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爱仕达

(002403)

  

流通市值:27.46亿  总市值:31.48亿
流通股本:2.97亿   总股本:3.41亿

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1,491,867,525.34736,712,732.662,336,962,825.572,073,491,508.69
  收到的税费返还29,933,294.539,809,218.9366,659,301.5152,261,878.43
  收到其他与经营活动有关的现金16,085,301.789,475,133.0236,606,876.4124,349,944.01
  经营活动现金流入小计1,537,886,121.65755,997,084.612,440,229,003.492,150,103,331.13
  购买商品、接受劳务支付的现金946,111,754.52440,548,684.081,181,814,460.351,375,758,521.32
  支付给职工以及为职工支付的现金312,020,362.4159,818,235.32601,289,454.42424,379,769.48
  支付的各项税费55,960,411.4632,971,896.5983,334,052.171,131,853.27
  支付其他与经营活动有关的现金249,078,212.22125,258,167.57437,613,271.35312,941,380.75
  经营活动现金流出小计1,563,170,740.6758,596,983.562,304,051,238.222,184,211,524.82
  经营活动产生的现金流量净额-25,284,618.95-2,599,898.95136,177,765.27-34,108,193.69
二、投资活动产生的现金流量:
  取得投资收益收到的现金--2,600,0002,600,000
  处置固定资产、无形资产和其他长期资产收回的现金净额32,748,792.682,912.627,646,449.344,887,380.61
  收到的其他与投资活动有关的现金--4,600,0004,893,895.97
  投资活动现金流入小计32,748,792.682,912.6214,846,449.3412,381,276.58
  购建固定资产、无形资产和其他长期资产支付的现金40,143,995.2812,414,472.8867,039,904.5527,251,800.39
  投资支付的现金12,000,00012,000,0009,834,438.189,817,500
  投资活动现金流出小计52,143,995.2824,414,472.8876,874,342.7337,069,300.39
  投资活动产生的现金流量净额-19,395,202.6-24,411,560.26-62,027,893.39-24,688,023.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,420,878.61,420,878.62,696,499.86-
  其中:子公司吸收少数股东投资收到的现金1,420,878.61,420,878.62,696,499.86-
  取得借款收到的现金825,694,277.78443,030,0001,760,771,783.481,255,522,783.48
  筹资活动现金流入小计827,115,156.38444,450,878.61,763,468,283.341,255,522,783.48
  偿还债务支付的现金745,270,000363,730,0001,760,045,939.041,181,460,433.34
  分配股利、利润或偿付利息支付的现金25,291,652.112,724,355.5264,130,222.2647,257,103.19
  支付其他与筹资活动有关的现金15,640,411.5845,498,470.0825,587,128.7816,911,518.01
  筹资活动现金流出小计786,202,063.68421,952,825.61,849,763,290.081,245,629,054.54
  筹资活动产生的现金流量净额40,913,092.722,498,053-86,295,006.749,893,728.94
四、汇率变动对现金及现金等价物的影响-6,006,056.66-3,452,846.25,124,557.77849,428.89
五、现金及现金等价物净增加额-9,772,785.51-7,966,252.41-7,020,577.09-48,053,059.67
  加:期初现金及现金等价物余额309,066,184.64309,066,184.64316,086,761.73316,086,761.73
  期末现金及现金等价物余额299,293,399.13301,099,932.23309,066,184.64268,033,702.06
补充资料:
  净利润-94,895,867.69--223,142,416.22-
  资产减值准备20,570,837.46-55,478,178.54-
  固定资产和投资性房地产折旧73,059,271.23-149,250,576.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧73,059,271.23-149,250,576.89-
  无形资产摊销7,824,622.77-16,165,391.39-
  长期待摊费用摊销9,845,572.06-21,388,734.45-
  处置固定资产、无形资产和其他长期资产的损失670,023.47-88,196.49-
  固定资产报废损失1,456,025.32-759,515.98-
  公允价值变动损失19,174--66,840.8-
  财务费用33,297,432.54-65,836,597.8-
  投资损失-26,797,627.79--41,351,820.2-
  递延所得税1,615,628.69-17,107,363.18-
  其中:递延所得税资产减少1,615,628.69-19,511,888.02-
    递延所得税负债增加---2,404,524.84-
  存货的减少-105,460,402.73--53,871,602.53-
  经营性应收项目的减少45,483,390.87-147,080,548.66-
  经营性应付项目的增加-6,241,626.27--33,125,966.47-
  不涉及现金收支的投资和筹资活动金额其他项目--77,367,147.31-
  现金的期末余额299,293,399.13-309,066,184.64-
  减:现金的期初余额309,066,184.64-316,086,761.73-
  现金及现金等价物的净增加额-9,772,785.51--7,020,577.09-
公告日期2026-08-262026-04-302026-04-282025-10-31
审计意见(境内)标准无保留意见
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