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艾为电子

(688798)

  

流通市值:112.65亿  总市值:193.47亿
流通股本:1.36亿   总股本:2.33亿

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2,308,744,710.061,417,400,691.97638,460,740.713,276,882,653.13
  收到的税费返还21,825,591.410,800,677.8410,789,268.6249,992,420.33
  收到其他与经营活动有关的现金44,913,509.6813,296,169.726,618,848.3144,036,795.75
  经营活动现金流入小计2,375,483,811.141,441,497,539.53655,868,857.643,370,911,869.21
  购买商品、接受劳务支付的现金1,549,562,934.831,012,656,761.58470,695,778.192,379,150,984.05
  支付给职工以及为职工支付的现金406,996,887.89291,963,570.69105,742,689.31483,472,843.85
  支付的各项税费21,819,601.2522,888,811.759,948,596.0525,600,426.95
  支付其他与经营活动有关的现金64,786,606.3635,236,29317,959,002.3680,203,981.96
  经营活动现金流出小计2,043,166,030.331,362,745,437.02604,346,065.912,968,428,236.81
  经营活动产生的现金流量净额332,317,780.8178,752,102.5151,522,791.73402,483,632.4
二、投资活动产生的现金流量:
  收回投资收到的现金6,969,305,7114,412,221,9802,009,909,2008,449,682,179.72
  取得投资收益收到的现金57,192,013.5117,845,546.258,526,966.2486,140,959.8
  处置固定资产、无形资产和其他长期资产收回的现金净额---142,067.03
  收到的其他与投资活动有关的现金---22,965,168.8
  投资活动现金流入小计7,026,497,724.514,430,067,526.252,018,436,166.248,558,930,375.35
  购建固定资产、无形资产和其他长期资产支付的现金141,255,498.67116,697,648.2823,819,650.4529,116,873.1
  投资支付的现金7,458,948,6714,494,557,2712,023,636,6018,689,250,580
  支付其他与投资活动有关的现金---22,400,000
  投资活动现金流出小计7,600,204,169.674,611,254,919.282,047,456,251.49,240,767,453.1
  投资活动产生的现金流量净额-573,706,445.16-181,187,393.03-29,020,085.16-681,837,077.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,264,974.2317,264,974.23-56,254,002.85
  取得借款收到的现金250,000,000250,000,000200,000,000340,000,000
  收到其他与筹资活动有关的现金1,037,547.72230,625.5200,000690,414.58
  筹资活动现金流入小计268,302,521.95267,495,599.73200,200,000396,944,417.43
  偿还债务支付的现金424,186,301.32400,564,198.29148,242,095.26441,083,975.16
  分配股利、利润或偿付利息支付的现金85,993,904.9384,377,623.284,638,439.9127,294,179.18
  支付其他与筹资活动有关的现金9,559,765.75,605,755.633,200,115.5116,446,949.38
  筹资活动现金流出小计519,739,971.95490,547,577.2156,080,650.68484,825,103.72
  筹资活动产生的现金流量净额-251,437,450-223,051,977.4744,119,349.32-87,880,686.29
四、汇率变动对现金及现金等价物的影响3,011,380.323,958,175.061,809,348.2211,368,113.4
五、现金及现金等价物净增加额-489,814,734.03-321,529,092.9368,431,404.11-355,866,018.24
  加:期初现金及现金等价物余额990,261,970.6990,261,970.6990,261,970.61,346,127,988.84
  期末现金及现金等价物余额500,447,236.57668,732,877.671,058,693,374.71990,261,970.6
补充资料:
  净利润-156,521,550.89-254,880,223.37
  资产减值准备-3,643,664.17-32,453,545.03
  固定资产和投资性房地产折旧-45,332,883.47-90,371,203.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,332,883.47-90,371,203.71
  无形资产摊销-8,089,816.21-13,483,046.36
  长期待摊费用摊销-7,823,925.31-17,273,202.79
  处置固定资产、无形资产和其他长期资产的损失---13,277.92
  固定资产报废损失-17,172.17-77,132.53
  公允价值变动损失--14,786,676.43--21,364,655.84
  财务费用-2,455,404.54-3,990,572.82
  投资损失--21,215,303.11--60,148,469.39
  递延所得税--3,611,417.68--16,392,789.53
  其中:递延所得税资产减少--231,720.46--16,744,551.34
    递延所得税负债增加--3,379,697.22-351,761.81
  存货的减少--43,807,834.27-50,938,434.49
  经营性应收项目的减少--86,063,593.02-25,883,055.22
  经营性应付项目的增加--4,576,107.38--18,435,908.83
  其他-18,536,788.97-13,374,398.93
  现金的期末余额-668,732,877.67-990,261,970.6
  减:现金的期初余额-990,261,970.6-1,346,127,988.84
  现金及现金等价物的净增加额--321,529,092.93--355,866,018.24
公告日期2025-10-282025-08-142025-04-262025-04-10
审计意见(境内)标准无保留意见
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