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艾迪精密

(603638)

  

流通市值:163.63亿  总市值:163.63亿
流通股本:8.81亿   总股本:8.81亿

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1,233,338,434.09636,585,541.772,303,362,649.131,682,268,178.79
  收到的税费返还710,010.0547,514.09809,683.6825,569.61
  收到其他与经营活动有关的现金41,399,026.930,673,639.3150,134,368.5265,711,182.68
  经营活动现金流入小计1,275,447,471.04667,306,695.172,354,306,701.331,748,004,931.08
  购买商品、接受劳务支付的现金672,343,796.24354,846,501.761,009,613,140.34682,811,744.6
  支付给职工以及为职工支付的现金346,346,203.37180,964,952.32537,992,827.96400,737,350.54
  支付的各项税费135,839,668.7263,156,368.32166,104,779.92126,132,213.73
  支付其他与经营活动有关的现金63,909,950.2158,851,320.92126,923,569.1577,276,782.11
  经营活动现金流出小计1,218,439,618.54657,819,143.321,840,634,317.371,286,958,090.98
  经营活动产生的现金流量净额57,007,852.59,487,551.85513,672,383.96461,046,840.1
二、投资活动产生的现金流量:
  收回投资收到的现金830,870,000238,870,0002,161,080,0001,856,580,000
  取得投资收益收到的现金48,861,128.1423,863.055,610,185.124,734,327.57
  处置固定资产、无形资产和其他长期资产收回的现金净额387,000---
  投资活动现金流入小计880,118,128.1239,293,863.052,166,690,185.121,861,314,327.57
  购建固定资产、无形资产和其他长期资产支付的现金63,558,167.3429,425,542.48437,235,793.21406,401,095.1
  投资支付的现金968,000,000397,000,0002,454,734,088.62,033,450,000
  取得子公司及其他营业单位支付的现金-425,530.51-493,731.65--
  投资活动现金流出小计1,031,132,636.83425,931,810.832,891,969,881.812,439,851,095.1
  投资活动产生的现金流量净额-151,014,508.73-186,637,947.78-725,279,696.69-578,536,767.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,000-537.59-
  其中:子公司吸收少数股东投资收到的现金1,000,000---
  取得借款收到的现金569,000,000220,000,000898,279,760.64408,930,700
  收到其他与筹资活动有关的现金27,442,625.0165,948,316.0342,447,181.277,605,401.43
  筹资活动现金流入小计597,442,625.01285,948,316.03940,727,479.5416,536,101.43
  偿还债务支付的现金466,000,000166,400,000940,500,000607,500,000
  分配股利、利润或偿付利息支付的现金142,681,375.96,659,555.79153,422,960.8367,549,927.04
  支付其他与筹资活动有关的现金104,039,507.4621,688,923.8432,850,687.6711,833,202.32
  筹资活动现金流出小计712,720,883.36194,748,479.631,126,773,648.5686,883,129.36
  筹资活动产生的现金流量净额-115,278,258.3591,199,836.4-186,046,169-270,347,027.93
四、汇率变动对现金及现金等价物的影响-3,734,303.48-1,698,982.84502,801.69-1,431,821.86
五、现金及现金等价物净增加额-213,019,218.06-87,649,542.37-397,150,680.04-389,268,777.22
  加:期初现金及现金等价物余额510,527,546.51510,527,546.51907,678,226.55907,678,226.55
  期末现金及现金等价物余额297,508,328.45422,878,004.14510,527,546.51518,409,449.33
补充资料:
  净利润322,950,543.36-405,854,405.7-
  资产减值准备3,956,029.45-30,622,493.85-
  固定资产和投资性房地产折旧168,369,553.89-287,415,514.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧168,369,553.89-287,415,514.59-
  无形资产摊销18,909,318.34-9,253,998.91-
  长期待摊费用摊销3,696,971.62-3,709,584.49-
  处置固定资产、无形资产和其他长期资产的损失-208,063.65--658,097.66-
  固定资产报废损失80,230.3-1,105,630.38-
  公允价值变动损失-2,014,651.29--3,499,804.17-
  财务费用24,073,500.1-49,802,959.82-
  投资损失27,057.76--904,024.04-
  递延所得税-1,851,518.78--7,633,858.19-
  其中:递延所得税资产减少-2,006,674.48--10,016,453.26-
    递延所得税负债增加155,155.7-2,382,595.07-
  存货的减少-142,733,104.88--229,917,483.12-
  经营性应收项目的减少-379,170,621.83-127,474,346.52-
  经营性应付项目的增加18,273,308--167,328,251.79-
  其他---10,659,968.4-
  现金的期末余额297,508,328.45-510,527,546.51-
  减:现金的期初余额510,527,546.51-907,678,226.55-
  现金及现金等价物的净增加额-213,019,218.06--397,150,680.04-
公告日期2026-08-312026-04-222026-04-222025-10-31
审计意见(境内)标准无保留意见
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