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亚太科技

(002540)

  

流通市值:49.00亿  总市值:71.44亿
流通股本:8.58亿   总股本:12.51亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,858,001,792.517,456,375,909.125,747,928,647.413,568,004,073.68
  收到的税费返还12,385,092.0617,994,948.263,341,737.393,273,506.85
  收到其他与经营活动有关的现金4,053,023.0270,779,082.0743,000,887.7438,238,866.1
  经营活动现金流入小计1,874,439,907.597,545,149,939.455,794,271,272.543,609,516,446.63
  购买商品、接受劳务支付的现金1,626,133,657.466,579,269,301.095,257,662,688.663,177,547,899.48
  支付给职工以及为职工支付的现金205,204,087.05609,753,828.93435,952,126.27287,287,291.2
  支付的各项税费38,727,715.53175,417,281.44110,527,422.4782,229,575.88
  支付其他与经营活动有关的现金57,683,386.62260,337,714.54162,229,084.6886,688,452.85
  经营活动现金流出小计1,927,748,846.667,624,778,1265,966,371,322.083,633,753,219.41
  经营活动产生的现金流量净额-53,308,939.07-79,628,186.55-172,100,049.54-24,236,772.78
二、投资活动产生的现金流量:
  收回投资收到的现金340,000,0003,065,000,0002,655,000,0001,845,000,000
  取得投资收益收到的现金1,156,891.6813,025,530.6855,509,096.384,194,974.5
  处置固定资产、无形资产和其他长期资产收回的现金净额01,415,875.1700
  收到的其他与投资活动有关的现金020,259,209.90616,150.68
  投资活动现金流入小计341,156,891.683,099,700,615.752,710,509,096.381,849,811,125.18
  购建固定资产、无形资产和其他长期资产支付的现金166,398,948.43311,051,547.25385,926,195.86215,200,670.99
  投资支付的现金309,984,356.152,730,000,0002,298,294,009.981,661,059,964.51
  投资活动现金流出小计476,383,304.583,041,051,547.252,684,220,205.841,876,260,635.5
  投资活动产生的现金流量净额-135,226,412.958,649,068.526,288,890.54-26,449,510.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金024,799,670.0100
  取得借款收到的现金239,156,548.69474,344,035.05257,278,171.6369,289,006.24
  收到其他与筹资活动有关的现金1,008,537.1829,884,717.1628,063,755.4516,731,423.74
  筹资活动现金流入小计240,165,085.87529,028,422.22285,341,927.0886,020,429.98
  偿还债务支付的现金438,411.11457,356,604.3728,529,72511,000,000
  分配股利、利润或偿付利息支付的现金13,290,349.4382,262,500.02429,730,075.61255,141,310.29
  支付其他与筹资活动有关的现金353,816.1712,524,377.258,324,633.028,324,633.02
  筹资活动现金流出小计14,082,576.68852,143,481.64466,584,433.63274,465,943.31
  筹资活动产生的现金流量净额226,082,509.19-323,115,059.42-181,242,506.55-188,445,513.33
四、汇率变动对现金及现金等价物的影响-2,709,690.081,297,368.672,992,502.053,098,983.11
五、现金及现金等价物净增加额34,837,467.14-342,796,808.8-324,061,163.5-236,032,813.32
  加:期初现金及现金等价物余额472,608,512.7814,730,963.1814,730,963.1814,730,963.1
  期末现金及现金等价物余额507,445,979.84471,934,154.3490,669,799.6578,698,149.78
补充资料:
  净利润-425,542,425.79-208,038,274.39
  资产减值准备-10,759,507.25--2,777,749
  固定资产和投资性房地产折旧-275,291,293.14-122,022,442.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-275,291,293.14-122,022,442.55
  无形资产摊销-9,232,384.62-3,622,554.26
  长期待摊费用摊销-54,114.24-1,676,337.5
  处置固定资产、无形资产和其他长期资产的损失--445,739.31--445,035.43
  固定资产报废损失-1,480,852.4-72,711.05
  公允价值变动损失--262,144.14--262,144.14
  财务费用-56,035,443.23-25,467,844.04
  投资损失--11,590,694.94--6,325,106.82
  递延所得税--7,307,081.1--1,297,927.98
  其中:递延所得税资产减少--5,580,241.06--1,482,256.56
    递延所得税负债增加--1,726,840.04-184,328.58
  存货的减少--159,878,909.53--34,328,299.69
  经营性应收项目的减少--803,698,961.64--241,795,337.84
  经营性应付项目的增加-216,383,076.81--94,241,508.31
  其他--93,801,609.41--3,663,827.36
  现金的期末余额-471,934,154.3-578,698,149.78
  减:现金的期初余额-814,730,963.1-814,730,963.1
  现金及现金等价物的净增加额--342,796,808.8--236,032,813.32
公告日期2026-04-212026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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