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艾迪精密

(603638)

  

流通市值:193.15亿  总市值:193.15亿
流通股本:8.31亿   总股本:8.31亿

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636,585,541.772,303,362,649.131,682,268,178.791,043,467,263.87
  收到的税费返还47,514.09809,683.6825,569.6117,226.47
  收到其他与经营活动有关的现金30,673,639.3150,134,368.5265,711,182.6863,091,221.49
  经营活动现金流入小计667,306,695.172,354,306,701.331,748,004,931.081,106,575,711.83
  购买商品、接受劳务支付的现金354,846,501.761,009,613,140.34682,811,744.6466,649,957.79
  支付给职工以及为职工支付的现金180,964,952.32537,992,827.96400,737,350.54268,700,042.5
  支付的各项税费63,156,368.32166,104,779.92126,132,213.7389,972,214.87
  支付其他与经营活动有关的现金58,851,320.92126,923,569.1577,276,782.1148,471,451.02
  经营活动现金流出小计657,819,143.321,840,634,317.371,286,958,090.98873,793,666.18
  经营活动产生的现金流量净额9,487,551.85513,672,383.96461,046,840.1232,782,045.65
二、投资活动产生的现金流量:
  收回投资收到的现金238,870,0002,161,080,0001,856,580,0001,128,580,000
  取得投资收益收到的现金423,863.055,610,185.124,734,327.573,351,290.25
  投资活动现金流入小计239,293,863.052,166,690,185.121,861,314,327.571,131,931,290.25
  购建固定资产、无形资产和其他长期资产支付的现金29,425,542.48437,235,793.21406,401,095.1271,280,208.39
  投资支付的现金397,000,0002,454,734,088.62,033,450,0001,353,480,659.99
  取得子公司及其他营业单位支付的现金-493,731.65---
  投资活动现金流出小计425,931,810.832,891,969,881.812,439,851,095.11,624,760,868.38
  投资活动产生的现金流量净额-186,637,947.78-725,279,696.69-578,536,767.53-492,829,578.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金-537.59--
  取得借款收到的现金220,000,000898,279,760.64408,930,700408,430,700
  收到其他与筹资活动有关的现金65,948,316.0342,447,181.277,605,401.435,701,152.24
  筹资活动现金流入小计285,948,316.03940,727,479.5416,536,101.43414,131,852.24
  偿还债务支付的现金166,400,000940,500,000607,500,000481,000,000
  分配股利、利润或偿付利息支付的现金6,659,555.79153,422,960.8367,549,927.0463,481,531
  支付其他与筹资活动有关的现金21,688,923.8432,850,687.6711,833,202.324,435,488.94
  筹资活动现金流出小计194,748,479.631,126,773,648.5686,883,129.36548,917,019.94
  筹资活动产生的现金流量净额91,199,836.4-186,046,169-270,347,027.93-134,785,167.7
四、汇率变动对现金及现金等价物的影响-1,698,982.84502,801.69-1,431,821.861,718,959.79
五、现金及现金等价物净增加额-87,649,542.37-397,150,680.04-389,268,777.22-393,113,740.39
  加:期初现金及现金等价物余额510,527,546.51907,678,226.55907,678,226.55907,678,226.55
  期末现金及现金等价物余额422,878,004.14510,527,546.51518,409,449.33514,564,486.16
补充资料:
  净利润-405,854,405.7-207,692,584.06
  资产减值准备-30,622,493.85-4,371,801.62
  固定资产和投资性房地产折旧-287,415,514.59-128,899,870.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-287,415,514.59-128,899,870.17
  无形资产摊销-9,253,998.91-4,357,831.4
  长期待摊费用摊销-3,709,584.49-1,340,560.98
  处置固定资产、无形资产和其他长期资产的损失--658,097.66-64,395.82
  固定资产报废损失-1,105,630.38-1,061,243.57
  公允价值变动损失--3,499,804.17--1,761,953.94
  财务费用-49,802,959.82-19,123,334.03
  投资损失--904,024.04--1,343,957.29
  递延所得税--7,633,858.19--583,722.42
  其中:递延所得税资产减少--10,016,453.26--553,251.69
    递延所得税负债增加-2,382,595.07--30,470.73
  存货的减少--229,917,483.12--84,545,639.74
  经营性应收项目的减少-127,474,346.52--68,748,039.04
  经营性应付项目的增加--167,328,251.79-16,456,178.66
  其他--10,659,968.4--
  现金的期末余额-510,527,546.51-514,564,486.16
  减:现金的期初余额-907,678,226.55-907,678,226.55
  现金及现金等价物的净增加额--397,150,680.04--393,113,740.39
公告日期2026-04-222026-04-222025-10-312025-08-30
审计意见(境内)标准无保留意见
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