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亚辉龙

(688575)

  

流通市值:55.08亿  总市值:55.08亿
流通股本:5.71亿   总股本:5.71亿

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947,219,155.07424,389,712.711,893,493,402.761,452,773,804.41
  收到的税费返还8,103,364.246,380,928.7420,994,135.6417,718,326.06
  收到其他与经营活动有关的现金21,345,349.656,350,441.5456,537,847.526,667,278.46
  经营活动现金流入小计976,667,868.96437,121,082.991,971,025,385.91,497,159,408.93
  购买商品、接受劳务支付的现金331,305,563.89148,100,513.9679,841,535.12761,471,401.24
  支付给职工以及为职工支付的现金249,444,137.67103,601,032.85473,578,808.12367,231,803.6
  支付的各项税费73,616,332.9634,576,426.48139,116,672.64108,194,627.07
  支付其他与经营活动有关的现金119,142,704.2160,568,694.07256,639,409.96195,276,003.91
  经营活动现金流出小计773,508,738.73346,846,667.31,549,176,425.841,432,173,835.82
  经营活动产生的现金流量净额203,159,130.2390,274,415.69421,848,960.0664,985,573.11
二、投资活动产生的现金流量:
  收回投资收到的现金566,249,328.77240,000,000409,100,323.36362,004,189.93
  取得投资收益收到的现金14,114,709.0810,496,010.628,854,295.038,720,191.12
  处置固定资产、无形资产和其他长期资产收回的现金净额3,934.723,934.7263,676.213,078.8
  处置子公司及其他营业单位收到的现金净额--728,726.41-
  收到的其他与投资活动有关的现金--16,000,00016,000,000
  投资活动现金流入小计580,367,972.57250,499,945.34434,747,021386,737,459.85
  购建固定资产、无形资产和其他长期资产支付的现金153,748,880.3580,320,126.7359,240,490.7557,528,809.81
  投资支付的现金402,499,109.59110,000,000410,060,971.13219,560,971.13
  投资活动现金流出小计556,247,989.94190,320,126.7769,301,461.88277,089,780.94
  投资活动产生的现金流量净额24,119,982.6360,179,818.64-334,554,440.88109,647,678.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金--10,315,715.31,860,469.8
  取得借款收到的现金279,902,582.5693,701,533.25868,571,122.63309,502,456.94
  收到其他与筹资活动有关的现金17,052,486.612,887,648.3938,787,256.343,500,000
  筹资活动现金流入小计296,955,069.1796,589,181.64917,674,094.27314,862,926.74
  偿还债务支付的现金189,046,716.6450,000,000871,616,673.96311,945,015.04
  分配股利、利润或偿付利息支付的现金24,911,6505,527,638.86141,578,199.12135,954,663.13
  支付其他与筹资活动有关的现金81,218,610.531,000,00055,199,792.218,454,285.29
  筹资活动现金流出小计295,176,977.1756,527,638.861,068,394,665.29456,353,963.46
  筹资活动产生的现金流量净额1,778,09240,061,542.78-150,720,571.02-141,491,036.72
四、汇率变动对现金及现金等价物的影响-7,967,515.41,072,409.78-923,158.881,561,235.93
五、现金及现金等价物净增加额221,089,689.46191,588,186.89-64,349,210.7234,703,451.23
  加:期初现金及现金等价物余额379,298,797.24379,298,797.24443,648,007.96443,648,007.96
  期末现金及现金等价物余额600,388,486.7570,886,984.13379,298,797.24478,351,459.19
补充资料:
  净利润71,622,427.06-68,335,939.88-
  资产减值准备5,359,672.37-22,777,072.1-
  固定资产和投资性房地产折旧139,617,092.62-260,706,991.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧139,617,092.62-260,706,991.46-
  无形资产摊销13,745,742.29-27,304,137.52-
  长期待摊费用摊销3,154,322.87-8,340,440.88-
  处置固定资产、无形资产和其他长期资产的损失--336,408.06-
  固定资产报废损失254,577.13-1,535,072.3-
  公允价值变动损失1,995,018.02-53,881,128.64-
  财务费用9,230,935.77-22,888,711.28-
  投资损失4,011,384.45-13,457,920.66-
  递延所得税-3,190,093.93--6,990,086.43-
  其中:递延所得税资产减少-2,769,079.47--4,918,054.18-
    递延所得税负债增加-421,014.46--2,072,032.25-
  存货的减少-6,187,686.79-90,094,174.46-
  经营性应收项目的减少-11,829,097.5--79,391,283.31-
  经营性应付项目的增加-25,321,664.63--86,713,083.47-
  其他299,452.02-15,050,922.28-
  不涉及现金收支的投资和筹资活动金额其他项目--2,434,643.59-
  现金的期末余额600,388,486.7-379,298,797.24-
  减:现金的期初余额379,298,797.24-443,648,007.96-
  现金及现金等价物的净增加额221,089,689.46--64,349,210.72-
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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