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亚联机械

(001395)

  

流通市值:20.75亿  总市值:38.61亿
流通股本:4689.00万   总股本:8724.00万

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348,237,717.19234,636,246.69122,355,154.9987,260,625.49
  收到的税费返还18,939,070.4813,999,939.065,037,933.9710,806,895.65
  收到其他与经营活动有关的现金25,768,639.9123,374,364.9727,253,640.0518,821,183.04
  经营活动现金流入小计392,945,427.58272,010,550.72154,646,728.921,016,888,704.18
  购买商品、接受劳务支付的现金240,276,464.63145,700,663.3779,436,949.17532,847,208.05
  支付给职工以及为职工支付的现金75,646,924.7759,448,371.9442,038,596.5288,110,125.3
  支付的各项税费54,293,895.6442,523,818.7722,478,901.593,035,444.14
  支付其他与经营活动有关的现金49,822,970.8442,603,618.9342,996,168.3363,425,247.8
  经营活动现金流出小计420,040,255.88290,276,473.01186,950,615.52777,418,025.29
  经营活动产生的现金流量净额-27,094,828.3-18,265,922.29-32,303,886.6239,470,678.89
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,523,445.142,295,700.45640,576.383,950,971.82
  处置固定资产、无形资产和其他长期资产收回的现金净额800800-123,893.81
  投资活动现金流入小计3,524,245.142,296,500.45640,576.384,074,865.63
  购建固定资产、无形资产和其他长期资产支付的现金29,208,197.1121,667,111.7312,555,963.854,528,256.27
  支付其他与投资活动有关的现金389,166,511.7429,330,449.7445,273,997.23209,045,357.78
  投资活动现金流出小计418,374,708.81450,997,561.43457,829,961.03263,573,614.05
  投资活动产生的现金流量净额-414,850,463.67-448,701,060.98-457,189,384.65-259,498,748.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金381,381,161.8381,381,161.8381,381,161.8-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计381,381,161.8381,381,161.8381,381,161.8-
  偿还债务支付的现金---24,000,000
  分配股利、利润或偿付利息支付的现金54,088,80050,367,066.18-299,000
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计54,088,80050,367,066.18-24,299,000
  筹资活动产生的现金流量净额327,292,361.8331,014,095.62381,381,161.8-24,299,000
四、汇率变动对现金及现金等价物的影响3,012,077.213,321,330.521,071,363.35-1,691,797.58
五、现金及现金等价物净增加额-111,640,852.96-132,631,557.13-107,040,746.1-46,018,867.11
  加:期初现金及现金等价物余额248,940,921.22248,940,921.22248,940,921.22294,959,788.33
  期末现金及现金等价物余额137,300,068.26116,309,364.09141,900,175.12248,940,921.22
补充资料:
  净利润-98,354,390.98-154,652,488.37
  资产减值准备-608,164.32-12,884,750.26
  固定资产和投资性房地产折旧-8,291,396.84-14,728,424.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,291,396.84-14,728,424.27
  无形资产摊销-1,435,302.48-2,234,842.44
  长期待摊费用摊销-8,943.42-16,147.81
  处置固定资产、无形资产和其他长期资产的损失-1,192.66-26,250.39
  固定资产报废损失-1,910.49-10,694.28
  财务费用---299,000
  投资损失--2,006,881.29--9,666,303.06
  递延所得税-1,505,723.36--13,714,159.84
  其中:递延所得税资产减少-1,594,196.62--13,558,454.19
    递延所得税负债增加--88,473.26--155,705.65
  存货的减少-6,019,067.97-22,534,443.58
  经营性应收项目的减少--82,663,282.82-1,671,889.1
  经营性应付项目的增加--58,627,299.73-62,130,640.71
  其他-8,805,449.03--8,338,429.42
  现金的期末余额-116,309,364.09-248,940,921.22
  减:现金的期初余额-248,940,921.22-294,959,788.33
  现金及现金等价物的净增加额--132,631,557.13--46,018,867.11
公告日期2025-10-272025-08-282025-04-222025-04-22
审计意见(境内)标准无保留意见
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