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埃夫特-U

(688165)

  

流通市值:106.44亿  总市值:106.44亿
流通股本:5.22亿   总股本:5.22亿

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704,937,645.26518,772,120.05280,534,613.061,303,831,371.74
  收到的税费返还16,519,303.9512,665,329.054,992,674.8154,539,453.85
  收到其他与经营活动有关的现金119,823,017.2442,616,868.5624,648,976.99230,527,456.67
  经营活动现金流入小计841,279,966.45574,054,317.66310,176,264.861,588,898,282.26
  购买商品、接受劳务支付的现金620,490,855.64426,406,956.97219,757,937.64969,828,033.21
  支付给职工以及为职工支付的现金295,895,997.69198,704,190.33111,970,823.92411,007,070.31
  支付的各项税费40,478,881.3136,610,709.8918,063,663.7740,892,617.96
  支付其他与经营活动有关的现金95,462,226.382,903,463.9234,165,263.81155,761,280.38
  经营活动现金流出小计1,052,327,960.94744,625,321.11383,957,689.141,577,489,001.86
  经营活动产生的现金流量净额-211,047,994.49-170,571,003.45-73,781,424.2811,409,280.4
二、投资活动产生的现金流量:
  收回投资收到的现金1,600,381,2501,218,681,250624,911,2502,031,322,875.68
  取得投资收益收到的现金3,473,062.082,496,242.041,259,002.575,466,359.82
  处置固定资产、无形资产和其他长期资产收回的现金净额9,424.697,584.767,584.761,207,561.91
  处置子公司及其他营业单位收到的现金净额50,303,64649,552,62024,968,13919,295,750
  收到的其他与投资活动有关的现金11,760,488.611,584,906.2411,160,067.52-
  投资活动现金流入小计1,665,927,871.371,282,322,603.04662,306,043.852,057,292,547.41
  购建固定资产、无形资产和其他长期资产支付的现金70,353,728.2231,244,505.6814,489,507.2653,933,445.08
  投资支付的现金1,828,970,0001,362,970,000752,270,0002,125,200,000
  支付其他与投资活动有关的现金---11,353,937
  投资活动现金流出小计1,899,323,728.221,394,214,505.68766,759,507.262,190,487,382.08
  投资活动产生的现金流量净额-233,395,856.85-111,891,902.64-104,453,463.41-133,194,834.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金---35,700,000
  其中:子公司吸收少数股东投资收到的现金---35,700,000
  取得借款收到的现金433,329,152.17248,550,000110,699,954.86782,245,474.31
  收到其他与筹资活动有关的现金34,016,605.9531,516,500--
  筹资活动现金流入小计467,345,758.12280,066,500110,699,954.86817,945,474.31
  偿还债务支付的现金348,832,986.26189,818,930.2159,239,008.45449,653,043.41
  分配股利、利润或偿付利息支付的现金20,596,103.715,219,808.334,685,499.7629,316,198.06
  支付其他与筹资活动有关的现金9,976,714.868,012,496.732,561,566.6838,286,444.92
  筹资活动现金流出小计379,405,804.82213,051,235.2766,486,074.89517,255,686.39
  筹资活动产生的现金流量净额87,939,953.367,015,264.7344,213,879.97300,689,787.92
四、汇率变动对现金及现金等价物的影响24,694,672.1535,326,414.2110,788,111.92-8,472,374.48
五、现金及现金等价物净增加额-331,809,225.89-180,121,227.15-123,232,895.8170,431,859.17
  加:期初现金及现金等价物余额783,267,791.71783,267,791.71783,267,791.71612,835,932.54
  期末现金及现金等价物余额451,458,565.82603,146,564.56660,034,895.91783,267,791.71
补充资料:
  净利润--193,920,646.01--120,095,484.41
  资产减值准备-1,789,776.25-23,776,448.41
  固定资产和投资性房地产折旧-14,037,184.75-22,864,349.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,811,087.44-22,362,875.61
    投资性房地产折旧-226,097.31-501,473.56
  无形资产摊销-8,802,816.05-16,567,574.7
  长期待摊费用摊销-681,559.29-841,582.06
  处置固定资产、无形资产和其他长期资产的损失--28,418.36-1,192,529.39
  公允价值变动损失-2,139,701.81-1,617,919.9
  财务费用-17,344,524.88-30,921,572.07
  投资损失-17,963,529.21-15,849,545.11
  递延所得税--25,428,772.95--62,076,221.32
  其中:递延所得税资产减少--23,351,287.24--55,463,119.44
    递延所得税负债增加--2,077,485.71--6,613,101.88
  存货的减少--35,928,508.61--214,576.19
  经营性应收项目的减少-100,428,659.39--262,907,648.63
  经营性应付项目的增加--128,501,435.03-70,456,330.57
  其他---3,482,770.96
  现金的期末余额-603,146,564.56-783,267,791.71
  减:现金的期初余额-783,267,791.71-612,835,932.54
  现金及现金等价物的净增加额--180,121,227.15-170,431,859.17
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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