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艾为电子

(688798)

  

流通市值:73.38亿  总市值:126.03亿
流通股本:1.36亿   总股本:2.33亿

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1,467,960,120.64646,719,348.583,053,683,827.172,308,744,710.06
  收到的税费返还26,361,828.5922,118,942.1926,503,536.4321,825,591.4
  收到其他与经营活动有关的现金53,453,545.8142,942,784.4974,472,006.4344,913,509.68
  经营活动现金流入小计1,547,775,495.04711,781,075.263,154,659,370.032,375,483,811.14
  购买商品、接受劳务支付的现金1,101,973,832.89527,372,730.822,116,520,549.741,549,562,934.83
  支付给职工以及为职工支付的现金358,262,771.69124,920,570.15530,229,354.77406,996,887.89
  支付的各项税费23,252,897.986,352,379.1931,410,203.5721,819,601.25
  支付其他与经营活动有关的现金62,201,472.9223,936,031.9585,785,735.9164,786,606.36
  经营活动现金流出小计1,545,690,975.48682,581,712.112,763,945,843.992,043,166,030.33
  经营活动产生的现金流量净额2,084,519.5629,199,363.15390,713,526.04332,317,780.81
二、投资活动产生的现金流量:
  收回投资收到的现金7,619,866,327.124,206,717,66210,066,823,381.126,969,305,711
  取得投资收益收到的现金59,306,664.6512,970,143.6568,757,056.5357,192,013.51
  投资活动现金流入小计7,679,172,991.774,219,687,805.6510,135,580,437.657,026,497,724.51
  购建固定资产、无形资产和其他长期资产支付的现金226,439,529.0396,210,725.24175,208,581.17141,255,498.67
  投资支付的现金9,395,340,716.35,610,478,993.5510,143,245,8917,458,948,671
  投资活动现金流出小计9,621,780,245.335,706,689,718.7910,318,454,472.177,600,204,169.67
  投资活动产生的现金流量净额-1,942,607,253.56-1,487,001,913.14-182,874,034.52-573,706,445.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金--17,264,974.2317,264,974.23
  取得借款收到的现金2,338,710,7602,202,020,000250,000,000250,000,000
  收到其他与筹资活动有关的现金900,500.7-1,874,515.821,037,547.72
  筹资活动现金流入小计2,339,611,260.72,202,020,000269,139,490.05268,302,521.95
  偿还债务支付的现金291,334,216.06239,608,575.03478,008,404.35424,186,301.32
  分配股利、利润或偿付利息支付的现金104,210,387.81,483,537.7987,459,153.4885,993,904.93
  支付其他与筹资活动有关的现金7,555,103.9118,075,759.218,302,103.029,559,765.7
  筹资活动现金流出小计403,099,707.77259,167,872.02583,769,660.85519,739,971.95
  筹资活动产生的现金流量净额1,936,511,552.931,942,852,127.98-314,630,170.8-251,437,450
四、汇率变动对现金及现金等价物的影响-15,474,989.91-8,126,921.37-2,596,974.853,011,380.32
五、现金及现金等价物净增加额-19,486,170.98476,922,656.62-109,387,654.13-489,814,734.03
  加:期初现金及现金等价物余额880,874,316.47880,874,316.47990,261,970.6990,261,970.6
  期末现金及现金等价物余额861,388,145.491,357,796,973.09880,874,316.47500,447,236.57
补充资料:
  净利润94,872,384.39-317,009,892.4-
  资产减值准备3,717,674.28-9,295,943.22-
  固定资产和投资性房地产折旧45,170,363.47-90,063,025.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,170,363.47-90,063,025.78-
  无形资产摊销4,189,555.23-13,045,047.24-
  长期待摊费用摊销3,923,412.22-14,929,057.01-
  处置固定资产、无形资产和其他长期资产的损失-7,176,622.07---
  固定资产报废损失43,989.14-47,430.82-
  公允价值变动损失-17,458,704.72--8,082,359.85-
  财务费用28,669,931.05-15,321,695.98-
  投资损失-41,472,818.71--63,754,858.23-
  递延所得税-3,736,237.88--15,218,500.98-
  其中:递延所得税资产减少-3,736,237.88--11,514,359.31-
    递延所得税负债增加---3,704,141.67-
  存货的减少2,422,158.59--71,937,334.39-
  经营性应收项目的减少-72,816,212.56--73,513,271.1-
  经营性应付项目的增加-52,947,933.8-126,567,692.86-
  其他6,838,812.49-19,594,468.58-
  现金的期末余额861,388,145.49-880,874,316.47-
  减:现金的期初余额880,874,316.47-990,261,970.6-
  现金及现金等价物的净增加额-19,486,170.98--109,387,654.13-
公告日期2026-08-202026-04-282026-04-102025-10-28
审计意见(境内)标准无保留意见
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