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亚光股份

(603282)

  

流通市值:12.98亿  总市值:27.07亿
流通股本:6418.45万   总股本:1.34亿

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357,413,915.89220,597,258.798,834,897.23618,828,196.25
  收到的税费返还12,625,953.922,837,455.392,010,940.7914,870,548.32
  收到其他与经营活动有关的现金52,946,120.7716,557,860.8111,391,108.0122,028,573.01
  经营活动现金流入小计422,985,990.58239,992,574.9112,236,946.03655,727,317.58
  购买商品、接受劳务支付的现金96,999,770.0365,554,562.7432,873,141.63253,585,907
  支付给职工以及为职工支付的现金100,846,729.9271,109,499.6140,764,626.89163,298,691.3
  支付的各项税费51,767,545.3439,598,996.7522,498,492.1858,577,336.51
  支付其他与经营活动有关的现金38,099,202.7314,863,514.717,093,900.5160,516,722.48
  经营活动现金流出小计287,713,248.02191,126,573.81103,230,161.21535,978,657.29
  经营活动产生的现金流量净额135,272,742.5648,866,001.099,006,784.82119,748,660.29
二、投资活动产生的现金流量:
  收回投资收到的现金---4,839,739.66
  取得投资收益收到的现金1,497,838.78662,905.5254,990.19690,701.49
  处置固定资产、无形资产和其他长期资产收回的现金净额37,12027,62027,62012,405,347.08
  处置子公司及其他营业单位收到的现金净额---550,000
  收到的其他与投资活动有关的现金433,168,015.3260,668,015.3170,544,026.5171,076,428.36
  投资活动现金流入小计434,702,974.08261,358,540.8170,826,636.69189,562,216.59
  购建固定资产、无形资产和其他长期资产支付的现金62,186,763.9351,129,799.7224,159,691.79114,752,376.48
  投资支付的现金---1,541,000
  支付其他与投资活动有关的现金454,500,000290,000,000200,000,000151,018,000
  投资活动现金流出小计516,686,763.93341,129,799.72224,159,691.79267,311,376.48
  投资活动产生的现金流量净额-81,983,789.85-79,771,258.92-53,333,055.1-77,749,159.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,200,000---
  其中:子公司吸收少数股东投资收到的现金3,200,000---
  取得借款收到的现金2,213,811.05213,811.05--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计5,413,811.05213,811.05--
  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29,970,098.9429,668,811.49101,859.6549,513,400
  支付其他与筹资活动有关的现金1,418,924.791,418,924.79342,126.6222,249,815.18
  筹资活动现金流出小计31,602,834.7831,301,547.33443,986.2771,763,215.18
  筹资活动产生的现金流量净额-26,189,023.73-31,087,736.28-443,986.27-71,763,215.18
四、汇率变动对现金及现金等价物的影响-204,669.64-55,670.86-20,008.84217,928.91
五、现金及现金等价物净增加额26,895,259.34-62,048,664.97-44,790,265.39-29,545,785.87
  加:期初现金及现金等价物余额329,665,791.66329,665,791.66329,665,791.66359,211,577.53
  期末现金及现金等价物余额356,561,051267,617,126.69284,875,526.27329,665,791.66
补充资料:
  净利润-41,686,985.46-100,585,506.71
  资产减值准备-5,346,427.74-14,352,159.53
  固定资产和投资性房地产折旧-14,389,459.72-25,124,588.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,389,459.72-25,124,588.89
  无形资产摊销-2,215,997.76-3,737,706.57
  长期待摊费用摊销-1,439,445.61-2,539,865.73
  处置固定资产、无形资产和其他长期资产的损失----8,292,155.59
  固定资产报废损失---131,554.02
  公允价值变动损失--410,271.78-73,697.21
  财务费用-97,753.94-48,095.83
  投资损失--374,268.05-228,138.97
  递延所得税--493,105.07--8,922,001.17
  其中:递延所得税资产减少--493,105.07--6,279,705.2
    递延所得税负债增加----2,642,295.97
  存货的减少-92,353,906.87-42,764,698.36
  经营性应收项目的减少-50,413,746.52-19,375,655.78
  经营性应付项目的增加--162,337,079.51--123,372,521.37
  现金的期末余额-267,617,126.69-329,665,791.66
  减:现金的期初余额-329,665,791.66-359,211,577.53
  现金及现金等价物的净增加额--62,048,664.97--29,545,785.87
公告日期2025-10-302025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
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