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*ST亚士

(603378)

  

流通市值:23.02亿  总市值:23.02亿
流通股本:4.29亿   总股本:4.29亿

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48,784,898.2592,921,462.99522,668,020.18373,266,186.67
  收到的税费返还182,521.9317,046,154.7410,279,691.410,201,251.09
  收到其他与经营活动有关的现金3,904,654.26537,775,847.54117,716,883.2175,132,007.59
  经营活动现金流入小计52,872,074.391,147,743,465.27650,664,594.79458,599,445.35
  购买商品、接受劳务支付的现金26,249,397.81713,645,517.36424,020,918.6392,205,189.8
  支付给职工以及为职工支付的现金24,713,679.78182,242,298.49150,851,907.81111,760,947.6
  支付的各项税费2,876,508.6322,865,170.6722,094,896.8617,005,789.98
  支付其他与经营活动有关的现金10,590,356269,759,841.45149,682,702.65133,344,693.66
  经营活动现金流出小计64,429,942.221,188,512,827.97746,650,425.92654,316,621.04
  经营活动产生的现金流量净额-11,557,867.83-40,769,362.7-95,985,831.13-195,717,175.69
二、投资活动产生的现金流量:
  收回投资收到的现金1,025,848.387,607,427.115,158,551.17-
  处置固定资产、无形资产和其他长期资产收回的现金净额4,651,788.0119,722,062.8727,610,362.2721,922,800.85
  收到的其他与投资活动有关的现金10,200,000---
  投资活动现金流入小计15,877,636.3927,329,489.9832,768,913.4421,922,800.85
  购建固定资产、无形资产和其他长期资产支付的现金3,241,304.618,210,688.2413,494,060.7911,772,350.2
  投资支付的现金100,000---
  投资活动现金流出小计3,341,304.618,210,688.2413,494,060.7911,772,350.2
  投资活动产生的现金流量净额12,536,331.799,118,801.7419,274,852.6510,150,450.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金540,0003,600,0003,600,000-
  其中:子公司吸收少数股东投资收到的现金-3,600,000--
  取得借款收到的现金73,100,0001,818,462,257.711,311,681,477.791,280,181,477.79
  收到其他与筹资活动有关的现金--12,390,260.6512,390,260.65
  筹资活动现金流入小计73,640,0001,822,062,257.711,327,671,738.441,292,571,738.44
  偿还债务支付的现金73,373,0011,879,375,353.11,559,838,709.761,396,733,245.64
  分配股利、利润或偿付利息支付的现金7,110,649.4281,470,697.2346,923,254.9931,944,890.63
  支付其他与筹资活动有关的现金1,573,405.0440,214,056.39-156,408,176.1-129,026,080.24
  筹资活动现金流出小计82,057,055.462,001,060,106.721,450,353,788.651,299,652,056.03
  筹资活动产生的现金流量净额-8,417,055.46-178,997,849.01-122,682,050.21-7,080,317.59
四、汇率变动对现金及现金等价物的影响14.9627.2113.56-
五、现金及现金等价物净增加额-7,438,576.6-210,647,782.76-199,393,015.13-192,647,042.63
  加:期初现金及现金等价物余额14,431,606.02225,292,058.26225,292,058.26225,292,058.26
  期末现金及现金等价物余额6,993,029.4214,644,275.525,899,043.1332,645,015.63
补充资料:
  净利润--1,380,575,436.89--191,664,181.36
  资产减值准备-217,642,880.41-9,884,122.28
  固定资产和投资性房地产折旧-145,259,725.14-62,637,015.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-145,259,725.14-62,637,015.11
  无形资产摊销-13,294,181.17-6,842,067.56
  长期待摊费用摊销-2,579,225.97-1,272,186.85
  处置固定资产、无形资产和其他长期资产的损失--9,828,725.95-825,336.63
  固定资产报废损失-7,908,394.02-1,093,314.23
  公允价值变动损失-41,901,697.28--
  财务费用-161,159,793.89-48,674,314.67
  投资损失--1,448,701.45-812,160.74
  递延所得税-292,366,753.37-44,744,375.75
  其中:递延所得税资产减少-287,580,735.26-41,130,401.43
    递延所得税负债增加-4,786,018.11-3,613,974.32
  存货的减少-24,814,074.56--6,128,498.52
  经营性应收项目的减少-548,891,877.4-49,110,092.49
  经营性应付项目的增加--515,429,732.43--268,262,761.04
  其他--112,103.68--
  现金的期末余额-14,644,275.5-32,645,015.63
  减:现金的期初余额-225,292,058.26-225,292,058.26
  现金及现金等价物的净增加额--210,647,782.76--192,647,042.63
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)带强调事项段的无保留意见
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