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亚普股份

(603013)

  

流通市值:116.10亿  总市值:116.10亿
流通股本:5.13亿   总股本:5.13亿

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5,863,337,913.763,679,477,910.911,678,152,435.096,967,607,676.69
  收到的税费返还6,673,919.966,674,533.436,522,121.8911,250,876.02
  收到其他与经营活动有关的现金70,646,764.3646,299,945.436,148,897.1571,638,263.48
  经营活动现金流入小计5,940,658,598.083,732,452,389.741,720,823,454.137,050,496,816.19
  购买商品、接受劳务支付的现金4,129,223,457.312,607,762,284.981,319,724,739.924,935,573,503.96
  支付给职工以及为职工支付的现金571,523,121.21364,611,744.42183,260,211.21764,613,996.73
  支付的各项税费256,841,005.97174,525,192.7462,664,690.08262,737,697.32
  支付其他与经营活动有关的现金295,825,222.3223,497,891.3156,890,898.19324,107,464.22
  经营活动现金流出小计5,253,412,806.793,370,397,113.441,722,540,539.46,287,032,662.23
  经营活动产生的现金流量净额687,245,791.29362,055,276.3-1,717,085.27763,464,153.96
二、投资活动产生的现金流量:
  收回投资收到的现金105,943,797.12---
  取得投资收益收到的现金233,939.63--15,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额210,816.653,303.8266,002.311,096,333.64
  收到的其他与投资活动有关的现金1,067,934,260.2696,874,857.5616,569,276-
  投资活动现金流入小计1,174,322,813.6696,878,161.32616,635,278.3116,096,333.64
  购建固定资产、无形资产和其他长期资产支付的现金289,020,474.52137,700,814.5753,401,954.36198,021,689.18
  投资支付的现金60,310,000---
  取得子公司及其他营业单位支付的现金498,198,401.83498,198,401.83--
  支付其他与投资活动有关的现金704,730,115.99550,132,985.56415,854,358758,877,788.16
  投资活动现金流出小计1,552,258,992.341,186,032,201.96469,256,312.36956,899,477.34
  投资活动产生的现金流量净额-377,936,178.74-489,154,040.64147,378,965.95-940,803,143.7
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,00020,000,00015,000,00043,306,397.98
  收到其他与筹资活动有关的现金---1,515,572.16
  筹资活动现金流入小计20,000,00020,000,00015,000,00044,821,970.14
  偿还债务支付的现金20,000,00020,000,00020,000,00075,936,858.61
  分配股利、利润或偿付利息支付的现金188,595,534.07183,195,395.173,645,305.54243,555,951.41
  其中:子公司支付给少数股东的股利、利润8,750,0003,500,0003,500,00010,650,000
  支付其他与筹资活动有关的现金54,455,248.7824,064,692.910,403,848.2243,930,974.97
  筹资活动现金流出小计263,050,782.85227,260,088.0734,049,153.76363,423,784.99
  筹资活动产生的现金流量净额-243,050,782.85-207,260,088.07-19,049,153.76-318,601,814.85
四、汇率变动对现金及现金等价物的影响25,779,689.4428,595,352.4233,541,964.04-30,398,604.06
五、现金及现金等价物净增加额92,038,519.14-305,763,499.99160,154,690.96-526,339,408.65
  加:期初现金及现金等价物余额1,182,670,783.511,182,670,783.511,182,670,783.511,709,010,192.16
  期末现金及现金等价物余额1,274,709,302.65876,907,283.521,342,825,474.471,182,670,783.51
补充资料:
  净利润-305,314,255.85-540,337,959.87
  资产减值准备-1,147,049.33-19,370,417.9
  固定资产和投资性房地产折旧-113,084,780.62-238,083,069.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-113,084,780.62-238,083,069.43
  无形资产摊销-4,541,575.42-8,737,407.57
  长期待摊费用摊销-98,103.79-350,303.54
  处置固定资产、无形资产和其他长期资产的损失-166,253.48--2,195,851.23
  固定资产报废损失-123,229.82-1,011,757.76
  财务费用-2,818,527.75-5,546,697.38
  投资损失--2,273,726.04--1,479,906.06
  递延所得税-14,939,622.6--23,509,585.41
  其中:递延所得税资产减少-271,863.51--13,488,667.91
    递延所得税负债增加-14,667,759.09--10,020,917.5
  存货的减少--48,143,658.69--157,157,580.25
  经营性应收项目的减少--518,128,854.07--79,042,699.77
  经营性应付项目的增加-575,751,475.69-165,456,824.48
  其他--104,035,761.56--514,957.76
  现金的期末余额-876,907,283.52-1,182,670,783.51
  减:现金的期初余额-1,182,670,783.51-1,709,010,192.16
  现金及现金等价物的净增加额--305,763,499.99--526,339,408.65
公告日期2025-10-312025-08-282025-04-292025-04-04
审计意见(境内)标准无保留意见
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