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东阿阿胶

(000423)

  

流通市值:307.68亿  总市值:308.14亿
流通股本:6.43亿   总股本:6.44亿

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4,659,695,144.193,258,088,843.121,031,436,523.286,151,856,747.08
  收到的税费返还21.1321.1321.131,124.3
  收到其他与经营活动有关的现金68,323,614.1549,619,703.6928,063,226.06137,573,083.04
  经营活动现金流入小计4,728,018,779.473,307,708,567.941,059,499,770.476,289,430,954.42
  购买商品、接受劳务支付的现金766,239,515.43577,065,736.3356,626,339.34877,064,694.89
  支付给职工以及为职工支付的现金680,032,198.84460,081,662.81257,025,680.01782,080,750.93
  支付的各项税费609,690,874.74440,063,076.19225,591,568.28857,850,146.74
  支付其他与经营活动有关的现金1,362,317,514.86865,062,877.84524,383,859.61,601,625,335.93
  经营活动现金流出小计3,418,280,103.872,342,273,353.141,363,627,447.234,118,620,928.49
  经营活动产生的现金流量净额1,309,738,675.6965,435,214.8-304,127,676.762,170,810,025.93
二、投资活动产生的现金流量:
  收回投资收到的现金10,088,115,0007,170,000,0003,970,000,0007,500,033,756.88
  取得投资收益收到的现金52,157,971.742,593,585.5624,707,730.6464,991,720.64
  处置固定资产、无形资产和其他长期资产收回的现金净额18,160,578.98587,630.5350153,295.71
  收到的其他与投资活动有关的现金30,499,366.6618,537,666.6613,340,833.3330,684,407.73
  投资活动现金流入小计10,188,932,917.347,231,718,882.724,008,048,913.977,595,863,180.96
  购建固定资产、无形资产和其他长期资产支付的现金43,958,365.7722,083,215.6711,688,606.1797,399,340.3
  投资支付的现金9,230,361,0006,102,800,0003,302,800,00010,764,900,000
  取得子公司及其他营业单位支付的现金101,493,212.51---
  支付其他与投资活动有关的现金---11,808.04
  投资活动现金流出小计9,375,812,578.286,124,883,215.673,314,488,606.1710,862,311,148.34
  投资活动产生的现金流量净额813,120,339.061,106,835,667.05693,560,307.8-3,266,447,967.38
三、筹资活动产生的现金流量:
  取得借款收到的现金0---
  收到其他与筹资活动有关的现金34,431,624.0734,466,667.05-0
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计34,431,624.0734,466,667.05--
  分配股利、利润或偿付利息支付的现金1,635,671,472.1817,850,101.54-1,882,987,553.57
  支付其他与筹资活动有关的现金11,360,593.898,064,144.071,748,658.395,507,529
  筹资活动现金流出小计1,647,032,065.99825,914,245.611,748,658.31,978,495,082.57
  筹资活动产生的现金流量净额-1,612,600,441.92-791,447,578.56-1,748,658.3-1,978,495,082.57
四、汇率变动对现金及现金等价物的影响-49,508.91--0
五、现金及现金等价物净增加额510,209,063.831,280,823,303.29387,683,972.74-3,074,133,024.02
  加:期初现金及现金等价物余额2,727,799,059.762,723,013,408.042,723,013,408.045,797,146,432.06
  期末现金及现金等价物余额3,238,008,123.594,003,836,711.333,110,697,380.782,723,013,408.04
补充资料:
  净利润-817,729,446.64-1,557,172,058.58
  资产减值准备--7,719,329.17--16,712,874.89
  固定资产和投资性房地产折旧-56,484,986.4-121,211,738.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,484,986.4-121,211,738.92
  无形资产摊销-6,691,569.29-13,764,917.54
  长期待摊费用摊销-3,386,757.25-3,390,619.74
  处置固定资产、无形资产和其他长期资产的损失--836,884.46--764,250.89
  固定资产报废损失-250,301.07-607,671.01
  公允价值变动损失-8,962,695.33--7,948,748.49
  财务费用--19,069,245.53--37,351,925.93
  投资损失--37,126,933.22--58,028,478.36
  递延所得税-9,856,750.26--41,257,280.07
  其中:递延所得税资产减少-10,396,736.84--36,387,429.34
    递延所得税负债增加--539,986.58--4,869,850.73
  存货的减少-10,000,798.71-93,540,568.41
  经营性应收项目的减少-438,634,527.71-352,483,180.81
  经营性应付项目的增加--335,541,206.65-172,498,389.04
  现金的期末余额-4,003,836,711.33-2,723,013,408.04
  减:现金的期初余额-2,723,013,408.04-5,797,146,432.06
  现金及现金等价物的净增加额-1,280,823,303.29--3,074,133,024.02
公告日期2025-10-252025-08-222025-04-282025-03-18
审计意见(境内)标准无保留意见
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