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爱威科技

(688067)

  

流通市值:15.84亿  总市值:15.84亿
流通股本:6800.00万   总股本:6800.00万

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133,659,521.6965,375,722.58250,393,938.72198,094,610.61
  收到的税费返还--4,090,659.164,090,659.16
  收到其他与经营活动有关的现金1,177,201.97977,868.34,034,548.322,351,056.13
  经营活动现金流入小计134,836,723.6666,353,590.88258,519,146.2204,536,325.9
  购买商品、接受劳务支付的现金50,334,407.7222,714,190.0379,642,104.768,776,700.98
  支付给职工以及为职工支付的现金47,595,028.2826,758,129.0176,421,455.8860,305,277.83
  支付的各项税费11,205,203.985,761,277.9321,508,390.6916,525,401.9
  支付其他与经营活动有关的现金21,800,234.1211,511,504.9339,411,030.9730,440,452.62
  经营活动现金流出小计130,934,874.166,745,101.9216,982,982.24176,047,833.33
  经营活动产生的现金流量净额3,901,849.56-391,511.0241,536,163.9628,488,492.57
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,500-14,178-
  收到的其他与投资活动有关的现金344,950,006.2479,197,680.46804,673,860.51681,970,309.94
  投资活动现金流入小计344,951,506.2479,197,680.46804,688,038.51681,970,309.94
  购建固定资产、无形资产和其他长期资产支付的现金1,809,114.571,469,646.053,211,353.642,248,773.19
  投资支付的现金--10,000,000-
  支付其他与投资活动有关的现金350,500,00076,994,839.81828,500,000716,500,000
  投资活动现金流出小计352,309,114.5778,464,485.86841,711,353.64718,748,773.19
  投资活动产生的现金流量净额-7,357,608.33733,194.6-37,023,315.13-36,778,463.25
三、筹资活动产生的现金流量:
  取得借款收到的现金39,826,541.6729,826,541.6729,801,75029,801,750
  筹资活动现金流入小计39,826,541.6729,826,541.6729,801,75029,801,750
  偿还债务支付的现金--30,000,000-
  分配股利、利润或偿付利息支付的现金-3,424.9210,360,811.716,727,800
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-3,424.9240,360,811.716,727,800
  筹资活动产生的现金流量净额39,826,541.6729,823,116.75-10,559,061.7123,073,950
四、汇率变动对现金及现金等价物的影响-125,155.43-7,897.0420,356-19,815.07
五、现金及现金等价物净增加额36,245,627.4730,156,903.29-6,025,856.8814,764,164.25
  加:期初现金及现金等价物余额47,696,592.2247,696,592.2253,722,449.153,722,449.1
  期末现金及现金等价物余额83,942,219.6977,853,495.5147,696,592.2268,486,613.35
补充资料:
  净利润17,682,411.39-28,866,943.56-
  资产减值准备269,081.83-247,382.23-
  固定资产和投资性房地产折旧5,059,619.84-10,103,506.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,059,619.84-10,103,506.72-
  无形资产摊销722,352.85-1,432,032.05-
  长期待摊费用摊销359,309.34-730,618.73-
  固定资产报废损失26,192.81-106,531.69-
  公允价值变动损失-591,843.83--349,533.77-
  财务费用-147,022.7-183,309.24-
  投资损失-2,378,508.17--5,591,830.14-
  递延所得税-41,505.55-79,801.34-
  其中:递延所得税资产减少-41,505.55-79,801.34-
  存货的减少-7,362,026.79-2,960,627.65-
  经营性应收项目的减少-3,662,816.49-1,280,994.1-
  经营性应付项目的增加-6,152,677.37-834,352.78-
  现金的期末余额83,942,219.69-47,696,592.22-
  减:现金的期初余额47,696,592.22-53,722,449.1-
  现金及现金等价物的净增加额36,245,627.47--6,025,856.88-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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