当前位置:首页 - 行情中心 - 亚香股份(301220) - 财务分析 - 现金流量表

亚香股份

(301220)

  

流通市值:32.09亿  总市值:46.53亿
流通股本:7778.10万   总股本:1.13亿

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294,509,610.041,034,415,915.51779,341,359.36481,284,863.6
  收到的税费返还17,287,403.5245,435,521.5639,748,138.2518,644,571.34
  收到其他与经营活动有关的现金12,330,080.0524,173,543.8417,844,573.3914,910,790.01
  经营活动现金流入小计324,127,093.611,104,024,980.91836,934,071514,840,224.95
  购买商品、接受劳务支付的现金214,879,312.46843,822,914.95641,650,253.54432,347,072.32
  支付给职工以及为职工支付的现金34,595,308.28119,543,980.2288,953,016.8159,479,952.64
  支付的各项税费7,519,539.923,872,684.8827,866,963.2416,655,955.97
  支付其他与经营活动有关的现金20,229,338.7740,987,732.661,646,884.5134,526,381.06
  经营活动现金流出小计277,223,499.411,028,227,312.65820,117,118.1543,009,361.99
  经营活动产生的现金流量净额46,903,594.275,797,668.2616,816,952.9-28,169,137.04
二、投资活动产生的现金流量:
  收回投资收到的现金-689,454,10050,000,00040,000,000
  取得投资收益收到的现金-686,657.93680,556.22139,911.8
  处置固定资产、无形资产和其他长期资产收回的现金净额1,000,00038,6007,6005,000
  处置子公司及其他营业单位收到的现金净额-60,887,462.4960,887,462.4960,887,462.49
  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1,000,000751,066,820.42111,575,618.71101,032,374.29
  购建固定资产、无形资产和其他长期资产支付的现金50,273,804.49201,758,308.81149,547,596.11105,729,909.96
  投资支付的现金-869,854,10010,000,00010,000,000
  投资活动现金流出小计50,273,804.491,071,612,408.81159,547,596.11115,729,909.96
  投资活动产生的现金流量净额-49,273,804.49-320,545,588.39-47,971,977.4-14,697,535.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,068,706.29-0
  其中:子公司吸收少数股东投资收到的现金-1,199,966.49--
  取得借款收到的现金150,319,374.64482,214,920.85388,932,180.05311,620,000
  收到其他与筹资活动有关的现金-4,680,033.51--
  筹资活动现金流入小计150,319,374.64493,963,660.65388,932,180.05311,620,000
  偿还债务支付的现金134,425,408260,033,600.71181,583,143.88146,912,974.19
  分配股利、利润或偿付利息支付的现金3,049,211.5628,020,275.8324,488,912.6821,873,140.77
  筹资活动现金流出小计137,474,619.56288,053,876.54206,072,056.56168,786,114.96
  筹资活动产生的现金流量净额12,844,755.08205,909,784.11182,860,123.49142,833,885.04
四、汇率变动对现金及现金等价物的影响-4,353,839.43-737,659.75-2,202,377.491,315,145.34
五、现金及现金等价物净增加额6,120,705.36-39,575,795.77149,502,721.5101,282,357.67
  加:期初现金及现金等价物余额161,837,239.04201,413,034.81201,413,034.81201,413,034.81
  期末现金及现金等价物余额167,957,944.4161,837,239.04350,915,756.31302,695,392.48
补充资料:
  净利润-114,110,319.16-109,563,403.98
  资产减值准备-3,774,675.87-1,636,384.75
  固定资产和投资性房地产折旧-66,036,819.36-34,792,168.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,036,819.36-34,792,168.97
  无形资产摊销-1,841,006.33-741,739.66
  长期待摊费用摊销-3,568,656.61-1,004,277.08
  处置固定资产、无形资产和其他长期资产的损失-353,715.96-37,300
  固定资产报废损失-781,555.97-253,578.74
  公允价值变动损失--18,438,189.59--51,287.67
  财务费用-10,676,779.04-8,961,030.08
  投资损失--35,718,606.12--45,836,879.01
  递延所得税--3,155,193.86--2,718,382.38
  其中:递延所得税资产减少--6,355,428.11--2,840,662.85
    递延所得税负债增加-3,200,234.25-122,280.47
  存货的减少--111,745,366.05--84,322,761.92
  经营性应收项目的减少--41,827,191.48--120,533,713.27
  经营性应付项目的增加-80,626,004.34-65,531,397.68
  其他-4,912,682.72-2,772,606.27
  现金的期末余额-161,837,239.04-302,695,392.48
  减:现金的期初余额-201,413,034.81-201,413,034.81
  现金及现金等价物的净增加额--39,575,795.77-101,282,357.67
公告日期2026-04-292026-04-292025-10-302025-08-27
审计意见(境内)标准无保留意见
TOP↑