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艾迪精密

(603638)

  

流通市值:160.23亿  总市值:160.23亿
流通股本:8.31亿   总股本:8.31亿

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1,682,268,178.791,043,467,263.87435,164,015.491,634,343,311.58
  收到的税费返还25,569.6117,226.4712,104.9425,270,282.74
  收到其他与经营活动有关的现金65,711,182.6863,091,221.4927,010,833.8538,375,135.53
  经营活动现金流入小计1,748,004,931.081,106,575,711.83462,186,954.281,697,988,729.85
  购买商品、接受劳务支付的现金682,811,744.6466,649,957.79183,615,541.61919,516,729.18
  支付给职工以及为职工支付的现金400,737,350.54268,700,042.5140,539,627.39437,849,113.49
  支付的各项税费126,132,213.7389,972,214.8736,352,376.1108,354,968.85
  支付其他与经营活动有关的现金77,276,782.1148,471,451.0225,417,061.9776,769,308.64
  经营活动现金流出小计1,286,958,090.98873,793,666.18385,924,607.071,542,490,120.16
  经营活动产生的现金流量净额461,046,840.1232,782,045.6576,262,347.21155,498,609.69
二、投资活动产生的现金流量:
  收回投资收到的现金1,856,580,0001,128,580,000536,000,0001,546,599,000
  取得投资收益收到的现金4,734,327.573,351,290.251,386,828.115,997,420.77
  处置固定资产、无形资产和其他长期资产收回的现金净额---4,500
  投资活动现金流入小计1,861,314,327.571,131,931,290.25537,386,828.111,552,600,920.77
  购建固定资产、无形资产和其他长期资产支付的现金406,401,095.1271,280,208.39193,895,647.45154,908,703.69
  投资支付的现金2,033,450,0001,353,480,659.99864,386,579.611,211,099,000
  投资活动现金流出小计2,439,851,095.11,624,760,868.381,058,282,227.061,366,007,703.69
  投资活动产生的现金流量净额-578,536,767.53-492,829,578.13-520,895,398.95186,593,217.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金---147,000,000
  其中:子公司吸收少数股东投资收到的现金---147,000,000
  取得借款收到的现金408,930,700408,430,700148,430,7001,091,896,733.33
  收到其他与筹资活动有关的现金7,605,401.435,701,152.245,701,152.248,958,741.58
  筹资活动现金流入小计416,536,101.43414,131,852.24154,131,852.241,247,855,474.91
  偿还债务支付的现金607,500,000481,000,000160,000,000714,574,000
  分配股利、利润或偿付利息支付的现金67,549,927.0463,481,5316,867,236194,003,299.1
  支付其他与筹资活动有关的现金11,833,202.324,435,488.94-199,616,309.17
  筹资活动现金流出小计686,883,129.36548,917,019.94166,867,2361,108,193,608.27
  筹资活动产生的现金流量净额-270,347,027.93-134,785,167.7-12,735,383.76139,661,866.64
四、汇率变动对现金及现金等价物的影响-1,431,821.861,718,959.791,190,799.443,246,815.87
五、现金及现金等价物净增加额-389,268,777.22-393,113,740.39-456,177,636.06485,000,509.28
  加:期初现金及现金等价物余额907,678,226.55907,678,226.55907,678,226.55422,677,717.27
  期末现金及现金等价物余额518,409,449.33514,564,486.16451,500,590.49907,678,226.55
补充资料:
  净利润-207,692,584.06-343,715,686.92
  资产减值准备-4,371,801.62-20,062,074.94
  固定资产和投资性房地产折旧-128,899,870.17-240,503,458.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-128,899,870.17-240,503,458.06
  无形资产摊销-4,357,831.4-6,581,696.5
  长期待摊费用摊销-1,340,560.98-1,215,833.93
  处置固定资产、无形资产和其他长期资产的损失-64,395.82-187,865.99
  固定资产报废损失-1,061,243.57-46,473.78
  公允价值变动损失--1,761,953.94--2,574,664.38
  财务费用-19,123,334.03-43,994,984.48
  投资损失--1,343,957.29-133,117.92
  递延所得税--583,722.42-352,580.42
  其中:递延所得税资产减少--553,251.69--1,982,676.51
    递延所得税负债增加--30,470.73-2,335,256.93
  存货的减少--84,545,639.74--259,425,862.06
  经营性应收项目的减少--68,748,039.04--525,216,084.09
  经营性应付项目的增加-16,456,178.66-253,630,854.44
  其他---2,330,866.46
  现金的期末余额-514,564,486.16-907,678,226.55
  减:现金的期初余额-907,678,226.55-422,677,717.27
  现金及现金等价物的净增加额--393,113,740.39-485,000,509.28
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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