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怡亚通

(002183)

  

流通市值:112.19亿  总市值:112.19亿
流通股本:25.97亿   总股本:25.97亿

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27,895,273,21015,983,816,41078,071,414,85759,403,927,711
  收到其他与经营活动有关的现金41,056,002,09817,765,182,22648,716,695,04037,512,431,686
  经营活动现金流入小计68,951,275,30833,748,998,636126,788,109,89796,916,359,397
  购买商品、接受劳务支付的现金26,760,319,99415,227,382,14573,044,187,91756,545,828,855
  支付给职工以及为职工支付的现金372,550,274198,590,019813,663,714606,429,425
  支付的各项税费209,400,611126,987,9391,370,795,8711,186,472,355
  支付其他与经营活动有关的现金41,476,010,08818,088,038,69150,659,840,71738,067,970,047
  经营活动现金流出小计68,818,280,96733,640,998,794125,888,488,21996,406,700,682
  经营活动产生的现金流量净额132,994,341107,999,842899,621,678509,658,715
二、投资活动产生的现金流量:
  取得投资收益收到的现金88,468,75288,468,752195,721,996155,483,069
  处置固定资产、无形资产和其他长期资产收回的现金净额513,834146,150328,588323,672
  处置子公司及其他营业单位收到的现金净额102,271,5094,587,673411,795,326174,760,970
  收到的其他与投资活动有关的现金62,859,09831,893,583283,688,254287,993,606
  投资活动现金流入小计254,113,193125,096,158891,534,164618,561,317
  购建固定资产、无形资产和其他长期资产支付的现金33,646,35420,771,228294,956,304240,816,880
  投资支付的现金22,246,40019,600,000122,700,00010,500,000
  取得子公司及其他营业单位支付的现金-01,099,9321,099,932
  支付其他与投资活动有关的现金59,283,89837,655,3890-
  投资活动现金流出小计115,176,65278,026,617418,756,236252,416,812
  投资活动产生的现金流量净额138,936,54147,069,541472,777,928366,144,505
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,912,5001,717,500224,870,000218,475,000
  其中:子公司吸收少数股东投资收到的现金9,912,5001,717,500224,870,000218,475,000
  取得借款收到的现金14,426,917,7577,368,517,43628,245,245,67621,733,003,045
  收到其他与筹资活动有关的现金2,395,151,859700,319,29413,058,219,2387,483,891,920
  筹资活动现金流入其他项目13,743,825,0876,862,266,20427,913,315,27921,040,537,817
  筹资活动现金流入小计30,575,807,20314,932,820,43469,441,650,19350,475,907,782
  偿还债务支付的现金13,921,194,6387,048,051,96232,864,005,44326,656,927,218
  分配股利、利润或偿付利息支付的现金468,339,522252,107,1481,158,287,542850,007,055
  其中:子公司支付给少数股东的股利、利润1,093,138369,58039,441,47432,383,647
  支付其他与筹资活动有关的现金8,739,050,2493,896,394,8626,864,725,9405,063,655,118
  筹资活动现金流出其他项目7,929,152,4474,223,774,47630,172,658,33119,340,150,399
  筹资活动现金流出小计31,057,736,85615,420,328,44871,059,677,25651,910,739,790
  筹资活动产生的现金流量净额-481,929,653-487,508,014-1,618,027,063-1,434,832,008
四、汇率变动对现金及现金等价物的影响-509,728-1,843,056-741,590-1,818,326
五、现金及现金等价物净增加额-210,508,499-334,281,687-246,369,047-560,847,114
  加:期初现金及现金等价物余额2,814,774,9402,814,774,9403,061,143,9873,061,143,987
  期末现金及现金等价物余额2,604,266,4412,480,493,2532,814,774,9402,500,296,873
补充资料:
  净利润11,743,907--378,869,576-
  资产减值准备15,303,157-37,114,707-
  固定资产和投资性房地产折旧41,671,281-96,570,893-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,671,281-96,570,893-
  无形资产摊销34,612,066-72,025,978-
  长期待摊费用摊销17,361,218-19,910,260-
  处置固定资产、无形资产和其他长期资产的损失4,860,690-3,569,516-
  固定资产报废损失--1,429,199-
  公允价值变动损失-90,565,841-60,580,337-
  财务费用427,255,006-862,505,319-
  投资损失-116,976,636--317,046,773-
  递延所得税-21,094,508--29,741,365-
  其中:递延所得税资产减少-18,934,000--348,272-
    递延所得税负债增加-2,160,508--29,393,093-
  存货的减少-167,428,314-858,635,482-
  经营性应收项目的减少-1,756,557,261--299,685,097-
  经营性应付项目的增加1,648,141,423--574,418,484-
  其他--0-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--0-
  现金的期末余额2,604,266,441-2,814,774,940-
  减:现金的期初余额2,814,774,940-3,061,143,987-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额-210,508,499--246,369,047-
公告日期2026-08-282026-04-292026-04-172025-10-30
审计意见(境内)标准无保留意见
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