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亚盛集团

(600108)

  

流通市值:61.91亿  总市值:61.91亿
流通股本:19.47亿   总股本:19.47亿

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2,307,672,776.841,481,763,349.15635,221,861.944,042,485,843.29
  收到的税费返还1,510,523.44682,724.75208,232.975,549,901.74
  收到其他与经营活动有关的现金148,147,152.8851,125,278.08103,271,772.01142,860,468.87
  经营活动现金流入小计2,457,330,453.161,533,571,351.98738,701,866.924,190,896,213.9
  购买商品、接受劳务支付的现金2,000,530,574.61,203,093,969.37532,805,991.763,469,527,351
  支付给职工以及为职工支付的现金306,314,517.12212,652,250.66116,506,707.37439,608,072.86
  支付的各项税费34,690,149.5126,451,162.1115,403,565.4838,480,297.27
  支付其他与经营活动有关的现金200,328,679.46194,648,182.79132,591,205.71119,284,014.01
  经营活动现金流出小计2,541,863,920.691,636,845,564.93797,307,470.324,066,899,735.14
  经营活动产生的现金流量净额-84,533,467.53-103,274,212.95-58,605,603.4123,996,478.76
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,769,000--2,343,000
  处置固定资产、无形资产和其他长期资产收回的现金净额776,958.756,83228,384.148,231,150.64
  投资活动现金流入小计3,545,958.756,83228,384.1410,574,150.64
  购建固定资产、无形资产和其他长期资产支付的现金203,523,789.57128,386,129.2693,087,880.46379,281,701.7
  支付其他与投资活动有关的现金---257,100
  投资活动现金流出小计203,523,789.57128,386,129.2693,087,880.46379,538,801.7
  投资活动产生的现金流量净额-199,977,830.82-128,379,297.26-93,059,496.32-368,964,651.06
三、筹资活动产生的现金流量:
  取得借款收到的现金1,729,015,000817,866,000395,000,0001,569,500,000
  发行债券收到的现金---398,800,000
  收到其他与筹资活动有关的现金---6,307,922.98
  筹资活动现金流入小计1,729,015,000817,866,000395,000,0001,974,607,922.98
  偿还债务支付的现金1,368,700,000671,950,000291,500,0001,664,260,000
  分配股利、利润或偿付利息支付的现金66,889,084.1739,235,140.2118,182,301.42148,894,335.63
  支付其他与筹资活动有关的现金55,125,096.1345,838,736.0349,593,844.395,992,703.03
  筹资活动现金流出小计1,490,714,180.3757,023,876.24359,276,145.721,909,147,038.66
  筹资活动产生的现金流量净额238,300,819.760,842,123.7635,723,854.2865,460,884.32
四、汇率变动对现金及现金等价物的影响-164,329.87-159,021.69-136,195.83364,691.3
五、现金及现金等价物净增加额-46,374,808.52-170,970,408.14-116,077,441.27-179,142,596.68
  加:期初现金及现金等价物余额468,314,115.33468,314,115.33468,314,115.33647,456,712.01
  期末现金及现金等价物余额421,939,306.81297,343,707.19352,236,674.06468,314,115.33
补充资料:
  净利润-28,042,108.34-95,990,961.14
  资产减值准备---11,212,220.41
  固定资产和投资性房地产折旧-85,202,881.52-170,077,266.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-85,202,881.52-170,077,266.79
  无形资产摊销-39,949,375.61-79,640,603.72
  长期待摊费用摊销-31,924,211.48-55,741,143.34
  处置固定资产、无形资产和其他长期资产的损失----6,216,646.21
  固定资产报废损失-4,830.39--547,709.8
  财务费用-67,179,300.9-143,273,358.88
  投资损失----2,343,000
  递延所得税--1,577,658.83-176,522.55
  其中:递延所得税资产减少--1,547,839.21-236,161.81
    递延所得税负债增加--29,819.62--59,639.26
  存货的减少--171,531,676.39--318,153,664.47
  经营性应收项目的减少--129,422,028.98--243,525,689.25
  经营性应付项目的增加--44,195,165.36-100,168,158.31
  现金的期末余额-297,343,707.19-468,314,115.33
  减:现金的期初余额-468,314,115.33-647,456,712.01
  现金及现金等价物的净增加额--170,970,408.14--179,142,596.68
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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