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亚士创能

(603378)

  

流通市值:28.84亿  总市值:28.84亿
流通股本:4.29亿   总股本:4.29亿

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522,668,020.18373,266,186.67226,582,372.991,721,923,364.3
  收到的税费返还10,279,691.410,201,251.094,745.89,901,634.51
  收到其他与经营活动有关的现金117,716,883.2175,132,007.5932,283,623.86605,149,900.04
  经营活动现金流入小计650,664,594.79458,599,445.35258,870,742.652,336,974,898.85
  购买商品、接受劳务支付的现金424,020,918.6392,205,189.8344,613,643.351,754,138,408.04
  支付给职工以及为职工支付的现金150,851,907.81111,760,947.659,783,907.7431,872,479.39
  支付的各项税费22,094,896.8617,005,789.986,994,412.58104,902,669.35
  支付其他与经营活动有关的现金149,682,702.65133,344,693.6696,494,168.89465,065,559.52
  经营活动现金流出小计746,650,425.92654,316,621.04507,886,132.522,755,979,116.3
  经营活动产生的现金流量净额-95,985,831.13-195,717,175.69-249,015,389.87-419,004,217.45
二、投资活动产生的现金流量:
  收回投资收到的现金5,158,551.17-10,200,0007,469,364.91
  取得投资收益收到的现金--0778.98
  处置固定资产、无形资产和其他长期资产收回的现金净额27,610,362.2721,922,800.8514,176,00082,753,340.52
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计32,768,913.4421,922,800.8524,376,00090,223,484.41
  购建固定资产、无形资产和其他长期资产支付的现金13,494,060.7911,772,350.25,928,813.31166,979,150.38
  投资支付的现金--10,200,000960,000
  投资活动现金流出小计13,494,060.7911,772,350.216,128,813.31167,939,150.38
  投资活动产生的现金流量净额19,274,852.6510,150,450.658,247,186.69-77,715,665.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,600,000---
  取得借款收到的现金1,311,681,477.791,280,181,477.79915,635,102.794,461,982,473.28
  收到其他与筹资活动有关的现金12,390,260.6512,390,260.6512,320,619.74-
  筹资活动现金流入小计1,327,671,738.441,292,571,738.44927,955,722.534,461,982,473.28
  偿还债务支付的现金1,559,838,709.761,396,733,245.64928,731,277.533,583,946,136.56
  分配股利、利润或偿付利息支付的现金46,923,254.9931,944,890.6316,356,119.9398,584,628.9
  支付其他与筹资活动有关的现金-156,408,176.1-129,026,080.24-98,443,897.24255,296,349.43
  筹资活动现金流出小计1,450,353,788.651,299,652,056.03846,643,500.223,937,827,114.89
  筹资活动产生的现金流量净额-122,682,050.21-7,080,317.5981,312,222.31524,155,358.39
四、汇率变动对现金及现金等价物的影响13.56-0-696.88
五、现金及现金等价物净增加额-199,393,015.13-192,647,042.63-159,455,980.8727,434,778.09
  加:期初现金及现金等价物余额225,292,058.26225,292,058.26225,292,058.26197,857,280.17
  期末现金及现金等价物余额25,899,043.1332,645,015.6365,836,077.39225,292,058.26
补充资料:
  净利润--191,664,181.36--329,284,992.23
  资产减值准备-9,884,122.28-9,192,302.7
  固定资产和投资性房地产折旧-62,637,015.11-152,546,793.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,637,015.11-152,546,793.14
  无形资产摊销-6,842,067.56-12,647,051.42
  长期待摊费用摊销-1,272,186.85-2,686,430.77
  处置固定资产、无形资产和其他长期资产的损失-825,336.63--781,064.17
  固定资产报废损失-1,093,314.23-2,096,047.75
  公允价值变动损失----2,678,369.08
  财务费用-48,674,314.67-115,762,019.96
  投资损失-812,160.74-12,450,257.19
  递延所得税-44,744,375.75--18,797,144.33
  其中:递延所得税资产减少-41,130,401.43--26,035,842.7
    递延所得税负债增加-3,613,974.32-7,238,698.37
  存货的减少--6,128,498.52-85,480,852.07
  经营性应收项目的减少-49,110,092.49-9,523,723.03
  经营性应付项目的增加--268,262,761.04--543,102,077.63
  其他----3,493,080.66
  现金的期末余额-32,645,015.63-225,292,058.26
  减:现金的期初余额-225,292,058.26-197,857,280.17
  现金及现金等价物的净增加额--192,647,042.63-27,434,778.09
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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