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亚华电子

(301337)

  

流通市值:12.54亿  总市值:29.51亿
流通股本:4429.01万   总股本:1.04亿

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74,396,506.68266,213,216.75199,761,764.08133,734,669.29
  收到的税费返还1,614,315.279,152,744.65,905,414.59267,602.08
  收到其他与经营活动有关的现金1,799,452.951,499,472.942,108,172.021,337,764.61
  经营活动现金流入小计77,810,274.9276,865,434.29207,775,350.69135,340,035.98
  购买商品、接受劳务支付的现金51,424,313.74150,282,076.46113,172,124.8170,890,385.62
  支付给职工以及为职工支付的现金24,973,289.684,526,368.1566,236,529.3247,153,945.82
  支付的各项税费4,516,218.9116,708,413.299,838,800.87,599,098.85
  支付其他与经营活动有关的现金5,989,314.1248,731,633.729,944,069.5716,159,967.26
  经营活动现金流出小计86,903,136.37300,248,491.6219,191,524.5141,803,397.55
  经营活动产生的现金流量净额-9,092,861.47-23,383,057.31-11,416,173.81-6,463,361.57
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,00050,000,000--
  取得投资收益收到的现金596,737.313,463,813.971,824,500.651,751,403.3
  处置固定资产、无形资产和其他长期资产收回的现金净额101,396.112,513,761.471,477,391.891,477,391.89
  收到的其他与投资活动有关的现金1,663,326.838,709,080.567,056,996.086,900,680.97
  投资活动现金流入小计32,361,460.2564,686,65610,358,888.6210,129,476.16
  购建固定资产、无形资产和其他长期资产支付的现金2,326,065.276,359,796.043,562,378.021,832,749.53
  投资支付的现金404,149,00070,000,000278,117,00057,000,000
  投资活动现金流出小计406,475,065.2776,359,796.04281,679,378.0258,832,749.53
  投资活动产生的现金流量净额-374,113,605.02-11,673,140.04-271,320,489.4-48,703,273.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,627,283.731,084,412.09175,000
  其中:子公司吸收少数股东投资收到的现金-1,627,283.731,084,412.09175,000
  取得借款收到的现金-160,1001,120,035.491,724,846.95
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,787,383.732,204,447.581,899,846.95
  分配股利、利润或偿付利息支付的现金45,772.5929,964.51--
  支付其他与筹资活动有关的现金1,212,459.823,165,526.911,868,471.331,090,946.15
  筹资活动现金流出小计1,258,232.413,195,491.421,868,471.331,090,946.15
  筹资活动产生的现金流量净额-1,258,232.41-1,408,107.69335,976.25808,900.8
四、汇率变动对现金及现金等价物的影响-296,637.73-312,495.0915,306.0918,481.7
五、现金及现金等价物净增加额-384,761,336.63-36,776,800.13-282,385,380.87-54,339,252.44
  加:期初现金及现金等价物余额509,749,483.97546,526,284.1546,526,284.1546,526,284.1
  期末现金及现金等价物余额124,988,147.34509,749,483.97264,140,903.23492,187,031.66
补充资料:
  净利润--16,681,278.85--5,832,343.32
  资产减值准备-7,417,265.4-2,259,896.5
  固定资产和投资性房地产折旧-8,990,061.4-4,528,446.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,990,061.4-4,528,446.14
  无形资产摊销-1,651,643.54-857,510.96
  长期待摊费用摊销-497,275.7-176,283.48
  处置固定资产、无形资产和其他长期资产的损失-359,913.39-238,627.05
  固定资产报废损失-2,243.78--
  财务费用--7,913,437.5--4,388,762.33
  投资损失--4,442,649.59--1,751,403.3
  递延所得税--3,461,610.61--2,142,870.55
  其中:递延所得税资产减少--3,461,610.61--2,142,870.55
  存货的减少--27,674,128.91--30,224,496
  经营性应收项目的减少--33,024,192.08-151,240.34
  经营性应付项目的增加-23,408,553.28-21,793,160.85
  其他-2,881,536.33--
  现金的期末余额-509,749,483.97-492,187,031.66
  减:现金的期初余额-546,526,284.1-546,526,284.1
  现金及现金等价物的净增加额--36,776,800.13--54,339,252.44
公告日期2026-04-252026-04-252025-10-302025-08-28
审计意见(境内)标准无保留意见
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