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亚普股份

(603013)

  

流通市值:73.29亿  总市值:73.29亿
流通股本:5.08亿   总股本:5.08亿

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3,938,177,184.182,023,469,853.088,058,434,931.25,863,337,913.76
  收到的税费返还33,381,625.387,539,153.719,531,554.976,673,919.96
  收到其他与经营活动有关的现金55,746,339.4446,575,841.4653,431,947.0270,646,764.36
  经营活动现金流入小计4,027,305,1492,077,584,848.258,121,398,433.195,940,658,598.08
  购买商品、接受劳务支付的现金2,717,595,039.941,382,700,230.795,677,481,648.264,129,223,457.31
  支付给职工以及为职工支付的现金437,700,660.52222,598,534.64918,379,765.85571,523,121.21
  支付的各项税费178,373,973.6581,669,411.33317,968,426.39256,841,005.97
  支付其他与经营活动有关的现金137,511,508.2951,960,229.9462,777,324.79295,825,222.3
  经营活动现金流出小计3,471,181,182.41,738,928,406.667,376,607,165.295,253,412,806.79
  经营活动产生的现金流量净额556,123,966.6338,656,441.59744,791,267.9687,245,791.29
二、投资活动产生的现金流量:
  收回投资收到的现金--105,969,631.17105,943,797.12
  取得投资收益收到的现金--15,234,421.7233,939.63
  处置固定资产、无形资产和其他长期资产收回的现金净额19,905,880.0716,837,746.93-210,816.65
  收到的其他与投资活动有关的现金313,500,313.66217,906,4501,165,696,221.861,067,934,260.2
  投资活动现金流入小计333,406,193.73234,744,196.931,286,900,274.731,174,322,813.6
  购建固定资产、无形资产和其他长期资产支付的现金177,894,865.8273,039,526.4432,880,888.63289,020,474.52
  投资支付的现金--60,310,00060,310,000
  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267,916,62012,119,200795,424,449.21704,730,115.99
  投资活动现金流出小计445,811,485.8285,158,726.41,786,813,739.671,552,258,992.34
  投资活动产生的现金流量净额-112,405,292.09149,585,470.53-499,913,464.94-377,936,178.74
三、筹资活动产生的现金流量:
  取得借款收到的现金--20,000,00020,000,000
  收到其他与筹资活动有关的现金--2,609,531.87-
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--22,609,531.8720,000,000
  偿还债务支付的现金10,000,0005,000,00035,000,00020,000,000
  分配股利、利润或偿付利息支付的现金198,100,344.365,310,055.56218,791,635.89188,595,534.07
  其中:子公司支付给少数股东的股利、利润20,154,955.295,250,00013,250,0008,750,000
  支付其他与筹资活动有关的现金24,465,257.8711,711,603.76147,473,051.0654,455,248.78
  筹资活动现金流出小计232,565,602.2322,021,659.32401,264,686.95263,050,782.85
  筹资活动产生的现金流量净额-232,565,602.23-22,021,659.32-378,655,155.08-243,050,782.85
四、汇率变动对现金及现金等价物的影响-8,524,809.04-8,264,119.7221,057,982.8525,779,689.44
五、现金及现金等价物净增加额202,628,263.24457,956,133.08-112,719,369.2792,038,519.14
  加:期初现金及现金等价物余额1,069,951,414.241,069,951,414.241,182,670,783.511,182,670,783.51
  期末现金及现金等价物余额1,272,579,677.481,527,907,547.321,069,951,414.241,274,709,302.65
补充资料:
  净利润321,044,917.37-589,280,920.57-
  资产减值准备12,811,476.94-22,155,398.59-
  固定资产和投资性房地产折旧133,315,775.99-245,407,309.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧133,315,775.99-245,407,309.5-
  无形资产摊销8,584,877.29-13,589,022.2-
  长期待摊费用摊销548,257.04-470,965.69-
  处置固定资产、无形资产和其他长期资产的损失-1,151,484.48-438,887.51-
  固定资产报废损失529,209.15-1,592,183.76-
  公允价值变动损失148,815.31-83,928.16-
  财务费用11,719,538.74-7,756,433.09-
  投资损失-5,083,500.03--6,742,573.69-
  递延所得税-9,643,623.04-26,177,648.91-
  其中:递延所得税资产减少-3,381,393.57-8,007,716-
    递延所得税负债增加-6,262,229.47-18,169,932.91-
  存货的减少-56,730,822.01--120,151,422.51-
  经营性应收项目的减少43,780,594.2--237,530,965.4-
  经营性应付项目的增加78,123,629.03-154,118,671.85-
  其他-358,989.87-12,025,512.91-
  现金的期末余额1,272,579,677.48-1,069,951,414.24-
  减:现金的期初余额1,069,951,414.24-1,182,670,783.51-
  现金及现金等价物的净增加额202,628,263.24--112,719,369.27-
公告日期2026-08-272026-04-292026-03-282025-10-31
审计意见(境内)标准无保留意见
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