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亚光股份

(603282)

  

流通市值:23.18亿  总市值:23.18亿
流通股本:1.34亿   总股本:1.34亿

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211,797,664.3167,881,436.49529,351,992.71357,413,915.89
  收到的税费返还393,929.9379,615.1212,714,445.9812,625,953.92
  收到其他与经营活动有关的现金21,398,602.572,825,073.0746,093,467.552,946,120.77
  经营活动现金流入小计233,590,196.8170,786,124.68588,159,906.19422,985,990.58
  购买商品、接受劳务支付的现金110,975,973.1847,142,091.85158,015,560.8796,999,770.03
  支付给职工以及为职工支付的现金79,522,689.4941,400,175.41139,074,004.1100,846,729.92
  支付的各项税费28,971,002.8215,108,075.2963,805,227.5751,767,545.34
  支付其他与经营活动有关的现金32,295,573.5411,542,116.6829,871,601.8538,099,202.73
  经营活动现金流出小计251,765,239.03115,192,459.23390,766,394.39287,713,248.02
  经营活动产生的现金流量净额-18,175,042.22-44,406,334.55197,393,511.8135,272,742.56
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,082,242.58359,562.652,758,623.371,497,838.78
  处置固定资产、无形资产和其他长期资产收回的现金净额100,637100,63742,22037,120
  收到的其他与投资活动有关的现金84,456,123.7142,310,000112,943,015.3433,168,015.3
  投资活动现金流入小计85,639,003.2942,770,199.65115,743,858.67434,702,974.08
  购建固定资产、无形资产和其他长期资产支付的现金16,528,435.235,310,672.3678,877,806.4462,186,763.93
  取得子公司及其他营业单位支付的现金18,495,916.03---
  支付其他与投资活动有关的现金82,674,00040,000,000156,190,000454,500,000
  投资活动现金流出小计117,698,351.2645,310,672.36235,067,806.44516,686,763.93
  投资活动产生的现金流量净额-32,059,347.97-2,540,472.71-119,323,947.77-81,983,789.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,900,000-3,200,0003,200,000
  其中:子公司吸收少数股东投资收到的现金3,900,000-3,200,0003,200,000
  取得借款收到的现金10,268,625-2,213,811.052,213,811.05
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计14,168,625-5,413,811.055,413,811.05
  偿还债务支付的现金--213,811.05213,811.05
  分配股利、利润或偿付利息支付的现金30,526,937.3716,499.9931,154,236.8729,970,098.94
  支付其他与筹资活动有关的现金4,191,424.05400,0001,782,379.621,418,924.79
  筹资活动现金流出小计34,718,361.42416,499.9933,150,427.5431,602,834.78
  筹资活动产生的现金流量净额-20,549,736.42-416,499.99-27,736,616.49-26,189,023.73
四、汇率变动对现金及现金等价物的影响-818,955.16-383,943.9-456,051.99-204,669.64
五、现金及现金等价物净增加额-71,603,081.77-47,747,251.1549,876,895.5526,895,259.34
  加:期初现金及现金等价物余额379,542,687.21379,542,687.21329,665,791.66329,665,791.66
  期末现金及现金等价物余额307,939,605.44331,795,436.06379,542,687.21356,561,051
补充资料:
  净利润26,327,157.72-96,917,570.44-
  资产减值准备5,852,237.92-5,130,956.51-
  固定资产和投资性房地产折旧14,310,235.77-29,350,953-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,310,235.77-29,350,953-
  无形资产摊销2,303,619.58-4,436,871.58-
  长期待摊费用摊销1,735,205.16-3,408,690.56-
  处置固定资产、无形资产和其他长期资产的损失242,479.63--141,881.55-
  固定资产报废损失8,240.07-119,732.9-
  公允价值变动损失-319,811.19--47,654.33-
  财务费用38,251.71-523,311.99-
  投资损失-962,382.02--2,650,468.15-
  递延所得税-663,405.18--4,422,934.3-
  其中:递延所得税资产减少-663,405.18--4,422,934.3-
  存货的减少7,327,241.68-233,007,130.67-
  经营性应收项目的减少-20,211,133.47-108,672,416.86-
  经营性应付项目的增加-68,569,755.13--320,963,378.63-
  其他7,152,523.86---
  现金的期末余额307,939,605.44-379,542,687.21-
  减:现金的期初余额379,542,687.21-329,665,791.66-
  现金及现金等价物的净增加额-71,603,081.77-49,876,895.55-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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