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亚光科技

(300123)

  

流通市值:58.12亿  总市值:59.37亿
流通股本:10.00亿   总股本:10.22亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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500,889,761.12218,720,235.051,175,912,595.08846,293,641.15
  收到的税费返还--815,468.56849,347.62
  收到其他与经营活动有关的现金13,262,356.481,739,024.64102,345,123.0819,778,831.62
  经营活动现金流入小计514,152,117.6220,459,259.691,279,073,186.72866,921,820.39
  购买商品、接受劳务支付的现金390,336,514.9170,445,839.6636,719,224.9481,171,332.96
  支付给职工以及为职工支付的现金99,538,746.0373,563,327.9251,811,532.12204,176,493.42
  支付的各项税费25,935,930.6715,314,940.7290,665,822.5683,448,916.33
  支付其他与经营活动有关的现金40,774,579.7323,976,089.28187,597,969.987,689,525.56
  经营活动现金流出小计556,585,771.33283,300,197.51,166,794,549.48856,486,268.27
  经营活动产生的现金流量净额-42,433,653.73-62,840,937.81112,278,637.2410,435,552.12
二、投资活动产生的现金流量:
  收回投资收到的现金9,646,0009,646,00014,000,638.5914,397,510
  取得投资收益收到的现金3,040.633,040.63-638.59
  处置固定资产、无形资产和其他长期资产收回的现金净额18,500-4,652,151.642,208,320
  处置子公司及其他营业单位收到的现金净额--26,910,715.9547,987,410.3
  收到的其他与投资活动有关的现金--32,000,00032,000,000
  投资活动现金流入小计9,667,540.639,649,040.6377,563,506.1896,593,878.89
  购建固定资产、无形资产和其他长期资产支付的现金8,227,554.034,869,491.5756,132,056.9940,832,899.78
  投资支付的现金5,500,0005,500,00017,000,0009,000,000
  支付其他与投资活动有关的现金27,835,038.55---
  投资活动现金流出小计41,562,592.5810,369,491.5773,132,056.9949,832,899.78
  投资活动产生的现金流量净额-31,895,051.95-720,450.944,431,449.1946,760,979.11
三、筹资活动产生的现金流量:
  取得借款收到的现金638,330,100168,340,1001,510,759,9001,120,300,000
  收到其他与筹资活动有关的现金321,043,733.6117,616,483.191,240,564,760.7991,189,792.33
  筹资活动现金流入小计959,373,833.6285,956,583.192,751,324,660.72,111,489,792.33
  偿还债务支付的现金632,373,477.89131,640,137.61,489,553,731.71,154,613,845.54
  分配股利、利润或偿付利息支付的现金62,483,925.4531,946,874.25191,273,642.59107,334,487.63
  其中:子公司支付给少数股东的股利、利润5,536,6005,536,60035,999,85034,100,000
  支付其他与筹资活动有关的现金229,272,009.8160,983,502.921,286,239,500.23996,745,543.7
  筹资活动现金流出小计924,129,413.15224,570,514.772,967,066,874.522,258,693,876.87
  筹资活动产生的现金流量净额35,244,420.4561,386,068.42-215,742,213.82-147,204,084.54
四、汇率变动对现金及现金等价物的影响-4,410,735.63-24,566.31,055,585.32-17,296.1
五、现金及现金等价物净增加额-43,495,020.86-2,199,886.63-97,976,542.07-90,024,849.41
  加:期初现金及现金等价物余额63,629,161.8463,629,161.84161,605,703.91161,605,703.91
  期末现金及现金等价物余额20,134,140.9861,429,275.2163,629,161.8471,580,854.5
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2025-08-292025-04-292025-04-282024-10-30
审计意见(境内)标准无保留意见
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