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亚香股份

(301220)

  

流通市值:25.58亿  总市值:37.00亿
流通股本:7812.21万   总股本:1.13亿

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608,882,695.74294,509,610.041,034,415,915.51779,341,359.36
  收到的税费返还52,543,259.6217,287,403.5245,435,521.5639,748,138.25
  收到其他与经营活动有关的现金6,300,24412,330,080.0524,173,543.8417,844,573.39
  经营活动现金流入小计667,726,199.36324,127,093.611,104,024,980.91836,934,071
  购买商品、接受劳务支付的现金426,667,278.69214,879,312.46843,822,914.95641,650,253.54
  支付给职工以及为职工支付的现金67,169,729.5534,595,308.28119,543,980.2288,953,016.81
  支付的各项税费27,577,555.477,519,539.923,872,684.8827,866,963.24
  支付其他与经营活动有关的现金35,131,975.4820,229,338.7740,987,732.661,646,884.51
  经营活动现金流出小计556,546,539.19277,223,499.411,028,227,312.65820,117,118.1
  经营活动产生的现金流量净额111,179,660.1746,903,594.275,797,668.2616,816,952.9
二、投资活动产生的现金流量:
  收回投资收到的现金210,400,000-689,454,10050,000,000
  取得投资收益收到的现金1,866,089.33-686,657.93680,556.22
  处置固定资产、无形资产和其他长期资产收回的现金净额1,003,0001,000,00038,6007,600
  处置子公司及其他营业单位收到的现金净额--60,887,462.4960,887,462.49
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计213,269,089.331,000,000751,066,820.42111,575,618.71
  购建固定资产、无形资产和其他长期资产支付的现金84,157,506.6950,273,804.49201,758,308.81149,547,596.11
  投资支付的现金110,000,000-869,854,10010,000,000
  投资活动现金流出小计194,157,506.6950,273,804.491,071,612,408.81159,547,596.11
  投资活动产生的现金流量净额19,111,582.64-49,273,804.49-320,545,588.39-47,971,977.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,768,542.24-7,068,706.29-
  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224,599,816.46150,319,374.64482,214,920.85388,932,180.05
  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229,368,358.7150,319,374.64493,963,660.65388,932,180.05
  偿还债务支付的现金182,420,508.94134,425,408260,033,600.71181,583,143.88
  分配股利、利润或偿付利息支付的现金24,144,066.783,049,211.5628,020,275.8324,488,912.68
  筹资活动现金流出小计206,564,575.72137,474,619.56288,053,876.54206,072,056.56
  筹资活动产生的现金流量净额22,803,782.9812,844,755.08205,909,784.11182,860,123.49
四、汇率变动对现金及现金等价物的影响-9,362,372.5-4,353,839.43-737,659.75-2,202,377.49
五、现金及现金等价物净增加额143,732,653.296,120,705.36-39,575,795.77149,502,721.5
  加:期初现金及现金等价物余额161,837,239.04161,837,239.04201,413,034.81201,413,034.81
  期末现金及现金等价物余额305,569,892.33167,957,944.4161,837,239.04350,915,756.31
补充资料:
  净利润23,143,648.36-114,110,319.16-
  资产减值准备971,221.72-3,774,675.87-
  固定资产和投资性房地产折旧41,609,727.94-66,036,819.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,609,727.94-66,036,819.36-
  无形资产摊销800,970.02-1,841,006.33-
  长期待摊费用摊销3,551,944.89-3,568,656.61-
  处置固定资产、无形资产和其他长期资产的损失136,040.45-353,715.96-
  固定资产报废损失15,725.27-781,555.97-
  公允价值变动损失-1,741,052.05--18,438,189.59-
  财务费用16,668,558.64-10,676,779.04-
  投资损失-284,863.82--35,718,606.12-
  递延所得税-319,517.04--3,155,193.86-
  其中:递延所得税资产减少-476,868.39--6,355,428.11-
    递延所得税负债增加157,351.35-3,200,234.25-
  存货的减少-51,558,654.96--111,745,366.05-
  经营性应收项目的减少-50,045,435.45--41,827,191.48-
  经营性应付项目的增加124,564,529.95-80,626,004.34-
  其他3,666,816.25-4,912,682.72-
  现金的期末余额305,569,892.33-161,837,239.04-
  减:现金的期初余额161,837,239.04-201,413,034.81-
  现金及现金等价物的净增加额143,732,653.29--39,575,795.77-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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