当前位置:首页 - 行情中心 - 爱仕达(002403) - 财务分析 - 现金流量表

爱仕达

(002403)

  

流通市值:33.55亿  总市值:38.46亿
流通股本:2.97亿   总股本:3.41亿

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736,712,732.662,336,962,825.572,073,491,508.691,512,959,484.63
  收到的税费返还9,809,218.9366,659,301.5152,261,878.4342,112,822.83
  收到其他与经营活动有关的现金9,475,133.0236,606,876.4124,349,944.0113,595,168.6
  经营活动现金流入小计755,997,084.612,440,229,003.492,150,103,331.131,568,667,476.06
  购买商品、接受劳务支付的现金440,548,684.081,181,814,460.351,375,758,521.32994,582,205.18
  支付给职工以及为职工支付的现金159,818,235.32601,289,454.42424,379,769.48289,000,684.05
  支付的各项税费32,971,896.5983,334,052.171,131,853.2750,424,211.29
  支付其他与经营活动有关的现金125,258,167.57437,613,271.35312,941,380.75184,518,160.99
  经营活动现金流出小计758,596,983.562,304,051,238.222,184,211,524.821,518,525,261.51
  经营活动产生的现金流量净额-2,599,898.95136,177,765.27-34,108,193.6950,142,214.55
二、投资活动产生的现金流量:
  取得投资收益收到的现金-2,600,0002,600,0002,600,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,912.627,646,449.344,887,380.614,884,080.61
  收到的其他与投资活动有关的现金-4,600,0004,893,895.974,600,000
  投资活动现金流入小计2,912.6214,846,449.3412,381,276.5812,084,080.61
  购建固定资产、无形资产和其他长期资产支付的现金12,414,472.8867,039,904.5527,251,800.3914,830,451.72
  投资支付的现金12,000,0009,834,438.189,817,500-
  投资活动现金流出小计24,414,472.8876,874,342.7337,069,300.3914,830,451.72
  投资活动产生的现金流量净额-24,411,560.26-62,027,893.39-24,688,023.81-2,746,371.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,420,878.62,696,499.86--
  其中:子公司吸收少数股东投资收到的现金1,420,878.62,696,499.86--
  取得借款收到的现金443,030,0001,760,771,783.481,255,522,783.48674,515,505.7
  筹资活动现金流入小计444,450,878.61,763,468,283.341,255,522,783.48674,515,505.7
  偿还债务支付的现金363,730,0001,760,045,939.041,181,460,433.34685,900,000
  分配股利、利润或偿付利息支付的现金12,724,355.5264,130,222.2647,257,103.1933,329,853.76
  支付其他与筹资活动有关的现金45,498,470.0825,587,128.7816,911,518.0111,542,290.9
  筹资活动现金流出小计421,952,825.61,849,763,290.081,245,629,054.54730,772,144.66
  筹资活动产生的现金流量净额22,498,053-86,295,006.749,893,728.94-56,256,638.96
四、汇率变动对现金及现金等价物的影响-3,452,846.25,124,557.77849,428.89655,318.15
五、现金及现金等价物净增加额-7,966,252.41-7,020,577.09-48,053,059.67-8,205,477.37
  加:期初现金及现金等价物余额309,066,184.64316,086,761.73316,086,761.73316,086,761.73
  期末现金及现金等价物余额301,099,932.23309,066,184.64268,033,702.06307,881,284.36
补充资料:
  净利润--223,142,416.22-3,372,305.39
  资产减值准备-55,478,178.54-3,093,366.64
  固定资产和投资性房地产折旧-149,250,576.89-74,491,389.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-149,250,576.89-74,491,389.83
  无形资产摊销-16,165,391.39-8,129,194.84
  长期待摊费用摊销-21,388,734.45-8,845,756.46
  处置固定资产、无形资产和其他长期资产的损失-88,196.49--167,614.54
  固定资产报废损失-759,515.98-381.1
  公允价值变动损失--66,840.8--
  财务费用-65,836,597.8-22,286,397.37
  投资损失--41,351,820.2--22,895,268.95
  递延所得税-17,107,363.18--2,436,418.98
  其中:递延所得税资产减少-19,511,888.02--2,436,418.98
    递延所得税负债增加--2,404,524.84--
  存货的减少--53,871,602.53--37,492,101.64
  经营性应收项目的减少-147,080,548.66-239,948,287.99
  经营性应付项目的增加--33,125,966.47--257,382,082.92
  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-309,066,184.64-307,881,284.36
  减:现金的期初余额-316,086,761.73-316,086,761.73
  现金及现金等价物的净增加额--7,020,577.09--8,205,477.37
公告日期2026-04-302026-04-282025-10-312025-08-28
审计意见(境内)标准无保留意见
TOP↑