当前位置:首页 - 行情中心 - 亚盛集团(600108) - 财务分析 - 现金流量表

亚盛集团

(600108)

  

流通市值:80.41亿  总市值:80.41亿
流通股本:19.47亿   总股本:19.47亿

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1,432,863,213.59629,398,463.844,357,265,807.142,307,672,776.84
  收到的税费返还1,479,084.37459,493.17437,223.051,510,523.44
  收到其他与经营活动有关的现金123,980,100.157,889,160.16104,294,184.05148,147,152.88
  经营活动现金流入小计1,558,322,398.06687,747,117.174,461,997,214.242,457,330,453.16
  购买商品、接受劳务支付的现金1,380,006,479.44558,940,947.783,691,472,251.022,000,530,574.6
  支付给职工以及为职工支付的现金212,714,697.93108,045,455.84434,589,272.67306,314,517.12
  支付的各项税费16,007,714.479,936,101.9343,971,946.1434,690,149.51
  支付其他与经营活动有关的现金116,928,01662,181,631.57142,257,648.15200,328,679.46
  经营活动现金流出小计1,725,656,907.84739,104,137.124,312,291,117.982,541,863,920.69
  经营活动产生的现金流量净额-167,334,509.78-51,357,019.95149,706,096.26-84,533,467.53
二、投资活动产生的现金流量:
  取得投资收益收到的现金--3,621,0002,769,000
  处置固定资产、无形资产和其他长期资产收回的现金净额376,508.65364,545.65922,660.33776,958.75
  投资活动现金流入小计376,508.65364,545.654,543,660.333,545,958.75
  购建固定资产、无形资产和其他长期资产支付的现金127,655,254.7581,525,275.9351,342,966.5203,523,789.57
  投资活动现金流出小计127,655,254.7581,525,275.9351,342,966.5203,523,789.57
  投资活动产生的现金流量净额-127,278,746.1-81,160,730.25-346,799,306.17-199,977,830.82
三、筹资活动产生的现金流量:
  取得借款收到的现金1,451,113,400900,639,5001,973,778,3101,729,015,000
  发行债券收到的现金698,320,000---
  筹资活动现金流入小计2,149,433,400900,639,5001,973,778,3101,729,015,000
  偿还债务支付的现金1,578,281,600656,265,6001,739,224,9001,368,700,000
  分配股利、利润或偿付利息支付的现金35,189,950.1918,204,617.92141,814,745.0866,889,084.17
  支付其他与筹资活动有关的现金46,438,785.946,186,88043,889,335.2855,125,096.13
  筹资活动现金流出小计1,659,910,336.09720,657,097.921,924,928,980.361,490,714,180.3
  筹资活动产生的现金流量净额489,523,063.91179,982,402.0848,849,329.64238,300,819.7
四、汇率变动对现金及现金等价物的影响-131,323.26-128,144.99-353,879.89-164,329.87
五、现金及现金等价物净增加额194,778,484.7747,336,506.89-148,597,760.16-46,374,808.52
  加:期初现金及现金等价物余额319,716,355.17325,382,580.55468,314,115.33468,314,115.33
  期末现金及现金等价物余额514,494,839.94372,719,087.44319,716,355.17421,939,306.81
补充资料:
  净利润24,773,277.45-57,367,181.89-
  资产减值准备--23,483,300.38-
  固定资产和投资性房地产折旧78,753,905.15-174,198,736.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧78,753,905.15-174,198,736.29-
  无形资产摊销39,334,827.88-78,963,696.15-
  长期待摊费用摊销36,388,694.71-64,470,516.17-
  处置固定资产、无形资产和其他长期资产的损失35,797.96--430,058.85-
  固定资产报废损失1,283.4-194,679.21-
  公允价值变动损失2,926,950-9,911,850-
  财务费用61,242,324.69-132,140,013.1-
  投资损失---3,621,000-
  递延所得税-1,054,568.7--361,642.17-
  其中:递延所得税资产减少-1,024,749.08--302,002.91-
    递延所得税负债增加-29,819.62--59,639.26-
  存货的减少-380,082,144.33--147,507,214.13-
  经营性应收项目的减少-100,918,258.19--218,092,699.96-
  经营性应付项目的增加95,327,402.87--25,017,591.19-
  现金的期末余额514,494,839.94-319,716,355.17-
  减:现金的期初余额319,716,355.17-468,314,115.33-
  现金及现金等价物的净增加额194,778,484.77--148,597,760.16-
公告日期2026-08-282026-04-302026-04-302025-10-30
审计意见(境内)标准无保留意见
TOP↑