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亚康股份

(301085)

  

流通市值:50.16亿  总市值:72.88亿
流通股本:5972.41万   总股本:8677.57万

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1,255,946,289.28539,947,495.332,539,301,425.031,847,781,027.71
  收到的税费返还269,207.57-1,967,266.623,238,454.35
  收到其他与经营活动有关的现金137,412,821.93100,861,851.5133,895,176.6570,700,022.34
  经营活动现金流入小计1,393,628,318.78640,809,346.832,675,163,868.31,921,719,504.4
  购买商品、接受劳务支付的现金946,296,651.35584,940,516.641,924,510,811.031,286,674,507.17
  支付给职工以及为职工支付的现金245,670,064.67113,277,224.8382,807,015.62278,091,754.11
  支付的各项税费23,136,007.211,559,602.7932,347,524.2120,879,163.48
  支付其他与经营活动有关的现金52,633,144.6817,666,707.57226,542,823.7160,289,177.41
  经营活动现金流出小计1,267,735,867.9727,444,051.82,566,208,174.561,745,934,602.17
  经营活动产生的现金流量净额125,892,450.88-86,634,704.97108,955,693.74175,784,902.23
二、投资活动产生的现金流量:
  收回投资收到的现金2,685,635.36-1,200,0001,200,000
  取得投资收益收到的现金6,319.09-1,246.771,402.15
  处置固定资产、无形资产和其他长期资产收回的现金净额400-22,329.0517,598.05
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计2,692,354.45-1,223,575.821,219,000.2
  购建固定资产、无形资产和其他长期资产支付的现金6,759,742.521,177,215.2149,843,031.1237,661,001.62
  投资支付的现金2,696,934.08696,934.0814,100,00014,100,000
  投资活动现金流出小计9,456,676.61,874,149.2963,943,031.1251,761,001.62
  投资活动产生的现金流量净额-6,764,322.15-1,874,149.29-62,719,455.3-50,542,001.42
三、筹资活动产生的现金流量:
  取得借款收到的现金162,000,000-561,881,583.1223,100,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计162,000,000-561,881,583.1223,100,000
  偿还债务支付的现金218,856,776.2632,177,699.94561,674,948.7451,285,226.23
  分配股利、利润或偿付利息支付的现金8,156,515.351,774,294.9127,398,647.6823,443,069.75
  支付其他与筹资活动有关的现金1,507,966749,1534,493,513.22,029,939.56
  筹资活动现金流出小计228,521,257.6134,701,147.85593,567,109.58476,758,235.54
  筹资活动产生的现金流量净额-66,521,257.61-34,701,147.85-31,685,526.48-253,658,235.54
四、汇率变动对现金及现金等价物的影响-2,825,803.21-2,163,880.7-1,299,666.2-649,910.65
五、现金及现金等价物净增加额49,781,067.91-125,373,882.8113,251,045.76-129,065,245.38
  加:期初现金及现金等价物余额448,586,479.77448,586,479.77435,335,434.01435,335,434.01
  期末现金及现金等价物余额498,367,547.68323,212,596.96448,586,479.77306,270,188.63
补充资料:
  净利润48,376,827.73--143,373,498.96-
  资产减值准备16,545,500.48-130,554,126.55-
  固定资产和投资性房地产折旧20,556,839.99-37,060,231.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,556,839.99-37,060,231.06-
  无形资产摊销18,924.08-176,169.04-
  长期待摊费用摊销239,778.36-1,401,339.33-
  固定资产报废损失50,226.12-50,512.37-
  财务费用9,796,444.24-17,007,674.37-
  投资损失253,128.58-303,104.74-
  递延所得税-1,819,718.19--31,855,697.94-
  其中:递延所得税资产减少-1,538,415.58--32,168,989.04-
    递延所得税负债增加-281,302.61-313,291.1-
  存货的减少250,466.02-145,570,871.88-
  经营性应收项目的减少-131,624,152.24-137,416,301.54-
  经营性应付项目的增加159,085,588.05--188,487,590.13-
  其他2,825,803.21-1,299,666.2-
  现金的期末余额498,367,547.68-448,586,479.77-
  减:现金的期初余额448,586,479.77-435,335,434.01-
  现金及现金等价物的净增加额49,781,067.91-13,251,045.76-
公告日期2026-08-262026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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