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艾华集团

(603989)

  

流通市值:79.76亿  总市值:79.76亿
流通股本:3.99亿   总股本:3.99亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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579,570,959.822,148,412,311.341,630,394,693.191,005,008,787.57
  收到的税费返还-12,104,680.4811,948,919.611,948,919.6
  收到其他与经营活动有关的现金10,077,177.2522,845,727.0713,602,267.437,558,879.13
  经营活动现金流入小计589,648,137.072,183,362,718.891,655,945,880.221,024,516,586.3
  购买商品、接受劳务支付的现金335,214,824.81,264,005,274.961,084,622,371.81767,042,488.83
  支付给职工以及为职工支付的现金160,318,432.39572,708,049.81408,003,554.18280,850,633.6
  支付的各项税费29,415,059.16153,280,260.71113,186,739.2283,311,747.74
  支付其他与经营活动有关的现金59,086,766.84218,363,149.28146,374,098.1785,106,628.16
  经营活动现金流出小计584,035,083.192,208,356,734.761,752,186,763.381,216,311,498.33
  经营活动产生的现金流量净额5,613,053.88-24,994,015.87-96,240,883.16-191,794,912.03
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3,013,462.7212,181,349.7622,752,771.9121,397,104.62
  处置固定资产、无形资产和其他长期资产收回的现金净额3,017,271.873,009,187.34295,050.9273,842.8
  收到的其他与投资活动有关的现金-946,666,500716,400,000616,400,000
  投资活动现金流入小计6,030,734.59971,857,037.1739,447,822.81638,070,947.42
  购建固定资产、无形资产和其他长期资产支付的现金12,584,137.4380,213,870.4833,484,468.9321,096,799.41
  取得子公司及其他营业单位支付的现金--11
  支付其他与投资活动有关的现金-830,000,000680,000,000610,000,000
  投资活动现金流出小计12,584,137.43910,213,870.48713,484,469.93631,096,800.41
  投资活动产生的现金流量净额-6,553,402.8461,643,166.6225,963,352.886,974,147.01
三、筹资活动产生的现金流量:
  取得借款收到的现金130,000,000568,000,000378,000,000200,000,000
  筹资活动现金流入小计130,000,000568,000,000378,000,000200,000,000
  偿还债务支付的现金110,000,000509,379,000308,000,00053,000,000
  分配股利、利润或偿付利息支付的现金2,389,004.2769,834,238.1970,339,744.4164,057,548.45
  支付其他与筹资活动有关的现金4,141,40057,119,885.1224,416,437.613,407,417.6
  筹资活动现金流出小计116,530,404.27636,333,123.31402,756,182.01130,464,966.05
  筹资活动产生的现金流量净额13,469,595.73-68,333,123.31-24,756,182.0169,535,033.95
四、汇率变动对现金及现金等价物的影响-6,834,846.11-2,579,492.17-3,068,501.55-947,428.21
  现金及现金等价物净增加额平衡项目0-0.0100
五、现金及现金等价物净增加额5,694,400.66-34,263,464.74-98,102,213.84-116,233,159.28
  加:期初现金及现金等价物余额321,097,228.36355,360,693.1352,220,947.44352,220,947.44
  期末现金及现金等价物余额326,791,629.02321,097,228.36254,118,733.6235,987,788.16
补充资料:
  净利润-263,946,363.06-146,835,970.29
  资产减值准备-30,919,788.76-8,981,690.4
  固定资产和投资性房地产折旧-200,716,951.35-95,881,926.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-200,716,951.35-95,881,926.98
  无形资产摊销-2,710,324.37-1,222,515.83
  长期待摊费用摊销-19,190,870.6-8,707,182.11
  处置固定资产、无形资产和其他长期资产的损失-103,533.6--
  固定资产报废损失-6,311,691.87-1,439,528.85
  公允价值变动损失--1,197,002.75--3,041,444.02
  财务费用-15,120,282.64-5,973,461.57
  投资损失--20,018,148.34--10,746,615.11
  递延所得税--14,895,604.88--7,648,502.89
  其中:递延所得税资产减少--12,562,108.11--7,256,925.78
    递延所得税负债增加--2,333,496.77--391,577.11
  存货的减少--85,292,026.73--8,338,742.7
  经营性应收项目的减少--349,691,412.41--211,283,328.93
  经营性应付项目的增加--109,398,754.02--225,093,958.78
  现金的期末余额-321,097,228.36-235,987,788.16
  减:现金的期初余额-355,360,693.1-352,220,947.44
  现金及现金等价物的净增加额--34,263,464.74--116,233,159.28
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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