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亚太科技

(002540)

  

流通市值:60.97亿  总市值:87.55亿
流通股本:8.71亿   总股本:12.51亿

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5,747,928,647.413,568,004,073.681,846,261,800.987,083,166,479.16
  收到的税费返还3,341,737.393,273,506.853,253,448.2712,342,955.76
  收到其他与经营活动有关的现金43,000,887.7438,238,866.114,442,994.598,061,171.7
  经营活动现金流入小计5,794,271,272.543,609,516,446.631,863,958,243.757,193,570,606.62
  购买商品、接受劳务支付的现金5,257,662,688.663,177,547,899.481,758,207,528.875,887,806,164.24
  支付给职工以及为职工支付的现金435,952,126.27287,287,291.2163,888,377.65532,575,439.75
  支付的各项税费110,527,422.4782,229,575.8820,478,303.72160,980,152.8
  支付其他与经营活动有关的现金162,229,084.6886,688,452.8541,900,515.99283,302,723.48
  经营活动现金流出小计5,966,371,322.083,633,753,219.411,984,474,726.236,864,664,480.27
  经营活动产生的现金流量净额-172,100,049.54-24,236,772.78-120,516,482.48328,906,126.35
二、投资活动产生的现金流量:
  收回投资收到的现金2,655,000,0001,845,000,000764,765,712.512,369,900,791.25
  取得投资收益收到的现金55,509,096.384,194,974.52,217,919.1220,986,153.49
  处置固定资产、无形资产和其他长期资产收回的现金净额0003,458,704.61
  处置子公司及其他营业单位收到的现金净额0009,226,246.49
  收到的其他与投资活动有关的现金0616,150.68130,890.410
  投资活动现金流入小计2,710,509,096.381,849,811,125.18767,114,522.042,403,571,895.84
  购建固定资产、无形资产和其他长期资产支付的现金385,926,195.86215,200,670.99146,264,739.29208,353,942.5
  投资支付的现金2,298,294,009.981,661,059,964.51751,583,381.792,266,896,501.5
  投资活动现金流出小计2,684,220,205.841,876,260,635.5897,848,121.082,475,250,444
  投资活动产生的现金流量净额26,288,890.54-26,449,510.32-130,733,599.04-71,678,548.16
三、筹资活动产生的现金流量:
  取得借款收到的现金257,278,171.6369,289,006.2426,222,712.77401,206,008.3
  收到其他与筹资活动有关的现金28,063,755.4516,731,423.7406,414,843.86
  筹资活动现金流入小计285,341,927.0886,020,429.9826,222,712.77407,620,852.16
  偿还债务支付的现金28,529,72511,000,0000102,000,000
  分配股利、利润或偿付利息支付的现金429,730,075.61255,141,310.296,861,625.31601,282,060.17
  支付其他与筹资活动有关的现金8,324,633.028,324,633.0203,802,406.79
  筹资活动现金流出小计466,584,433.63274,465,943.316,861,625.31707,084,466.96
  筹资活动产生的现金流量净额-181,242,506.55-188,445,513.3319,361,087.46-299,463,614.8
四、汇率变动对现金及现金等价物的影响2,992,502.053,098,983.111,735,348.675,707,912.98
五、现金及现金等价物净增加额-324,061,163.5-236,032,813.32-230,153,645.39-36,528,123.63
  加:期初现金及现金等价物余额814,730,963.1814,730,963.1814,730,963.1851,259,086.73
  期末现金及现金等价物余额490,669,799.6578,698,149.78584,577,317.71814,730,963.1
补充资料:
  净利润-208,038,274.39-462,768,262.53
  资产减值准备--2,777,749-12,641,409.41
  固定资产和投资性房地产折旧-122,022,442.55-220,149,669.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-122,022,442.55-220,149,669.14
  无形资产摊销-3,622,554.26-7,305,362.31
  长期待摊费用摊销-1,676,337.5-214,131.45
  处置固定资产、无形资产和其他长期资产的损失--445,035.43--988,935.61
  固定资产报废损失-72,711.05-6,835,397.1
  公允价值变动损失--262,144.14-1,086,442.51
  财务费用-25,467,844.04-42,580,134.02
  投资损失--6,325,106.82--17,195,494.66
  递延所得税--1,297,927.98--2,606,569.13
  其中:递延所得税资产减少--1,482,256.56--3,943,306.43
    递延所得税负债增加-184,328.58-1,336,737.3
  存货的减少--34,328,299.69--19,995,651.23
  经营性应收项目的减少--241,795,337.84--463,465,644.28
  经营性应付项目的增加--94,241,508.31-57,209,286.76
  其他--3,663,827.36-21,916,593.16
  现金的期末余额-578,698,149.78-814,730,963.1
  减:现金的期初余额-814,730,963.1-851,259,086.73
  现金及现金等价物的净增加额--236,032,813.32--36,528,123.63
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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