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亚联机械

(001395)

  

流通市值:15.37亿  总市值:32.89亿
流通股本:5300.10万   总股本:1.13亿

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451,296,803.13248,888,280.52473,982,193.81348,237,717.19
  收到的税费返还21,497,477.2214,625,385.5220,754,421.2818,939,070.48
  收到其他与经营活动有关的现金23,448,519.25724,060.8130,657,931.2225,768,639.91
  经营活动现金流入小计496,242,799.6264,237,726.85525,394,546.31392,945,427.58
  购买商品、接受劳务支付的现金291,209,371.93126,459,727.41271,208,015.06240,276,464.63
  支付给职工以及为职工支付的现金56,259,911.3938,915,194.1996,083,342.5375,646,924.77
  支付的各项税费31,740,219.8316,467,823.5261,036,489.3354,293,895.64
  支付其他与经营活动有关的现金19,546,788.715,338,275.2676,179,155.3549,822,970.84
  经营活动现金流出小计398,756,291.86187,181,020.38504,507,002.27420,040,255.88
  经营活动产生的现金流量净额97,486,507.7477,056,706.4720,887,544.04-27,094,828.3
二、投资活动产生的现金流量:
  取得投资收益收到的现金14,722,924.576,181,788.32,139,166.573,523,445.14
  处置固定资产、无形资产和其他长期资产收回的现金净额3,0003,000800800
  收到的其他与投资活动有关的现金10,616,644.78---
  投资活动现金流入小计25,342,569.356,184,788.32,139,966.573,524,245.14
  购建固定资产、无形资产和其他长期资产支付的现金18,773,674.448,949,740.8837,398,423.3329,208,197.11
  支付其他与投资活动有关的现金-79,326,797.18405,912,101.24389,166,511.7
  投资活动现金流出小计18,773,674.4488,276,538.06443,310,524.57418,374,708.81
  投资活动产生的现金流量净额6,568,894.91-82,091,749.76-441,170,558-414,850,463.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金--381,381,161.8381,381,161.8
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-0381,381,161.8381,381,161.8
  偿还债务支付的现金122,376.84---
  分配股利、利润或偿付利息支付的现金83,613,206.4-50,392,249.7154,088,800
  支付其他与筹资活动有关的现金-61,188.42--
  筹资活动现金流出小计83,735,583.2461,188.4250,392,249.7154,088,800
  筹资活动产生的现金流量净额-83,735,583.24-61,188.42330,988,912.09327,292,361.8
四、汇率变动对现金及现金等价物的影响-5,553,237.88-3,150,999.72,536,033.843,012,077.21
五、现金及现金等价物净增加额14,766,581.53-8,247,231.41-86,758,068.03-111,640,852.96
  加:期初现金及现金等价物余额162,182,853.19172,182,853.19248,940,921.22248,940,921.22
  期末现金及现金等价物余额176,949,434.72163,935,621.78162,182,853.19137,300,068.26
补充资料:
  净利润157,373,219.84-187,028,414.27-
  资产减值准备3,138,368.13-2,120,661.22-
  固定资产和投资性房地产折旧10,534,868.19-18,577,605.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,534,868.19-18,577,605.58-
  无形资产摊销2,768,331.62-3,242,513.6-
  长期待摊费用摊销47,167.3-69,574.25-
  处置固定资产、无形资产和其他长期资产的损失1,538.47-2,084.7-
  固定资产报废损失4,785.45-12,053.88-
  财务费用107,958.59-153,377.61-
  投资损失-14,817,143.75--16,723,503.92-
  递延所得税6,858,736.73-1,823,203.55-
  其中:递延所得税资产减少6,868,683.76-1,763,635.56-
    递延所得税负债增加-9,947.03-59,567.99-
  存货的减少70,274,170.42-70,532,769.97-
  经营性应收项目的减少-124,158,504.02--22,340,222.93-
  经营性应付项目的增加-39,841,479--228,587,093.85-
  其他25,006,571.28-4,976,106.11-
  现金的期末余额176,949,434.72-162,182,853.19-
  减:现金的期初余额162,182,853.19-248,940,921.22-
  现金及现金等价物的净增加额14,766,581.53--86,758,068.03-
公告日期2026-08-212026-04-242026-04-242025-10-27
审计意见(境内)标准无保留意见
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