投资活动有关的现金616,400,000456,400,0001,012,900,000914,800,000
  投资活动现金流入小计638,070,947.42469,667,388.061,135,678,730.721,026,832,434.55
  购建固定资产、无形资产和其他长期资产支付的现金21,096,799.417,196,583.21185,384,760.09147,002,040.38
  投资支付的现金--8,800,000-
  取得子公司及其他营业单位支付的现金1---
  支付其他与投资活动有关的现金610,000,000420,000,000720,000,000530,000,000
  投资活动现金流出小计631,096,800.41427,196,583.21914,184,760.09677,002,040.38
  投资活动产生的现金流量净额6,974,147.0142,470,804.85221,493,970.63349,830,394.17
三、筹资活动产生的现金流量:
  取得借款收到的现金200,000,000100,000,000580,000,000280,000,000
  收到其他与筹资活动有关的现金---100,000,000
  筹资活动现金流入小计200,000,000100,000,000580,000,000380,000,000
  偿还债务支付的现金53,000,000-635,138,000499,138,000
  分配股利、利润或偿付利息支付的现金64,057,548.452,365,998.85143,379,588.65137,916,114.97
  支付其他与筹资活动有关的现金13,407,417.611,886,286.725,166,039.184,449,115.56
  筹资活动现金流出小计130,464,966.0514,252,285.57783,683,627.83641,503,230.53
  筹资活动产生的现金流量净额69,535,033.9585,747,714.43-203,683,627.83-261,503,230.53
四、汇率变动对现金及现金等价物的影响-947,428.21252,996.743,809,567.02-1,763,234.37
五、现金及现金等价物净增加额-116,233,159.28-23,633,747.67112,499,334.85116,560,171.53
  加:期初现金及现金等价物余额352,220,947.44352,220,947.44239,721,612.59239,721,612.59
  期末现金及现金等价物余额235,987,788.16328,587,199.77352,220,947.44356,281,784.12
补充资料:
  净利润146,835,970.29-189,361,809.38-
  资产减值准备8,981,690.4-10,796,359.12-
  固定资产和投资性房地产折旧95,881,926.98-185,456,604.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧95,881,926.98-185,456,604.52-
  无形资产摊销1,222,515.83-2,635,031.7-
  长期待摊费用摊销8,707,182.11-10,726,828.65-
  处置固定资产、无形资产和其他长期资产的损失--55,142.43-
  固定资产报废损失1,439,528.85-5,282,166.53-
  公允价值变动损失-3,041,444.02-2,019,059.29-
  财务费用5,973,461.57-34,719,849.49-
  投资损失-10,746,615.11--35,858,914.12-
  递延所得税-7,648,502.89--20,447,845.99-
  其中:递延所得税资产减少-7,256,925.78--25,022,989.35-
    递延所得税负债增加-391,577.11-4,575,143.36-
  存货的减少-8,338,742.7--47,939,424.22-
  经营性应收项目的减少-211,283,328.93--469,655,045.17-
  经营性应付项目的增加-225,093,958.78-217,696,275.43-
  现金的期末余额235,987,788.16-352,220,947.44-
  减:现金的期初余额352,220,947.44-239,721,612.59-
  现金及现金等价物的净增加额-116,233,159.28-112,499,334.85-
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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