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亚光科技

(300123)

  

流通市值:82.43亿  总市值:84.20亿
流通股本:10.00亿   总股本:10.22亿

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600,608,786.34500,889,761.12218,720,235.051,175,912,595.08
  收到的税费返还---815,468.56
  收到其他与经营活动有关的现金36,428,467.6113,262,356.481,739,024.64102,345,123.08
  经营活动现金流入小计637,037,253.95514,152,117.6220,459,259.691,279,073,186.72
  购买商品、接受劳务支付的现金521,725,820.49390,336,514.9170,445,839.6636,719,224.9
  支付给职工以及为职工支付的现金143,689,222.7699,538,746.0373,563,327.9251,811,532.12
  支付的各项税费40,854,883.6725,935,930.6715,314,940.7290,665,822.56
  支付其他与经营活动有关的现金52,715,700.2740,774,579.7323,976,089.28187,597,969.9
  经营活动现金流出小计758,985,627.19556,585,771.33283,300,197.51,166,794,549.48
  经营活动产生的现金流量净额-121,948,373.24-42,433,653.73-62,840,937.81112,278,637.24
二、投资活动产生的现金流量:
  收回投资收到的现金9,646,0009,646,0009,646,00014,000,638.59
  取得投资收益收到的现金3,040.633,040.633,040.63-
  处置固定资产、无形资产和其他长期资产收回的现金净额85,70018,500-4,652,151.64
  处置子公司及其他营业单位收到的现金净额---26,910,715.95
  收到的其他与投资活动有关的现金---32,000,000
  投资活动现金流入小计9,734,740.639,667,540.639,649,040.6377,563,506.18
  购建固定资产、无形资产和其他长期资产支付的现金9,562,392.438,227,554.034,869,491.5756,132,056.99
  投资支付的现金5,500,0005,500,0005,500,00017,000,000
  支付其他与投资活动有关的现金27,861,570.5527,835,038.55--
  投资活动现金流出小计42,923,962.9841,562,592.5810,369,491.5773,132,056.99
  投资活动产生的现金流量净额-33,189,222.35-31,895,051.95-720,450.944,431,449.19
三、筹资活动产生的现金流量:
  取得借款收到的现金1,203,050,100638,330,100168,340,1001,510,759,900
  收到其他与筹资活动有关的现金617,903,162.74321,043,733.6117,616,483.191,240,564,760.7
  筹资活动现金流入小计1,820,953,262.74959,373,833.6285,956,583.192,751,324,660.7
  偿还债务支付的现金1,165,983,552.76632,373,477.89131,640,137.61,489,553,731.7
  分配股利、利润或偿付利息支付的现金100,389,997.2662,483,925.4531,946,874.25191,273,642.59
  其中:子公司支付给少数股东的股利、利润5,536,6005,536,6005,536,60035,999,850
  支付其他与筹资活动有关的现金433,261,695.02229,272,009.8160,983,502.921,286,239,500.23
  筹资活动现金流出小计1,699,635,245.04924,129,413.15224,570,514.772,967,066,874.52
  筹资活动产生的现金流量净额121,318,017.735,244,420.4561,386,068.42-215,742,213.82
四、汇率变动对现金及现金等价物的影响-4,396,331.49-4,410,735.63-24,566.31,055,585.32
五、现金及现金等价物净增加额-38,215,909.38-43,495,020.86-2,199,886.63-97,976,542.07
  加:期初现金及现金等价物余额63,629,161.8463,629,161.8463,629,161.84161,605,703.91
  期末现金及现金等价物余额25,413,252.4620,134,140.9861,429,275.2163,629,161.84
补充资料:
  净利润--33,547,717.81--904,972,777.15
  资产减值准备--10,441,713.16-673,008,437.5
  固定资产和投资性房地产折旧-84,425,903.81-172,158,366.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-84,425,903.81-172,158,366.69
  无形资产摊销-5,054,417.29-10,222,497.31
  长期待摊费用摊销-617,979.13-1,300,102.36
  处置固定资产、无形资产和其他长期资产的损失-294,401.27--786,950.79
  固定资产报废损失-2,661.98-1,756,465.33
  公允价值变动损失--6,740.67--75,676.11
  财务费用-69,709,468.31-155,715,832.21
  投资损失--4,404,284.32--28,702,815.38
  递延所得税--1,031,481.8--13,292,153.56
  其中:递延所得税资产减少--1,031,481.8--13,292,153.56
  存货的减少-17,356,408.11--4,673,144.45
  经营性应收项目的减少--74,565,777.67-63,522,773.4
  经营性应付项目的增加--95,955,002.62--18,193,781.49
  其他---4,348,843.18
  现金的期末余额-20,134,140.98-63,629,161.84
  减:现金的期初余额-63,629,161.84-161,605,703.91
  现金及现金等价物的净增加额--43,495,020.86--97,976,542.07
公告日期2025-10-302025-08-292025-04-292025-04-28
审计意见(境内)标准无保留意见
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