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艾芬达

(301575)

  

流通市值:7.89亿  总市值:41.38亿
流通股本:1653.11万   总股本:8667.00万

现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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774,584,781.3502,016,054.391,024,277,560.39717,793,120.73
  收到的税费返还61,207,817.9430,170,184.2872,871,392.3651,875,528.32
  收到其他与经营活动有关的现金6,561,382.365,349,012.5414,012,521.3313,462,409.49
  经营活动现金流入小计842,353,981.6537,535,251.211,111,161,474.08783,131,058.54
  购买商品、接受劳务支付的现金578,038,557.39356,359,122.56730,817,285.79563,103,232.1
  支付给职工以及为职工支付的现金157,311,184.9101,940,239.43197,002,138.34144,863,543.31
  支付的各项税费27,004,450.416,898,343.2134,098,869.1227,782,013.56
  支付其他与经营活动有关的现金40,035,282.715,261,237.0535,268,622.823,954,308.94
  经营活动现金流出小计802,389,475.39490,458,942.25997,186,916.05759,703,097.91
  经营活动产生的现金流量净额39,964,506.2147,076,308.96113,974,558.0323,427,960.63
二、投资活动产生的现金流量:
  取得投资收益收到的现金---302,738.3
  处置固定资产、无形资产和其他长期资产收回的现金净额754,424.5331,264.87325,625.78325,625.78
  收到的其他与投资活动有关的现金--8,376,431.91151,633.58
  投资活动现金流入小计754,424.5331,264.878,702,057.69779,997.66
  购建固定资产、无形资产和其他长期资产支付的现金83,698,148.3848,323,620.47106,798,727.0278,152,340.61
  投资支付的现金-8,697,686.482,288,853.842,194,668.7
  支付其他与投资活动有关的现金9,187,683.752,875,083.57,979,555.328,514,884.8
  投资活动现金流出小计92,885,832.1359,896,390.45117,067,136.1888,861,894.11
  投资活动产生的现金流量净额-92,131,407.63-59,565,125.58-108,365,078.49-88,081,896.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金575,042,300---
  取得借款收到的现金283,500,000203,500,000319,000,000249,000,000
  收到其他与筹资活动有关的现金--22,618,124.4222,618,124.42
  筹资活动现金流入小计858,542,300203,500,000341,618,124.42271,618,124.42
  偿还债务支付的现金270,000,000230,000,000258,900,00098,900,000
  分配股利、利润或偿付利息支付的现金8,019,845.555,978,567.5713,604,640.4510,477,790.22
  支付其他与筹资活动有关的现金186,4621,660,804.4527,052,410.9925,665,300.76
  筹资活动现金流出小计278,206,307.55237,639,372.02299,557,051.44135,043,090.98
  筹资活动产生的现金流量净额580,335,992.45-34,139,372.0242,061,072.98136,575,033.44
四、汇率变动对现金及现金等价物的影响464,607.2680,296.973,759,792.416,486,799.8
五、现金及现金等价物净增加额528,633,698.29-46,547,891.6751,430,344.9378,407,897.42
  加:期初现金及现金等价物余额136,156,539135,955,051.2884,524,706.3584,524,706.35
  期末现金及现金等价物余额664,790,237.2989,407,159.61135,955,051.28162,932,603.77
补充资料:
  净利润-59,778,232.58117,949,210.99-
  资产减值准备-4,454,940.724,753,575.21-
  固定资产和投资性房地产折旧-22,020,254.441,300,103.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,020,254.441,300,103.81-
  无形资产摊销-670,198.031,290,044.35-
  长期待摊费用摊销-195,048.13383,325.79-
  处置固定资产、无形资产和其他长期资产的损失-1,822,557.05656,569.32-
  固定资产报废损失--8,612.87-
  公允价值变动损失--7,119,454.3411,629,060.01-
  财务费用-6,071,758.9210,128,068.99-
  投资损失-7,302,464.021,429,375.48-
  递延所得税--230,863.61-692,239.34-
  其中:递延所得税资产减少--433,798.77-130,873.7-
    递延所得税负债增加-202,935.16-561,365.64-
  存货的减少--2,925,585.77-27,747,424.17-
  经营性应收项目的减少--17,690,687.03-90,532,938.24-
  经营性应付项目的增加--33,936,880.3526,337,062.74-
  其他--6,374,431.77-
  现金的期末余额-89,407,159.61135,955,051.28-
  减:现金的期初余额-135,955,051.2884,524,706.35-
  现金及现金等价物的净增加额--46,547,891.6751,430,344.93-
公告日期2025-10-232025-08-212025-04-282025-10-23
审计意见(境内)标准无保留意见
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