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亚星化学

(600319)

  

流通市值:36.29亿  总市值:36.29亿
流通股本:3.88亿   总股本:3.88亿

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511,787,941.33353,187,336.6134,847,339.57785,702,026.27
  收到的税费返还3,462,047.931,237,662.73416.891,166,286.65
  收到其他与经营活动有关的现金4,313,927.93,106,466.27725,956.0161,883,221.07
  经营活动现金流入小计519,563,917.16357,531,465.6135,573,712.47848,751,533.99
  购买商品、接受劳务支付的现金463,181,374.35304,010,512.42165,097,223.35686,067,274.66
  支付给职工以及为职工支付的现金86,078,658.6457,728,146.231,943,210.73100,521,573.25
  支付的各项税费7,016,871.695,082,412.622,926,170.079,964,026.52
  支付其他与经营活动有关的现金14,190,765.4810,461,226.395,615,733.3621,023,222.01
  经营活动现金流出小计570,467,670.16377,282,297.63205,582,337.51817,576,096.44
  经营活动产生的现金流量净额-50,903,753-19,750,832.03-70,008,625.0431,175,437.55
二、投资活动产生的现金流量:
  投资活动现金流入的平衡项目--0-
  投资活动现金流入小计--0-
  购建固定资产、无形资产和其他长期资产支付的现金347,072,455.06129,686,577.533,501,480.0481,062,328.51
  投资活动现金流出小计347,072,455.06129,686,577.533,501,480.0481,062,328.51
  投资活动产生的现金流量净额-347,072,455.06-129,686,577.5-33,501,480.04-81,062,328.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,000,000
  其中:子公司吸收少数股东投资收到的现金---3,000,000
  取得借款收到的现金1,049,700,000753,700,000606,900,0001,181,855,000
  收到其他与筹资活动有关的现金464,968,000415,068,0002,400,000378,089,138.99
  筹资活动现金流入小计1,514,668,0001,168,768,000609,300,0001,562,944,138.99
  偿还债务支付的现金927,724,457.18758,361,787.17507,419,042.46951,908,027.3
  分配股利、利润或偿付利息支付的现金51,407,430.4533,142,136.1816,641,778.0962,722,367.69
  支付其他与筹资活动有关的现金241,309,071.91244,480,397.1154,956,324.6420,657,548.51
  筹资活动现金流出小计1,220,440,959.541,035,984,320.46579,017,145.151,435,287,943.5
  筹资活动产生的现金流量净额294,227,040.46132,783,679.5430,282,854.85127,656,195.49
四、汇率变动对现金及现金等价物的影响2,078,249.692,159,118.82-692,186.34-1,027,504.12
五、现金及现金等价物净增加额-101,670,917.91-14,494,611.17-73,919,436.5776,741,800.41
  加:期初现金及现金等价物余额109,824,003.25109,824,003.25109,824,003.2533,082,202.84
  期末现金及现金等价物余额8,153,085.3495,329,392.0835,904,566.68109,824,003.25
补充资料:
  净利润--96,804,760.78--98,749,817.64
  资产减值准备--853,236.83-8,633,060.81
  固定资产和投资性房地产折旧-35,823,779.92-69,958,238.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,823,779.92-69,958,238.46
  无形资产摊销-6,418,347.12-12,881,047.75
  处置固定资产、无形资产和其他长期资产的损失----83,261.78
  固定资产报废损失-203,406.39-57,858.27
  财务费用-44,763,051.43-74,793,038.29
  投资损失-958,698.72--
  递延所得税-203,152.15-416,162.49
  其中:递延所得税资产减少-203,152.15-416,162.49
  存货的减少-2,715,079.53-3,088,872.54
  经营性应收项目的减少--5,593,252.9--23,414,790.98
  经营性应付项目的增加--6,771,360.33--21,729,318.36
  现金的期末余额-95,329,392.08-109,824,003.25
  减:现金的期初余额-109,824,003.25-33,082,202.84
  现金及现金等价物的净增加额--14,494,611.17-76,741,800.41
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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