当前位置:首页 - 行情中心 - 亚世光电(002952) - 财务分析 - 现金流量表

亚世光电

(002952)

  

流通市值:26.09亿  总市值:32.57亿
流通股本:1.32亿   总股本:1.64亿

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480,018,344.85261,364,813.86848,720,990.45622,642,059.1
  收到的税费返还23,716,398.3410,794,267.9857,211,307.4543,375,437.8
  收到其他与经营活动有关的现金1,910,255.37-1,959,499.195,273,972.263,206,496.71
  经营活动现金流入小计505,644,998.56270,199,582.65911,206,270.16669,223,993.61
  购买商品、接受劳务支付的现金359,723,558.16149,872,817.61709,642,045.76561,331,314.11
  支付给职工以及为职工支付的现金83,288,415.5839,851,694.75160,228,476.52121,868,538.63
  支付的各项税费3,671,277.861,488,522.948,663,551.726,539,908.66
  支付其他与经营活动有关的现金16,051,790.896,246,011.4131,375,158.4424,739,797.5
  经营活动现金流出小计462,735,042.49197,459,046.71909,909,232.44714,479,558.9
  经营活动产生的现金流量净额42,909,956.0772,740,535.941,297,037.72-45,255,565.29
二、投资活动产生的现金流量:
  收回投资收到的现金456,000,000235,000,000798,000,000617,000,000
  取得投资收益收到的现金2,310,968.831,152,737.913,959,774.583,213,963.19
  处置固定资产、无形资产和其他长期资产收回的现金净额14,000-22,50022,500
  投资活动现金流入小计458,324,968.83236,152,737.91801,982,274.58620,236,463.19
  购建固定资产、无形资产和其他长期资产支付的现金6,337,430.121,262,943.4830,687,901.1528,557,689.49
  投资支付的现金546,000,000267,000,000782,000,000630,000,000
  支付其他与投资活动有关的现金--310,500310,500
  投资活动现金流出小计552,337,430.12268,262,943.48812,998,401.15658,868,189.49
  投资活动产生的现金流量净额-94,012,461.29-32,110,205.57-11,016,126.57-38,631,726.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金--16,560,000-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金--0-
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--16,560,000-
  偿还债务支付的现金--0-
  分配股利、利润或偿付利息支付的现金8,116,997.528,261.968,116,997.888,372,483.42
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金1,863,095.041,895,056.325,282,390.574,016,724.76
  筹资活动现金流出小计9,980,092.561,903,318.2813,399,388.4512,389,208.18
  筹资活动产生的现金流量净额-9,980,092.56-1,903,318.283,160,611.55-12,389,208.18
四、汇率变动对现金及现金等价物的影响-2,853,996.15-1,603,846.46760,187.661,236,572.68
五、现金及现金等价物净增加额-63,936,593.9337,123,165.63-5,798,289.64-95,039,927.09
  加:期初现金及现金等价物余额184,797,740.43184,734,351.75190,596,030.07190,596,030.07
  期末现金及现金等价物余额120,861,146.5221,857,517.38184,797,740.4395,556,102.98
补充资料:
  净利润15,458,471.8-9,685,905.91-
  资产减值准备-3,853,082.59-10,976,712.09-
  固定资产和投资性房地产折旧11,094,806.45-19,166,338.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,094,806.45-19,166,338.72-
  无形资产摊销302,482.32-777,410.6-
  长期待摊费用摊销851,933.47-1,587,306.75-
  处置固定资产、无形资产和其他长期资产的损失-6,389.38--19,906.35-
  公允价值变动损失-231,438.3--972-
  财务费用7,928,552.43-4,992,745.77-
  投资损失-1,979,962.17--3,159,962.38-
  递延所得税-719,645.77--1,221,972.07-
  其中:递延所得税资产减少-639,027.4--1,102,098.5-
    递延所得税负债增加-80,618.37--119,873.57-
  存货的减少-35,526,947.51-62,011,075.23-
  经营性应收项目的减少31,776,120.58--67,663,846.36-
  经营性应付项目的增加15,430,048.1--41,488,468.89-
  现金的期末余额120,861,146.5-184,797,740.43-
  减:现金的期初余额184,797,740.43-190,596,030.07-
  现金及现金等价物的净增加额-63,936,593.93--5,798,289.64-
公告日期2026-08-262026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
TOP↑