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亚香股份

(301220)

  

流通市值:26.67亿  总市值:45.86亿
流通股本:6557.37万   总股本:1.13亿

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779,341,359.36481,284,863.6301,467,970.51763,816,363.58
  收到的税费返还39,748,138.2518,644,571.349,606,928.335,235,262.07
  收到其他与经营活动有关的现金17,844,573.3914,910,790.017,453,449.052,988,735.33
  经营活动现金流入小计836,934,071514,840,224.95318,528,347.86802,040,360.98
  购买商品、接受劳务支付的现金641,650,253.54432,347,072.32219,547,747.59583,650,638.75
  支付给职工以及为职工支付的现金88,953,016.8159,479,952.6431,267,991.8591,992,691.89
  支付的各项税费27,866,963.2416,655,955.976,171,207.1743,405,744.87
  支付其他与经营活动有关的现金61,646,884.5134,526,381.0622,182,808.9151,667,988.49
  经营活动现金流出小计820,117,118.1543,009,361.99279,169,755.52770,717,064
  经营活动产生的现金流量净额16,816,952.9-28,169,137.0439,358,592.3431,323,296.98
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00040,000,00020,000,000402,000,122.41
  取得投资收益收到的现金680,556.22139,911.8236,712.331,685,861.73
  处置固定资产、无形资产和其他长期资产收回的现金净额7,6005,000-13,159.6
  处置子公司及其他营业单位收到的现金净额60,887,462.4960,887,462.4919,887,462.49-
  收到的其他与投资活动有关的现金00--
  投资活动现金流入小计111,575,618.71101,032,374.2940,124,174.82403,699,143.74
  购建固定资产、无形资产和其他长期资产支付的现金149,547,596.11105,729,909.9647,506,699.25378,185,591.06
  投资支付的现金10,000,00010,000,00086,104,392.92290,000,001
  取得子公司及其他营业单位支付的现金---19,442,385.06
  投资活动现金流出小计159,547,596.11115,729,909.96133,611,092.17687,627,977.12
  投资活动产生的现金流量净额-47,971,977.4-14,697,535.67-93,486,917.35-283,928,833.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-3,305,263
  取得借款收到的现金388,932,180.05311,620,00085,000,000359,375,400
  收到其他与筹资活动有关的现金---4,400,000
  筹资活动现金流入小计388,932,180.05311,620,00085,000,000367,080,663
  偿还债务支付的现金181,583,143.88146,912,974.1934,339,600.71203,686,870
  分配股利、利润或偿付利息支付的现金24,488,912.6821,873,140.772,515,282.9123,282,985.14
  支付其他与筹资活动有关的现金---7,300,000
  筹资活动现金流出小计206,072,056.56168,786,114.9636,854,883.62234,269,855.14
  筹资活动产生的现金流量净额182,860,123.49142,833,885.0448,145,116.38132,810,807.86
四、汇率变动对现金及现金等价物的影响-2,202,377.491,315,145.3423,565.1216,173,742.85
五、现金及现金等价物净增加额149,502,721.5101,282,357.67-5,959,643.51-103,620,985.69
  加:期初现金及现金等价物余额201,413,034.81201,413,034.81201,408,897.58305,034,020.5
  期末现金及现金等价物余额350,915,756.31302,695,392.48195,449,254.07201,413,034.81
补充资料:
  净利润-109,563,403.98-54,977,094.43
  资产减值准备-1,636,384.75-5,767,697.62
  固定资产和投资性房地产折旧-34,792,168.97-44,764,579.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,792,168.97-44,764,579.81
  无形资产摊销-741,739.66-1,899,864.3
  长期待摊费用摊销-1,004,277.08-2,159,742.4
  处置固定资产、无形资产和其他长期资产的损失-37,300-113,317.36
  固定资产报废损失-253,578.74-852,164.16
  公允价值变动损失--51,287.67--859,599.99
  财务费用-8,961,030.08-3,481,216.28
  投资损失--45,836,879.01-1,373,263.06
  递延所得税--2,718,382.38--13,485,924.67
  其中:递延所得税资产减少--2,840,662.85--15,706,801.62
    递延所得税负债增加-122,280.47-2,220,876.95
  存货的减少--84,322,761.92--19,031,566.29
  经营性应收项目的减少--120,533,713.27--130,580,805.82
  经营性应付项目的增加-65,531,397.68-75,572,088.33
  其他-2,772,606.27-4,320,166
  现金的期末余额-302,695,392.48-201,413,034.81
  减:现金的期初余额-201,413,034.81-305,034,020.5
  现金及现金等价物的净增加额-101,282,357.67--103,620,985.69
公告日期2025-10-302025-08-272025-04-292025-04-23
审计意见(境内)标准无保留意见
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