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东阿阿胶

(000423)

  

流通市值:293.65亿  总市值:294.17亿
流通股本:6.43亿   总股本:6.44亿

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1,543,156,495.687,096,300,758.594,659,695,144.193,258,088,843.12
  收到的税费返还793,669.11-21.1321.13
  收到其他与经营活动有关的现金30,720,293.04104,681,776.5568,323,614.1549,619,703.69
  经营活动现金流入小计1,574,670,457.837,200,982,535.144,728,018,779.473,307,708,567.94
  购买商品、接受劳务支付的现金421,413,318.781,080,439,523.89766,239,515.43577,065,736.3
  支付给职工以及为职工支付的现金292,374,935.89907,204,511.34680,032,198.84460,081,662.81
  支付的各项税费252,355,891.29914,634,891.92609,690,874.74440,063,076.19
  支付其他与经营活动有关的现金579,661,069.792,009,495,832.721,362,317,514.86865,062,877.84
  经营活动现金流出小计1,545,805,215.754,911,774,759.873,418,280,103.872,342,273,353.14
  经营活动产生的现金流量净额28,865,242.082,289,207,775.271,309,738,675.6965,435,214.8
二、投资活动产生的现金流量:
  收回投资收到的现金5,045,372,304.4311,770,250,46610,088,115,0007,170,000,000
  取得投资收益收到的现金20,872,595.1359,679,064.0652,157,971.742,593,585.56
  处置固定资产、无形资产和其他长期资产收回的现金净额1,516,00015,635,112.1718,160,578.98587,630.5
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金18,076,708.7836,844,800.8330,499,366.6618,537,666.66
  投资活动现金流入小计5,085,837,608.3411,882,409,443.0610,188,932,917.347,231,718,882.72
  购建固定资产、无形资产和其他长期资产支付的现金44,325,404.282,671,902.7643,958,365.7722,083,215.67
  投资支付的现金3,837,000,00011,598,161,0009,230,361,0006,102,800,000
  取得子公司及其他营业单位支付的现金-134,639.8295,857,132.48101,493,212.51-
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计3,881,190,764.3811,776,690,035.249,375,812,578.286,124,883,215.67
  投资活动产生的现金流量净额1,204,646,843.96105,719,407.82813,120,339.061,106,835,667.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,000,000---
  取得借款收到的现金-00-
  收到其他与筹资活动有关的现金4,930,296.9734,466,667.0534,431,624.0734,466,667.05
  筹资活动现金流入小计11,930,296.9734,466,667.0534,431,624.0734,466,667.05
  偿还债务支付的现金23,596,531.17---
  分配股利、利润或偿付利息支付的现金-1,635,056,087.761,635,671,472.1817,850,101.54
  支付其他与筹资活动有关的现金6,609,622.7116,400,551.6411,360,593.898,064,144.07
  筹资活动现金流出小计30,206,153.871,751,456,639.41,647,032,065.99825,914,245.61
  筹资活动产生的现金流量净额-18,275,856.9-1,716,989,972.35-1,612,600,441.92-791,447,578.56
四、汇率变动对现金及现金等价物的影响-34,892.5-156,015.32-49,508.91-
五、现金及现金等价物净增加额1,215,201,336.64677,781,195.42510,209,063.831,280,823,303.29
  加:期初现金及现金等价物余额3,405,648,680.512,727,867,485.092,727,799,059.762,723,013,408.04
  期末现金及现金等价物余额4,620,850,017.153,405,648,680.513,238,008,123.594,003,836,711.33
补充资料:
  净利润-1,738,672,209.6-817,729,446.64
  资产减值准备-5,333,799.28--7,719,329.17
  固定资产和投资性房地产折旧-115,498,481.86-56,484,986.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-115,498,481.86-56,484,986.4
  无形资产摊销-13,549,232.11-6,691,569.29
  长期待摊费用摊销-6,767,766.04-3,386,757.25
  处置固定资产、无形资产和其他长期资产的损失--12,696,821.46--836,884.46
  固定资产报废损失-771,844.48-250,301.07
  公允价值变动损失-4,109,805.03-8,962,695.33
  财务费用--37,510,035.18--19,069,245.53
  投资损失--50,051,889.74--37,126,933.22
  递延所得税--31,036,993.99-9,856,750.26
  其中:递延所得税资产减少--40,631,348.53-10,396,736.84
    递延所得税负债增加-9,594,354.54--539,986.58
  存货的减少-97,320,694-10,000,798.71
  经营性应收项目的减少-253,282,358.41-438,634,527.71
  经营性应付项目的增加-157,875,847.06--335,541,206.65
  其他-2,964,542.75--
  现金的期末余额---4,003,836,711.33
  减:现金的期初余额-2,727,867,485.09-2,723,013,408.04
  加:现金等价物的期末余额-3,405,648,680.51--
  现金及现金等价物的净增加额-677,781,195.42-1,280,823,303.29
公告日期2026-04-252026-03-202025-10-252025-08-22
审计意见(境内)标准无保留意见
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