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亚联发展

(002316)

  

流通市值:17.55亿  总市值:20.25亿
流通股本:3.41亿   总股本:3.93亿

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612,206,121.05390,044,744.97220,666,664.45944,463,974.41
  收到的税费返还17,699.1217,699.12-123,893.82
  收到其他与经营活动有关的现金48,689,62018,496,803.5311,339,422.929,032,857.25
  经营活动现金流入小计660,913,440.17408,559,247.62232,006,087.35973,620,725.48
  购买商品、接受劳务支付的现金537,298,248.53330,095,249.46158,532,344.52846,560,733.36
  支付给职工以及为职工支付的现金31,880,851.3422,108,891.4611,901,347.1438,572,602.89
  支付的各项税费17,251,038.3512,594,764.647,414,032.3324,496,356.23
  支付其他与经营活动有关的现金54,081,413.3627,146,004.138,284,249.0669,034,829.47
  经营活动现金流出小计640,511,551.58391,944,909.69186,131,973.05978,664,521.95
  经营活动产生的现金流量净额20,401,888.5916,614,337.9345,874,114.3-5,043,796.47
二、投资活动产生的现金流量:
  取得投资收益收到的现金283,948.99184,428.4356,712.33105,141.09
  处置固定资产、无形资产和其他长期资产收回的现金净额11,522--4,217,254.16
  处置子公司及其他营业单位收到的现金净额---250,000
  收到的其他与投资活动有关的现金175,000,000100,000,00030,000,00046,000,000
  投资活动现金流入小计175,295,470.99100,184,428.4330,056,712.3350,572,395.25
  购建固定资产、无形资产和其他长期资产支付的现金2,858,456.872,669,476.872,217,352.058,355,023.85
  投资支付的现金---1
  取得子公司及其他营业单位支付的现金5,000,0005,000,000-0
  支付其他与投资活动有关的现金175,000,000120,000,00060,000,00039,000,000
  投资活动现金流出小计182,858,456.87127,669,476.8762,217,352.0547,355,024.85
  投资活动产生的现金流量净额-7,562,985.88-27,485,048.44-32,160,639.723,217,370.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,800,500
  其中:子公司吸收少数股东投资收到的现金---3,800,500
  取得借款收到的现金22,291,235.456,091,235.454,000,00039,000,000
  收到其他与筹资活动有关的现金3,938,952.933,158,704.691,524,404.798,565,304.56
  筹资活动现金流入小计26,230,188.389,249,940.145,524,404.7951,365,804.56
  偿还债务支付的现金19,000,0005,800,0004,000,0005,000,000
  分配股利、利润或偿付利息支付的现金3,672,252.761,844,434.69297,287.231,362,252.03
  其中:子公司支付给少数股东的股利、利润2,820,968.561,252,968.56-917,811.77
  支付其他与筹资活动有关的现金41,035,226.8823,854,769.2522,731,615.2327,573,206.04
  筹资活动现金流出小计63,707,479.6431,499,203.9427,028,902.4633,935,458.07
  筹资活动产生的现金流量净额-37,477,291.26-22,249,263.8-21,504,497.6717,430,346.49
四、汇率变动对现金及现金等价物的影响-419.29-419.29112.993,899.08
五、现金及现金等价物净增加额-24,638,807.84-33,120,393.6-7,790,910.115,607,819.5
  加:期初现金及现金等价物余额134,346,285.65134,346,285.65134,346,285.65118,738,466.15
  期末现金及现金等价物余额109,707,477.81101,225,892.05126,555,375.55134,346,285.65
补充资料:
  净利润-11,590,112.26-20,093,888.85
  资产减值准备--36,910.72--753,533.81
  固定资产和投资性房地产折旧-3,544,497.36-7,310,393.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,684,071.48-3,460,671.95
    投资性房地产折旧-1,860,425.88-3,849,721.46
  无形资产摊销-4,677.1-7,781.88
  长期待摊费用摊销-510,109.47-263,180.33
  处置固定资产、无形资产和其他长期资产的损失----2,203,857.92
  固定资产报废损失---16,537.59
  公允价值变动损失--11,295-0
  财务费用-1,454,979.46-2,922,422.72
  投资损失--184,423.33--97,456.08
  递延所得税-973,247.12--742,999.21
  其中:递延所得税资产减少-1,102,480.93--2,541,120.26
    递延所得税负债增加--129,233.81-1,798,121.05
  存货的减少--21,282,947.41-35,669,565.4
  经营性应收项目的减少-36,655,636.4--47,116,513.11
  经营性应付项目的增加--10,702,713.33--20,071,983.94
  现金的期末余额-101,225,892.05-134,346,285.65
  减:现金的期初余额-134,346,285.65-118,738,466.15
  现金及现金等价物的净增加额--33,120,393.6-15,607,819.5
公告日期2025-10-282025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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