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亚光股份

(603282)

  

流通市值:24.40亿  总市值:24.40亿
流通股本:1.34亿   总股本:1.34亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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67,881,436.49529,351,992.71357,413,915.89220,597,258.7
  收到的税费返还79,615.1212,714,445.9812,625,953.922,837,455.39
  收到其他与经营活动有关的现金2,825,073.0746,093,467.552,946,120.7716,557,860.81
  经营活动现金流入小计70,786,124.68588,159,906.19422,985,990.58239,992,574.9
  购买商品、接受劳务支付的现金47,142,091.85158,015,560.8796,999,770.0365,554,562.74
  支付给职工以及为职工支付的现金41,400,175.41139,074,004.1100,846,729.9271,109,499.61
  支付的各项税费15,108,075.2963,805,227.5751,767,545.3439,598,996.75
  支付其他与经营活动有关的现金11,542,116.6829,871,601.8538,099,202.7314,863,514.71
  经营活动现金流出小计115,192,459.23390,766,394.39287,713,248.02191,126,573.81
  经营活动产生的现金流量净额-44,406,334.55197,393,511.8135,272,742.5648,866,001.09
二、投资活动产生的现金流量:
  取得投资收益收到的现金359,562.652,758,623.371,497,838.78662,905.5
  处置固定资产、无形资产和其他长期资产收回的现金净额100,63742,22037,12027,620
  收到的其他与投资活动有关的现金42,310,000112,943,015.3433,168,015.3260,668,015.3
  投资活动现金流入小计42,770,199.65115,743,858.67434,702,974.08261,358,540.8
  购建固定资产、无形资产和其他长期资产支付的现金5,310,672.3678,877,806.4462,186,763.9351,129,799.72
  支付其他与投资活动有关的现金40,000,000156,190,000454,500,000290,000,000
  投资活动现金流出小计45,310,672.36235,067,806.44516,686,763.93341,129,799.72
  投资活动产生的现金流量净额-2,540,472.71-119,323,947.77-81,983,789.85-79,771,258.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,200,0003,200,000-
  其中:子公司吸收少数股东投资收到的现金-3,200,0003,200,000-
  取得借款收到的现金-2,213,811.052,213,811.05213,811.05
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-5,413,811.055,413,811.05213,811.05
  偿还债务支付的现金-213,811.05213,811.05213,811.05
  分配股利、利润或偿付利息支付的现金16,499.9931,154,236.8729,970,098.9429,668,811.49
  支付其他与筹资活动有关的现金400,0001,782,379.621,418,924.791,418,924.79
  筹资活动现金流出小计416,499.9933,150,427.5431,602,834.7831,301,547.33
  筹资活动产生的现金流量净额-416,499.99-27,736,616.49-26,189,023.73-31,087,736.28
四、汇率变动对现金及现金等价物的影响-383,943.9-456,051.99-204,669.64-55,670.86
五、现金及现金等价物净增加额-47,747,251.1549,876,895.5526,895,259.34-62,048,664.97
  加:期初现金及现金等价物余额379,542,687.21329,665,791.66329,665,791.66329,665,791.66
  期末现金及现金等价物余额331,795,436.06379,542,687.21356,561,051267,617,126.69
补充资料:
  净利润-96,917,570.44-41,686,985.46
  资产减值准备-5,130,956.51-5,346,427.74
  固定资产和投资性房地产折旧-29,350,953-14,389,459.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,350,953-14,389,459.72
  无形资产摊销-4,436,871.58-2,215,997.76
  长期待摊费用摊销-3,408,690.56-1,439,445.61
  处置固定资产、无形资产和其他长期资产的损失--141,881.55--
  固定资产报废损失-119,732.9--
  公允价值变动损失--47,654.33--410,271.78
  财务费用-523,311.99-97,753.94
  投资损失--2,650,468.15--374,268.05
  递延所得税--4,422,934.3--493,105.07
  其中:递延所得税资产减少--4,422,934.3--493,105.07
  存货的减少-233,007,130.67-92,353,906.87
  经营性应收项目的减少-108,672,416.86-50,413,746.52
  经营性应付项目的增加--320,963,378.63--162,337,079.51
  现金的期末余额-379,542,687.21-267,617,126.69
  减:现金的期初余额-329,665,791.66-329,665,791.66
  现金及现金等价物的净增加额-49,876,895.55--62,048,664.97
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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