当前位置:首页 - 行情中心 - 亚翔集成(603929) - 财务分析 - 现金流量表

亚翔集成

(603929)

  

流通市值:317.03亿  总市值:317.03亿
流通股本:2.13亿   总股本:2.13亿

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2,152,664,268.21,137,447,879.565,237,563,657.333,461,425,902.59
  收到的税费返还5,093,095.71-32,961,964.0732,499,565.76
  收到其他与经营活动有关的现金53,698,729.0222,089,026.09159,259,717.6849,907,181.21
  经营活动现金流入小计2,211,456,092.931,159,536,905.655,429,785,339.083,543,832,649.56
  购买商品、接受劳务支付的现金1,824,408,585.281,161,950,399.053,123,380,291.232,054,975,255.81
  支付给职工以及为职工支付的现金184,787,022.5297,424,600.8273,761,573.13198,518,704.38
  支付的各项税费309,370,897.42123,306,842.17321,798,703.34182,229,364.6
  支付其他与经营活动有关的现金23,858,016.9613,480,246.2344,942,232.9237,890,368.23
  经营活动现金流出小计2,342,424,522.181,396,162,088.253,763,882,800.622,473,613,693.02
  经营活动产生的现金流量净额-130,968,429.25-236,625,182.61,665,902,538.461,070,218,956.54
二、投资活动产生的现金流量:
  收回投资收到的现金72,723,068.1930,774,099.09426,147,216.51356,770,653.27
  取得投资收益收到的现金31,896.6631,896.6668,866.4368,866.43
  处置固定资产、无形资产和其他长期资产收回的现金净额--63,750114,637.13
  投资活动现金流入小计72,754,964.8530,805,995.75426,279,832.94356,954,156.83
  购建固定资产、无形资产和其他长期资产支付的现金3,158,633.16983,841.25,095,294.233,625,579.13
  投资支付的现金384,850,00048,000,000454,500,000432,000,000
  投资活动现金流出小计388,008,633.1648,983,841.2459,595,294.23435,625,579.13
  投资活动产生的现金流量净额-315,253,668.31-18,177,845.45-33,315,461.29-78,671,422.3
三、筹资活动产生的现金流量:
  取得借款收到的现金100,000,000100,000,000--
  收到其他与筹资活动有关的现金5,090,229.431,369,516.4576,477,114.3667,412,925.51
  筹资活动现金流入小计105,090,229.43101,369,516.4576,477,114.3667,412,925.51
  分配股利、利润或偿付利息支付的现金352,645,105.46-426,720,000426,720,000
  支付其他与筹资活动有关的现金5,090,229.431,369,516.4513,952,661.74,688,895.3
  筹资活动现金流出小计357,735,334.891,369,516.45440,672,661.7431,408,895.3
  筹资活动产生的现金流量净额-252,645,105.46100,000,000-364,195,547.34-363,995,969.79
四、汇率变动对现金及现金等价物的影响-112,449,554.43-56,426,175.95-11,308,076.5212,993,848.14
五、现金及现金等价物净增加额-811,316,757.45-211,229,2041,257,083,453.31640,545,412.59
  加:期初现金及现金等价物余额3,677,582,247.493,677,582,247.492,420,498,794.182,420,498,794.18
  期末现金及现金等价物余额2,866,265,490.043,466,353,043.493,677,582,247.493,061,044,206.77
补充资料:
  净利润489,053,576.9-886,067,012.78-
  资产减值准备-43,189,046.16-26,484,378.57-
  固定资产和投资性房地产折旧3,114,575.47-6,735,186.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,114,575.47-6,735,186.24-
  无形资产摊销450,859.18-829,818.84-
  处置固定资产、无形资产和其他长期资产的损失102,972.15-103,978.14-
  固定资产报废损失7,646.34-125,563.49-
  公允价值变动损失90,324.37--6,601,313.05-
  财务费用559,622.22-2,393,598.51-
  投资损失-206,944.85-2,332,853.6-
  递延所得税4,494,453.74--4,235,550.29-
  其中:递延所得税资产减少4,522,934.97--4,214,564.5-
    递延所得税负债增加-28,481.23--20,985.79-
  存货的减少101,378.21-2,643,552.9-
  经营性应收项目的减少-545,422,887.51--140,911,724.17-
  经营性应付项目的增加-66,605,480.16-897,071,638.1-
  其他-295,652.8--2,000,000-
  现金的期末余额2,866,265,490.04-3,677,582,247.49-
  减:现金的期初余额3,677,582,247.49-2,420,498,794.18-
  现金及现金等价物的净增加额-811,316,757.45-1,257,083,453.31-
公告日期2026-07-312026-04-302026-03-132025-10-31
审计意见(境内)标准无保留意见
TOP↑