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亚泰集团

(600881)

  

流通市值:60.12亿  总市值:60.12亿
流通股本:32.32亿   总股本:32.32亿

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2,339,514,879.851,015,871,763.045,712,719,850.495,641,886,296.25
  收到的税费返还1,927,578.714,992.6322,193,426.8119,793,507.67
  收到其他与经营活动有关的现金122,922,692.76165,066,125.13155,282,160.57228,351,936.75
  经营活动现金流入小计2,464,365,151.311,180,952,880.85,890,195,437.875,890,031,740.67
  购买商品、接受劳务支付的现金1,424,020,268.43587,485,576.012,978,261,588.684,033,106,586.26
  支付给职工以及为职工支付的现金452,818,531.05247,269,505.471,125,545,380.48719,628,192.4
  支付的各项税费239,934,068.73108,065,218.77440,176,366.65316,605,488.17
  支付其他与经营活动有关的现金287,916,954.46216,211,193.27565,321,971.72745,081,004.91
  经营活动现金流出小计2,404,689,822.671,159,031,493.525,109,305,307.535,814,421,271.74
  经营活动产生的现金流量净额59,675,328.6421,921,387.28780,890,130.3475,610,468.93
二、投资活动产生的现金流量:
  收回投资收到的现金212,886,000-5,000,0005,000,000
  取得投资收益收到的现金112,940,437.8-206,612,055.3686,590,207.61
  处置固定资产、无形资产和其他长期资产收回的现金净额742,730.66419,000,00075,674.6745,610
  处置子公司及其他营业单位收到的现金净额32,062,556.7737,250,244.0823,906,465.7723,906,465.77
  收到的其他与投资活动有关的现金419,000,000---
  投资活动现金流入小计777,631,725.23456,250,244.08235,594,195.8115,542,283.38
  购建固定资产、无形资产和其他长期资产支付的现金11,012,398.138,139,335.1860,477,678.1621,909,985.3
  投资支付的现金21,536,000-2,000,000-
  投资活动现金流出小计32,548,398.138,139,335.1862,477,678.1621,909,985.3
  投资活动产生的现金流量净额745,083,327.1448,110,908.9173,116,517.6493,632,298.08
三、筹资活动产生的现金流量:
  取得借款收到的现金16,994,708,333.355,867,128,333.3548,557,910,586.4740,164,995,218.94
  收到其他与筹资活动有关的现金323,900,000-65,904,555.51223,914,401.46
  筹资活动现金流入小计17,318,608,333.355,867,128,333.3548,623,815,141.9840,388,909,620.4
  偿还债务支付的现金17,824,328,126.126,198,041,422.147,552,194,852.6939,017,171,430.3
  分配股利、利润或偿付利息支付的现金349,889,744.58201,753,839.771,368,917,782.541,001,748,147.96
  支付其他与筹资活动有关的现金79,946,249.7641,521,320.43445,900,929.62504,825,324.58
  筹资活动现金流出小计18,254,164,120.466,441,316,582.349,367,013,564.8540,523,744,902.84
  筹资活动产生的现金流量净额-935,555,787.11-574,188,248.95-743,198,422.87-134,835,282.44
四、汇率变动对现金及现金等价物的影响---2,670.54-
五、现金及现金等价物净增加额-130,797,131.37-104,155,952.77210,805,554.5734,407,484.57
  加:期初现金及现金等价物余额422,038,229.67422,038,229.67211,232,675.1211,232,675.1
  期末现金及现金等价物余额291,241,098.3317,882,276.9422,038,229.67245,640,159.67
补充资料:
  净利润-626,417,055.42--2,461,455,882.44-
  资产减值准备23,188,019.5-693,819,251.46-
  固定资产和投资性房地产折旧274,147,252.98-533,107,054.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧274,147,252.98-533,107,054.42-
  无形资产摊销47,075,666.51-109,127,689.73-
  长期待摊费用摊销19,449,231.33-48,075,316.18-
  处置固定资产、无形资产和其他长期资产的损失-1,283,073.31--13,972,240.78-
  固定资产报废损失--10,689.53-
  公允价值变动损失-69,087,583.37-13,069,647.48-
  财务费用676,532,589.74-1,872,430,187.42-
  投资损失-267,211,642.47--607,776,028.65-
  递延所得税-8,229,227.55--164,896,073.81-
  其中:递延所得税资产减少-11,043,580--125,815,272.99-
    递延所得税负债增加2,814,352.45--39,080,800.82-
  存货的减少60,364,097.35-41,826,112.72-
  经营性应收项目的减少-131,230,767.33-1,136,532,374.81-
  经营性应付项目的增加-14,435,103.73--628,060,452.12-
  其他---89,825,415.8-
  现金的期末余额291,241,098.3-422,038,229.67-
  减:现金的期初余额422,038,229.67-211,232,675.1-
  现金及现金等价物的净增加额-130,797,131.37-210,805,554.57-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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