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艾华集团

(603989)

  

流通市值:124.22亿  总市值:124.22亿
流通股本:3.99亿   总股本:3.99亿

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1,153,938,821.73579,570,959.822,148,412,311.341,630,394,693.19
  收到的税费返还1,436,498.28-12,104,680.4811,948,919.6
  收到其他与经营活动有关的现金21,202,048.1610,077,177.2522,845,727.0713,602,267.43
  经营活动现金流入小计1,176,577,368.17589,648,137.072,183,362,718.891,655,945,880.22
  购买商品、接受劳务支付的现金650,300,203.85335,214,824.81,264,005,274.961,084,622,371.81
  支付给职工以及为职工支付的现金297,021,593.36160,318,432.39572,708,049.81408,003,554.18
  支付的各项税费90,475,739.4429,415,059.16153,280,260.71113,186,739.22
  支付其他与经营活动有关的现金101,871,680.0159,086,766.84218,363,149.28146,374,098.17
  经营活动现金流出小计1,139,669,216.66584,035,083.192,208,356,734.761,752,186,763.38
  经营活动产生的现金流量净额36,908,151.515,613,053.88-24,994,015.87-96,240,883.16
二、投资活动产生的现金流量:
  收回投资收到的现金--10,000,000-
  取得投资收益收到的现金13,648,662.053,013,462.7212,181,349.7622,752,771.91
  处置固定资产、无形资产和其他长期资产收回的现金净额15,058.433,017,271.873,009,187.34295,050.9
  收到的其他与投资活动有关的现金330,000,000-946,666,500716,400,000
  投资活动现金流入小计343,663,720.486,030,734.59971,857,037.1739,447,822.81
  购建固定资产、无形资产和其他长期资产支付的现金11,163,337.8512,584,137.4380,213,870.4833,484,468.93
  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190,000,000-830,000,000680,000,000
  投资活动现金流出小计201,163,337.8512,584,137.43910,213,870.48713,484,469.93
  投资活动产生的现金流量净额142,500,382.63-6,553,402.8461,643,166.6225,963,352.88
三、筹资活动产生的现金流量:
  取得借款收到的现金330,000,000130,000,000568,000,000378,000,000
  筹资活动现金流入小计330,000,000130,000,000568,000,000378,000,000
  偿还债务支付的现金315,000,000110,000,000509,379,000308,000,000
  分配股利、利润或偿付利息支付的现金83,246,961.652,389,004.2769,834,238.1970,339,744.41
  支付其他与筹资活动有关的现金6,411,394.754,141,40057,119,885.1224,416,437.6
  筹资活动现金流出小计404,658,356.4116,530,404.27636,333,123.31402,756,182.01
  筹资活动产生的现金流量净额-74,658,356.413,469,595.73-68,333,123.31-24,756,182.01
四、汇率变动对现金及现金等价物的影响-9,007,242.43-6,834,846.11-2,579,492.17-3,068,501.55
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额95,742,935.315,694,400.66-34,263,464.74-98,102,213.84
  加:期初现金及现金等价物余额321,097,228.36321,097,228.36355,360,693.1352,220,947.44
  期末现金及现金等价物余额416,840,163.67326,791,629.02321,097,228.36254,118,733.6
补充资料:
  净利润169,727,503.24-263,946,363.06-
  资产减值准备1,665,221.17-30,919,788.76-
  固定资产和投资性房地产折旧109,169,700.39-200,716,951.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧109,169,700.39-200,716,951.35-
  无形资产摊销1,520,908.05-2,710,324.37-
  长期待摊费用摊销10,389,623.93-19,190,870.6-
  处置固定资产、无形资产和其他长期资产的损失-2,329.73-103,533.6-
  固定资产报废损失441,505.37-6,311,691.87-
  公允价值变动损失-3,733,124.55--1,197,002.75-
  财务费用13,242,983.58-15,120,282.64-
  投资损失-9,885,804.82--20,018,148.34-
  递延所得税-10,135,030.93--14,895,604.88-
  其中:递延所得税资产减少-9,140,122.33--12,562,108.11-
    递延所得税负债增加-994,908.6--2,333,496.77-
  存货的减少-29,322,370.23--85,292,026.73-
  经营性应收项目的减少-393,333,583.01--349,691,412.41-
  经营性应付项目的增加160,834,526.63--109,398,754.02-
  现金的期末余额416,840,163.67-321,097,228.36-
  减:现金的期初余额321,097,228.36-355,360,693.1-
  现金及现金等价物的净增加额95,742,935.31--34,263,464.74-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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