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亚盛集团

(600108)

  

流通市值:77.10亿  总市值:77.10亿
流通股本:19.47亿   总股本:19.47亿

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629,398,463.844,357,265,807.142,307,672,776.841,481,763,349.15
  收到的税费返还459,493.17437,223.051,510,523.44682,724.75
  收到其他与经营活动有关的现金57,889,160.16104,294,184.05148,147,152.8851,125,278.08
  经营活动现金流入小计687,747,117.174,461,997,214.242,457,330,453.161,533,571,351.98
  购买商品、接受劳务支付的现金558,940,947.783,691,472,251.022,000,530,574.61,203,093,969.37
  支付给职工以及为职工支付的现金108,045,455.84434,589,272.67306,314,517.12212,652,250.66
  支付的各项税费9,936,101.9343,971,946.1434,690,149.5126,451,162.11
  支付其他与经营活动有关的现金62,181,631.57142,257,648.15200,328,679.46194,648,182.79
  经营活动现金流出小计739,104,137.124,312,291,117.982,541,863,920.691,636,845,564.93
  经营活动产生的现金流量净额-51,357,019.95149,706,096.26-84,533,467.53-103,274,212.95
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364,545.65922,660.33776,958.756,832
  投资活动现金流入小计364,545.654,543,660.333,545,958.756,832
  购建固定资产、无形资产和其他长期资产支付的现金81,525,275.9351,342,966.5203,523,789.57128,386,129.26
  投资活动现金流出小计81,525,275.9351,342,966.5203,523,789.57128,386,129.26
  投资活动产生的现金流量净额-81,160,730.25-346,799,306.17-199,977,830.82-128,379,297.26
三、筹资活动产生的现金流量:
  取得借款收到的现金900,639,5001,973,778,3101,729,015,000817,866,000
  筹资活动现金流入小计900,639,5001,973,778,3101,729,015,000817,866,000
  偿还债务支付的现金656,265,6001,739,224,9001,368,700,000671,950,000
  分配股利、利润或偿付利息支付的现金18,204,617.92141,814,745.0866,889,084.1739,235,140.21
  支付其他与筹资活动有关的现金46,186,88043,889,335.2855,125,096.1345,838,736.03
  筹资活动现金流出小计720,657,097.921,924,928,980.361,490,714,180.3757,023,876.24
  筹资活动产生的现金流量净额179,982,402.0848,849,329.64238,300,819.760,842,123.76
四、汇率变动对现金及现金等价物的影响-128,144.99-353,879.89-164,329.87-159,021.69
五、现金及现金等价物净增加额47,336,506.89-148,597,760.16-46,374,808.52-170,970,408.14
  加:期初现金及现金等价物余额325,382,580.55468,314,115.33468,314,115.33468,314,115.33
  期末现金及现金等价物余额372,719,087.44319,716,355.17421,939,306.81297,343,707.19
补充资料:
  净利润-57,367,181.89-28,042,108.34
  资产减值准备-23,483,300.38--
  固定资产和投资性房地产折旧-174,198,736.29-85,202,881.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-174,198,736.29-85,202,881.52
  无形资产摊销-78,963,696.15-39,949,375.61
  长期待摊费用摊销-64,470,516.17-31,924,211.48
  处置固定资产、无形资产和其他长期资产的损失--430,058.85--
  固定资产报废损失-194,679.21-4,830.39
  公允价值变动损失-9,911,850--
  财务费用-132,140,013.1-67,179,300.9
  投资损失--3,621,000--
  递延所得税--361,642.17--1,577,658.83
  其中:递延所得税资产减少--302,002.91--1,547,839.21
    递延所得税负债增加--59,639.26--29,819.62
  存货的减少--147,507,214.13--171,531,676.39
  经营性应收项目的减少--218,092,699.96--129,422,028.98
  经营性应付项目的增加--25,017,591.19--44,195,165.36
  现金的期末余额-319,716,355.17-297,343,707.19
  减:现金的期初余额-468,314,115.33-468,314,115.33
  现金及现金等价物的净增加额--148,597,760.16--170,970,408.14
公告日期2026-04-302026-04-302025-10-302025-08-28
审计意见(境内)标准无保留意见
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