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埃夫特-U

(688165)

  

流通市值:77.85亿  总市值:77.85亿
流通股本:5.22亿   总股本:5.22亿

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564,533,460.69276,091,348.911,077,665,971.42704,937,645.26
  收到的税费返还17,595,909.598,954,098.9622,460,756.3416,519,303.95
  收到其他与经营活动有关的现金200,283,486.55153,685,823.66190,337,369.92119,823,017.24
  经营活动现金流入小计782,412,856.83438,731,271.531,290,464,097.68841,279,966.45
  购买商品、接受劳务支付的现金425,057,894.76250,282,040.47812,614,151.08620,490,855.64
  支付给职工以及为职工支付的现金238,407,233124,193,088.8435,680,758.29295,895,997.69
  支付的各项税费14,223,322.525,293,381.9242,132,156.8840,478,881.31
  支付其他与经营活动有关的现金77,602,606.3747,781,212.97197,764,707.0495,462,226.3
  经营活动现金流出小计755,291,056.65427,549,724.161,488,191,773.291,052,327,960.94
  经营活动产生的现金流量净额27,121,800.1811,181,547.37-197,727,675.61-211,047,994.49
二、投资活动产生的现金流量:
  收回投资收到的现金385,000,000155,000,0002,151,731,555.461,600,381,250
  取得投资收益收到的现金1,538,659.91324,934.322,915,284.283,473,062.08
  处置固定资产、无形资产和其他长期资产收回的现金净额155,024.54154,75022,775,275.439,424.69
  处置子公司及其他营业单位收到的现金净额--98,916,06550,303,646
  收到的其他与投资活动有关的现金--13,600,194.3311,760,488.6
  投资活动现金流入小计386,693,684.45155,479,684.322,289,938,374.51,665,927,871.37
  购建固定资产、无形资产和其他长期资产支付的现金64,357,34826,146,215.48184,738,126.7270,353,728.22
  投资支付的现金683,000,000333,000,0002,118,685,471.431,828,970,000
  投资活动现金流出小计747,357,348359,146,215.482,303,423,598.151,899,323,728.22
  投资活动产生的现金流量净额-360,663,663.55-203,666,531.16-13,485,223.65-233,395,856.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金70,245,00070,245,00014,700,000-
  其中:子公司吸收少数股东投资收到的现金70,245,00070,245,00014,700,000-
  取得借款收到的现金324,524,922.2129,758,207554,975,498.53433,329,152.17
  收到其他与筹资活动有关的现金--27,000,00034,016,605.95
  筹资活动现金流入小计394,769,922.2200,003,207596,675,498.53467,345,758.12
  偿还债务支付的现金250,705,506.3284,639,406.93433,468,249.86348,832,986.26
  分配股利、利润或偿付利息支付的现金15,311,529.475,842,109.8231,380,523.6820,596,103.7
  支付其他与筹资活动有关的现金25,261,795.215,760,209.877,564,607.199,976,714.86
  筹资活动现金流出小计291,278,83196,241,726.62472,413,380.73379,405,804.82
  筹资活动产生的现金流量净额103,491,091.2103,761,480.38124,262,117.887,939,953.3
四、汇率变动对现金及现金等价物的影响-9,967,244.11-6,742,529.218,746,054.0524,694,672.15
五、现金及现金等价物净增加额-240,018,016.28-95,466,032.61-68,204,727.41-331,809,225.89
  加:期初现金及现金等价物余额715,063,064.3715,063,064.3783,267,791.71783,267,791.71
  期末现金及现金等价物余额475,045,048.02619,597,031.69715,063,064.3451,458,565.82
补充资料:
  净利润-98,934,666.07--556,384,079.93-
  资产减值准备-4,200,371.24-164,439,368.9-
  固定资产和投资性房地产折旧17,098,677.14-30,196,809.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,898,910.85-29,744,614.65-
    投资性房地产折旧199,766.29-452,194.63-
  无形资产摊销5,695,689.2-21,407,739.48-
  长期待摊费用摊销2,220,919.34-2,195,766.66-
  处置固定资产、无形资产和其他长期资产的损失-143,057.54-583,827.12-
  公允价值变动损失-1,349,126.66-5,418,396.86-
  财务费用23,837,323.27-77,523,869.49-
  投资损失-4,075,504.42-15,148,575.22-
  递延所得税-11,564,523.59--93,302,041.34-
  其中:递延所得税资产减少-5,077,513.35--82,245,904.94-
    递延所得税负债增加-6,487,010.24--11,056,136.4-
  存货的减少-35,524,309.73--10,218,030.31-
  经营性应收项目的减少-65,991,167.02-149,418,676.87-
  经营性应付项目的增加209,186,042.14--108,565,944.35-
  现金的期末余额475,045,048.02-715,063,064.3-
  减:现金的期初余额715,063,064.3-783,267,791.71-
  现金及现金等价物的净增加额-240,018,016.28--68,204,727.41-
公告日期2026-08-272026-04-302026-04-152025-10-31
审计意见(境内)标准无保留意见
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