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爱威科技

(688067)

  

流通市值:19.60亿  总市值:19.60亿
流通股本:6800.00万   总股本:6800.00万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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198,094,610.61125,133,592.7659,565,492.26234,085,770.5
  收到的税费返还4,090,659.16--4,342,617.71
  收到其他与经营活动有关的现金2,351,056.131,765,680.36757,109.673,164,722.39
  经营活动现金流入小计204,536,325.9126,899,273.1260,322,601.93241,593,110.6
  购买商品、接受劳务支付的现金68,776,700.9839,342,034.2516,668,633.4484,163,414.06
  支付给职工以及为职工支付的现金60,305,277.8346,561,441.9228,271,771.6175,323,006.76
  支付的各项税费16,525,401.911,024,020.515,431,737.6219,970,994.51
  支付其他与经营活动有关的现金30,440,452.6219,180,869.19,223,294.4139,724,769.53
  经营活动现金流出小计176,047,833.33116,108,365.7859,595,437.08219,182,184.86
  经营活动产生的现金流量净额28,488,492.5710,790,907.34727,164.8522,410,925.74
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金681,970,309.94402,827,519.4548,790,299.14452,528,874.96
  投资活动现金流入小计681,970,309.94402,827,519.4548,790,299.14452,528,874.96
  购建固定资产、无形资产和其他长期资产支付的现金2,248,773.191,326,726.29476,600.763,751,140.49
  支付其他与投资活动有关的现金716,500,000422,500,00063,500,000483,600,000
  投资活动现金流出小计718,748,773.19423,826,726.2963,976,600.76487,351,140.49
  投资活动产生的现金流量净额-36,778,463.25-20,999,206.84-15,186,301.62-34,822,265.53
三、筹资活动产生的现金流量:
  取得借款收到的现金29,801,75029,801,750--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计29,801,75029,801,750--
  分配股利、利润或偿付利息支付的现金6,727,800--6,800,000
  支付其他与筹资活动有关的现金---10,031,871.14
  筹资活动现金流出平衡项目0--0
  筹资活动现金流出小计6,727,800--16,831,871.14
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额23,073,95029,801,750--16,831,871.14
四、汇率变动对现金及现金等价物的影响-19,815.07-6,187.44-3,301.32165,450.08
五、现金及现金等价物净增加额14,764,164.2519,587,263.06-14,462,438.09-29,077,760.85
  加:期初现金及现金等价物余额53,722,449.153,722,449.153,722,449.182,800,209.95
  期末现金及现金等价物余额68,486,613.3573,309,712.1639,260,011.0153,722,449.1
补充资料:
  净利润-14,055,374.94-22,841,204.65
  资产减值准备-286,338.34-263,885.02
  固定资产和投资性房地产折旧-5,043,565.66-10,086,687.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,043,565.66-10,086,687.35
  无形资产摊销-685,603.46-1,431,776.07
  长期待摊费用摊销-361,719.69-923,899.75
  固定资产报废损失-24,908.79-34,070.72
  公允价值变动损失----48,502.92
  财务费用----174,373.66
  投资损失--2,564,890.97--6,887,651.39
  递延所得税--10,065.54-63,296.95
  其中:递延所得税资产减少--10,065.54-63,296.95
  存货的减少-1,334,221.06--2,933,846.08
  经营性应收项目的减少--2,385,374.08--2,718,263.37
  经营性应付项目的增加--6,172,375.89--1,340,702.9
  现金的期末余额-73,309,712.16-53,722,449.1
  减:现金的期初余额-53,722,449.1-82,800,209.95
  现金及现金等价物的净增加额-19,587,263.06--29,077,760.85
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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