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亚厦股份

(002375)

  

流通市值:51.48亿  总市值:51.99亿
流通股本:13.27亿   总股本:13.40亿

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6,600,776,008.194,566,057,284.232,550,776,894.3211,105,926,323.89
  收到的税费返还274,464.17274,464.17148,986.081,336,091.44
  收到其他与经营活动有关的现金535,618,052.94189,517,132.85150,218,522.891,224,274,907.37
  经营活动现金流入小计7,136,668,525.34,755,848,881.252,701,144,403.2912,331,537,322.7
  购买商品、接受劳务支付的现金6,119,772,174.954,262,338,494.762,682,861,577.559,158,895,412.23
  支付给职工以及为职工支付的现金704,986,520.19519,184,483.61337,128,562.95988,700,003.25
  支付的各项税费201,233,098.65147,123,210.1278,528,683.58386,112,325.03
  支付其他与经营活动有关的现金770,443,341.13409,037,323.91277,355,715.151,554,663,862.78
  经营活动现金流出小计7,796,435,134.925,337,683,512.43,375,874,539.2312,088,371,603.29
  经营活动产生的现金流量净额-659,766,609.62-581,834,631.15-674,730,135.94243,165,719.41
二、投资活动产生的现金流量:
  收回投资收到的现金22,000,00022,000,00020,000,00028,000,000
  取得投资收益收到的现金41,900.7641,900.7640,937.7133,167.95
  处置固定资产、无形资产和其他长期资产收回的现金净额3,367,269.472,673,746.972,567,364.75976,888.69
  处置子公司及其他营业单位收到的现金净额28,917.528,917.5--
  收到的其他与投资活动有关的现金40,790,883.8640,790,883.86-20,429,000
  投资活动现金流入小计66,228,971.5965,535,449.0922,608,302.4649,439,056.64
  购建固定资产、无形资产和其他长期资产支付的现金24,337,078.7816,273,429.0615,104,152.3796,620,333.74
  投资支付的现金22,000,00022,000,00020,000,00028,000,000
  支付其他与投资活动有关的现金36,950,00036,950,00036,950,000109,086,686.86
  投资活动现金流出小计83,287,078.7875,223,429.0672,054,152.37233,707,020.6
  投资活动产生的现金流量净额-17,058,107.19-9,687,979.97-49,445,849.91-184,267,963.96
三、筹资活动产生的现金流量:
  取得借款收到的现金1,502,447,125.25979,559,911.67689,559,911.671,607,280,099.25
  收到其他与筹资活动有关的现金50,630,000630,000-50,000,000
  筹资活动现金流入小计1,553,077,125.25980,189,911.67689,559,911.671,657,280,099.25
  偿还债务支付的现金1,386,600,000876,400,000748,300,0001,969,150,000
  分配股利、利润或偿付利息支付的现金120,865,003.83110,434,201.1310,985,387.1178,853,677.85
  支付其他与筹资活动有关的现金106,552,805.9398,395,477.7356,174,874.17226,887,511.76
  筹资活动现金流出小计1,614,017,809.761,085,229,678.86815,460,261.282,274,891,189.61
  筹资活动产生的现金流量净额-60,940,684.51-105,039,767.19-125,900,349.61-617,611,090.36
四、汇率变动对现金及现金等价物的影响---95.2
五、现金及现金等价物净增加额-737,765,401.32-696,562,378.31-850,076,335.46-558,713,239.71
  加:期初现金及现金等价物余额1,964,537,034.181,964,537,034.181,964,537,034.182,523,250,273.89
  期末现金及现金等价物余额1,226,771,632.861,267,974,655.871,114,460,698.721,964,537,034.18
补充资料:
  净利润-145,053,006.46-305,294,714.48
  资产减值准备-49,292,172.23-292,309,011.34
  固定资产和投资性房地产折旧-26,233,661.83-43,788,605.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,233,661.83-43,788,605.81
  无形资产摊销-4,540,097.75-11,076,330.36
  长期待摊费用摊销-5,534,269.82-15,452,323.34
  处置固定资产、无形资产和其他长期资产的损失-1,674,947.82-1,725,744.17
  固定资产报废损失---7,691.59
  公允价值变动损失--445,459.74-5,148,435.23
  财务费用-17,969,334.08-54,580,964.74
  投资损失-972,831.22--921,566.9
  递延所得税--1,026,949.8-2,560,553.81
  其中:递延所得税资产减少--4,044,301.98-748,964.08
    递延所得税负债增加-3,017,352.18-1,811,589.73
  存货的减少-166,830,157.32-321,783,295.78
  经营性应收项目的减少--272,977,655.56--753,107,572.28
  经营性应付项目的增加--736,050,748.24--86,409,617.49
  现金的期末余额-1,267,974,655.87-1,964,537,034.18
  减:现金的期初余额-1,964,537,034.18-2,523,250,273.89
  现金及现金等价物的净增加额--696,562,378.31--558,713,239.71
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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