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亚康股份

(301085)

  

流通市值:44.95亿  总市值:66.21亿
流通股本:5891.17万   总股本:8677.57万

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539,947,495.332,539,301,425.031,847,781,027.711,187,035,272.06
  收到的税费返还-1,967,266.623,238,454.353,238,454.35
  收到其他与经营活动有关的现金100,861,851.5133,895,176.6570,700,022.348,714,404.26
  经营活动现金流入小计640,809,346.832,675,163,868.31,921,719,504.41,198,988,130.67
  购买商品、接受劳务支付的现金584,940,516.641,924,510,811.031,286,674,507.17947,608,634.71
  支付给职工以及为职工支付的现金113,277,224.8382,807,015.62278,091,754.11181,139,657.18
  支付的各项税费11,559,602.7932,347,524.2120,879,163.4813,808,557.55
  支付其他与经营活动有关的现金17,666,707.57226,542,823.7160,289,177.41149,218,494.17
  经营活动现金流出小计727,444,051.82,566,208,174.561,745,934,602.171,291,775,343.61
  经营活动产生的现金流量净额-86,634,704.97108,955,693.74175,784,902.23-92,787,212.94
二、投资活动产生的现金流量:
  收回投资收到的现金-1,200,0001,200,0001,200,000
  取得投资收益收到的现金-1,246.771,402.15155.38
  处置固定资产、无形资产和其他长期资产收回的现金净额-22,329.0517,598.056,298.1
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-1,223,575.821,219,000.21,206,453.48
  购建固定资产、无形资产和其他长期资产支付的现金1,177,215.2149,843,031.1237,661,001.623,405,751.11
  投资支付的现金696,934.0814,100,00014,100,00014,100,000
  投资活动现金流出小计1,874,149.2963,943,031.1251,761,001.6217,505,751.11
  投资活动产生的现金流量净额-1,874,149.29-62,719,455.3-50,542,001.42-16,299,297.63
三、筹资活动产生的现金流量:
  取得借款收到的现金-561,881,583.1223,100,000223,100,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-561,881,583.1223,100,000223,100,000
  偿还债务支付的现金32,177,699.94561,674,948.7451,285,226.23324,069,686.49
  分配股利、利润或偿付利息支付的现金1,774,294.9127,398,647.6823,443,069.7520,038,453.46
  支付其他与筹资活动有关的现金749,1534,493,513.22,029,939.561,163,225.56
  筹资活动现金流出小计34,701,147.85593,567,109.58476,758,235.54345,271,365.51
  筹资活动产生的现金流量净额-34,701,147.85-31,685,526.48-253,658,235.54-122,171,365.51
四、汇率变动对现金及现金等价物的影响-2,163,880.7-1,299,666.2-649,910.65-59,717.37
五、现金及现金等价物净增加额-125,373,882.8113,251,045.76-129,065,245.38-231,317,593.45
  加:期初现金及现金等价物余额448,586,479.77435,335,434.01435,335,434.01435,335,434.01
  期末现金及现金等价物余额323,212,596.96448,586,479.77306,270,188.63204,017,840.56
补充资料:
  净利润--143,373,498.96-17,684,575.17
  资产减值准备-130,554,126.55-30,122,252.42
  固定资产和投资性房地产折旧-37,060,231.06-16,175,832.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,060,231.06-16,175,832.39
  无形资产摊销-176,169.04-104,526.18
  长期待摊费用摊销-1,401,339.33-557,133.21
  固定资产报废损失-50,512.37-6,972.96
  财务费用-17,007,674.37-9,685,795.29
  投资损失-303,104.74-182,047.88
  递延所得税--31,855,697.94--11,670,418.12
  其中:递延所得税资产减少--32,168,989.04--11,627,657.29
    递延所得税负债增加-313,291.1--42,760.83
  存货的减少-145,570,871.88--53,695,614.32
  经营性应收项目的减少-137,416,301.54--108,950,837.2
  经营性应付项目的增加--188,487,590.13-6,227,847
  其他-1,299,666.2-59,717.37
  现金的期末余额-448,586,479.77-204,017,840.56
  减:现金的期初余额-435,335,434.01-435,335,434.01
  现金及现金等价物的净增加额-13,251,045.76--231,317,593.45
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
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