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亚世光电

(002952)

  

流通市值:36.44亿  总市值:45.49亿
流通股本:1.32亿   总股本:1.64亿

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261,364,813.86848,720,990.45622,642,059.1378,078,878
  收到的税费返还10,794,267.9857,211,307.4543,375,437.825,449,768.95
  收到其他与经营活动有关的现金-1,959,499.195,273,972.263,206,496.714,303,575.43
  经营活动现金流入小计270,199,582.65911,206,270.16669,223,993.61407,832,222.38
  购买商品、接受劳务支付的现金149,872,817.61709,642,045.76561,331,314.11340,384,347.53
  支付给职工以及为职工支付的现金39,851,694.75160,228,476.52121,868,538.6378,321,448
  支付的各项税费1,488,522.948,663,551.726,539,908.665,630,598.93
  支付其他与经营活动有关的现金6,246,011.4131,375,158.4424,739,797.518,429,522.06
  经营活动现金流出小计197,459,046.71909,909,232.44714,479,558.9442,765,916.52
  经营活动产生的现金流量净额72,740,535.941,297,037.72-45,255,565.29-34,933,694.14
二、投资活动产生的现金流量:
  收回投资收到的现金235,000,000798,000,000617,000,000455,000,000
  取得投资收益收到的现金1,152,737.913,959,774.583,213,963.192,151,762.27
  处置固定资产、无形资产和其他长期资产收回的现金净额-22,50022,500-
  投资活动现金流入小计236,152,737.91801,982,274.58620,236,463.19457,151,762.27
  购建固定资产、无形资产和其他长期资产支付的现金1,262,943.4830,687,901.1528,557,689.4920,826,383.06
  投资支付的现金267,000,000782,000,000630,000,000480,000,000
  支付其他与投资活动有关的现金-310,500310,500310,500
  投资活动现金流出小计268,262,943.48812,998,401.15658,868,189.49501,136,883.06
  投资活动产生的现金流量净额-32,110,205.57-11,016,126.57-38,631,726.3-43,985,120.79
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8,261.968,116,997.888,372,483.428,116,997.88
  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1,895,056.325,282,390.574,016,724.762,056,027.81
  筹资活动现金流出小计1,903,318.2813,399,388.4512,389,208.1810,173,025.69
  筹资活动产生的现金流量净额-1,903,318.283,160,611.55-12,389,208.18-10,173,025.69
四、汇率变动对现金及现金等价物的影响-1,603,846.46760,187.661,236,572.681,268,557.38
五、现金及现金等价物净增加额37,123,165.63-5,798,289.64-95,039,927.09-87,823,283.24
  加:期初现金及现金等价物余额184,734,351.75190,596,030.07190,596,030.07190,596,030.07
  期末现金及现金等价物余额221,857,517.38184,797,740.4395,556,102.98102,772,746.83
补充资料:
  净利润-9,685,905.91-3,490,869.41
  资产减值准备-10,976,712.09-4,353,650.98
  固定资产和投资性房地产折旧-19,166,338.72-9,384,306.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,166,338.72-9,384,306.99
  无形资产摊销-777,410.6-299,557.94
  长期待摊费用摊销-1,587,306.75-459,822.91
  处置固定资产、无形资产和其他长期资产的损失--19,906.35--8,494.85
  公允价值变动损失--972-35,028
  财务费用-4,992,745.77-2,317,710.74
  投资损失--3,159,962.38--1,887,359.42
  递延所得税--1,221,972.07--115,099.12
  其中:递延所得税资产减少--1,102,098.5-33,246.92
    递延所得税负债增加--119,873.57--148,346.04
  存货的减少-62,011,075.23--22,099,011.11
  经营性应收项目的减少--67,663,846.36--49,942,667.3
  经营性应付项目的增加--41,488,468.89-16,191,238.31
  现金的期末余额-184,797,740.43-102,772,746.83
  减:现金的期初余额-190,596,030.07-190,596,030.07
  现金及现金等价物的净增加额--5,798,289.64--87,823,283.24
公告日期2026-04-272026-04-272025-10-292025-08-25
审计意见(境内)标准无保留意见
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