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亚邦股份

(603188)

  

流通市值:27.60亿  总市值:27.60亿
流通股本:5.70亿   总股本:5.70亿

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209,587,005.25146,829,208.3469,480,054.33327,327,472.31
  收到的税费返还1,817,253.41,729,270.54319,767.222,280,283.79
  收到其他与经营活动有关的现金3,585,685.242,381,882.38941,151.22226,802,770.24
  经营活动现金流入小计214,989,943.89150,940,361.2670,740,972.77556,410,526.34
  购买商品、接受劳务支付的现金130,425,173.0958,040,030.8116,837,361.44197,968,099.19
  支付给职工以及为职工支付的现金115,946,143.7880,254,108.8744,447,361.77141,692,899.5
  支付的各项税费16,027,170.2911,402,373.675,751,180.2540,176,624.98
  支付其他与经营活动有关的现金42,652,539.5133,700,513.1825,179,361.19499,322,157.39
  经营活动现金流出小计305,051,026.67183,397,026.5392,215,264.65879,159,781.06
  经营活动产生的现金流量净额-90,061,082.78-32,456,665.27-21,474,291.88-322,749,254.72
二、投资活动产生的现金流量:
  收回投资收到的现金3,510,0003,018,636.94--
  取得投资收益收到的现金18,796.38---
  处置固定资产、无形资产和其他长期资产收回的现金净额1,565,715.821,565,715.821,565,715.8212,890,914.78
  处置子公司及其他营业单位收到的现金净额71,815,806--243,536,891.34
  收到的其他与投资活动有关的现金---44,074,194.88
  投资活动现金流入小计76,910,318.24,584,352.761,565,715.82300,502,001
  购建固定资产、无形资产和其他长期资产支付的现金13,977,608.338,315,112.187,283,418.5812,901,951.94
  投资支付的现金3,510,0003,000,000--
  支付其他与投资活动有关的现金---76,125,000
  投资活动现金流出小计17,487,608.3311,315,112.187,283,418.5889,026,951.94
  投资活动产生的现金流量净额59,422,709.87-6,730,759.42-5,717,702.76211,475,049.06
三、筹资活动产生的现金流量:
  取得借款收到的现金415,719,618.4300,603,139.64133,538,941.49294,205,548.77
  收到其他与筹资活动有关的现金316,778,578.41121,421,416.8753,896,357.56256,557,132.59
  筹资活动现金流入小计732,498,196.81422,024,556.51187,435,299.05550,762,681.36
  偿还债务支付的现金230,771,177.41271,442,848.03112,239,222.68388,107,648.23
  分配股利、利润或偿付利息支付的现金5,590,177.43,665,762.522,152,108.3610,124,784.67
  支付其他与筹资活动有关的现金402,935,303.48111,100,00041,405,468.57103,829,824.89
  筹资活动现金流出小计639,296,658.29386,208,610.55155,796,799.61502,062,257.79
  筹资活动产生的现金流量净额93,201,538.5235,815,945.9631,638,499.4448,700,423.57
四、汇率变动对现金及现金等价物的影响346,666.06319,766.3245,863.277,309.84
五、现金及现金等价物净增加额62,909,831.67-3,051,712.434,692,368.07-62,566,472.25
  加:期初现金及现金等价物余额6,400,767.856,099,573.176,400,767.8568,666,045.42
  期末现金及现金等价物余额69,310,599.523,047,860.7411,093,135.926,099,573.17
补充资料:
  净利润-1,036,649.23--232,414,216.17
  资产减值准备-8,212,937.31-76,503,498.83
  固定资产和投资性房地产折旧-31,597,251.11-70,067,474.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,597,251.11-70,067,474.32
  无形资产摊销-1,324,664.7-2,838,149.96
  长期待摊费用摊销-474,169.25-236,502.57
  处置固定资产、无形资产和其他长期资产的损失--6,746.2-119,038.12
  固定资产报废损失---2,265,347.49
  财务费用-5,703,277.24-11,461,945.68
  投资损失--1,432,455.57--10,058,578.1
  递延所得税-2,713,057.96-54,072,298.7
  其中:递延所得税资产减少-3,459,114.21-59,446,314.59
    递延所得税负债增加--746,056.25--5,374,015.89
  存货的减少--50,818,008.32-34,919,099.78
  经营性应收项目的减少--22,772,976.01-16,790,556.88
  经营性应付项目的增加--6,388,053.47--361,756,431.78
  其他--2,677,341.72-4,120,018.67
  不涉及现金收支的投资和筹资活动金额其他项目---1,922,924.38
  现金的期末余额-3,047,860.74-6,099,573.17
  减:现金的期初余额-6,099,573.17-68,666,045.42
  现金及现金等价物的净增加额--3,051,712.43--62,566,472.25
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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