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亚通股份

(600692)

  

流通市值:17.16亿  总市值:23.67亿
流通股本:2.55亿   总股本:3.52亿

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171,541,607.45106,447,601.151,738,834,203.961,140,053,620.24
  收到的税费返还8,172,088.917,042,617.21,501,203.751,742,927.79
  收到其他与经营活动有关的现金20,847,825.283,779,214.6535,474,859.3599,606,271.26
  经营活动现金流入小计200,561,521.64117,269,4331,775,810,267.061,241,402,819.29
  购买商品、接受劳务支付的现金253,886,787.09239,562,351.79912,049,988.12647,964,390.01
  支付给职工以及为职工支付的现金41,531,078.8227,476,539.3284,766,317.1855,982,247.06
  支付的各项税费54,021,468.8839,326,669.5334,466,185.0165,884,820.75
  支付其他与经营活动有关的现金55,549,918.5229,830,135.8286,921,324.27369,357,299.59
  经营活动现金流出小计404,989,253.31336,195,696.441,318,203,814.581,139,188,757.41
  经营活动产生的现金流量净额-204,427,731.67-218,926,263.44457,606,452.48102,214,061.88
二、投资活动产生的现金流量:
  收回投资收到的现金--5,000,000-
  取得投资收益收到的现金--1,122,318.84-
  处置固定资产、无形资产和其他长期资产收回的现金净额---296,439.38
  处置子公司及其他营业单位收到的现金净额---490,807.99
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--6,122,318.84787,247.37
  购建固定资产、无形资产和其他长期资产支付的现金65,456,285.6957,094,497.06118,428,360.8595,368,204.63
  投资支付的现金450,000450,0006,050,0006,050,000
  投资活动现金流出小计65,906,285.6957,544,497.06124,478,360.85101,418,204.63
  投资活动产生的现金流量净额-65,906,285.69-57,544,497.06-118,356,042.01-100,630,957.26
三、筹资活动产生的现金流量:
  取得借款收到的现金66,939,142.2751,018,761.27198,055,775.02108,432,810
  筹资活动现金流入小计66,939,142.2751,018,761.27198,055,775.02108,432,810
  偿还债务支付的现金26,258,754.652,716,000377,516,935.09342,177,797.44
  分配股利、利润或偿付利息支付的现金2,539,332.461,342,124.639,603,968.047,990,669.82
  支付其他与筹资活动有关的现金425,000100,00043,332,922.88225,000
  筹资活动现金流出小计29,223,087.114,158,124.63430,453,826.01350,393,467.26
  筹资活动产生的现金流量净额37,716,055.1646,860,636.64-232,398,050.99-241,960,657.26
五、现金及现金等价物净增加额-232,617,962.2-229,610,123.86106,852,359.48-240,377,552.64
  加:期初现金及现金等价物余额1,246,345,543.311,251,837,465.771,139,493,183.831,139,493,183.83
  期末现金及现金等价物余额1,013,727,581.111,022,227,341.911,246,345,543.31899,115,631.19
补充资料:
  净利润39,124,058.21-40,947,024.67-
  固定资产和投资性房地产折旧15,941,878.83-30,952,798.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,941,878.83-30,952,798.18-
  无形资产摊销1,011,059.56-382,231.2-
  长期待摊费用摊销4,055,570.31-8,401,824.73-
  处置固定资产、无形资产和其他长期资产的损失--44,741.18-
  财务费用2,071,724.41-10,728,634.84-
  投资损失2,192.63--943,116.49-
  递延所得税-169,214.83--2,160,689.36-
  其中:递延所得税资产减少89,255.88-1,299,691.33-
    递延所得税负债增加-258,470.71--3,460,380.69-
  存货的减少1,168,028,864.35-38,321,422.89-
  经营性应收项目的减少432,195,238.56--37,840,051.78-
  经营性应付项目的增加-1,868,442,296.52-365,059,808.3-
  融资租入固定资产--1,223,963.22-
  现金的期末余额1,013,727,581.11-1,246,345,543.31-
  减:现金的期初余额1,246,345,543.31-1,139,493,183.83-
  现金及现金等价物的净增加额-232,617,962.2-106,852,359.48-
公告日期2026-08-262026-04-302026-04-032025-10-30
审计意见(境内)标准无保留意见
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