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东阿阿胶

(000423)

  

流通市值:289.08亿  总市值:289.59亿
流通股本:6.39亿   总股本:6.40亿

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2,840,302,224.691,543,156,495.687,096,300,758.594,659,695,144.19
  收到的税费返还793,669.11793,669.11-21.13
  收到其他与经营活动有关的现金89,608,534.3230,720,293.04104,681,776.5568,323,614.15
  经营活动现金流入小计2,930,704,428.121,574,670,457.837,200,982,535.144,728,018,779.47
  购买商品、接受劳务支付的现金646,237,276.57421,413,318.781,080,439,523.89766,239,515.43
  支付给职工以及为职工支付的现金516,999,713.81292,374,935.89907,204,511.34680,032,198.84
  支付的各项税费533,238,943.27252,355,891.29914,634,891.92609,690,874.74
  支付其他与经营活动有关的现金1,152,661,235.88579,661,069.792,009,495,832.721,362,317,514.86
  经营活动现金流出小计2,849,137,169.531,545,805,215.754,911,774,759.873,418,280,103.87
  经营活动产生的现金流量净额81,567,258.5928,865,242.082,289,207,775.271,309,738,675.6
二、投资活动产生的现金流量:
  收回投资收到的现金8,902,327,695.575,045,372,304.4311,770,250,46610,088,115,000
  取得投资收益收到的现金38,988,263.1420,872,595.1359,679,064.0652,157,971.7
  处置固定资产、无形资产和其他长期资产收回的现金净额10,388,382.81,516,00015,635,112.1718,160,578.98
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金21,846,061.5418,076,708.7836,844,800.8330,499,366.66
  投资活动现金流入小计8,973,550,403.055,085,837,608.3411,882,409,443.0610,188,932,917.34
  购建固定资产、无形资产和其他长期资产支付的现金213,910,790.5244,325,404.282,671,902.7643,958,365.77
  投资支付的现金7,980,427,695.573,837,000,00011,598,161,0009,230,361,000
  取得子公司及其他营业单位支付的现金20,310,640.31-134,639.8295,857,132.48101,493,212.51
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计8,214,649,126.43,881,190,764.3811,776,690,035.249,375,812,578.28
  投资活动产生的现金流量净额758,901,276.651,204,646,843.96105,719,407.82813,120,339.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,450,0007,000,000--
  取得借款收到的现金--00
  收到其他与筹资活动有关的现金4,930,296.974,930,296.9734,466,667.0534,431,624.07
  筹资活动现金流入小计14,380,296.9711,930,296.9734,466,667.0534,431,624.07
  偿还债务支付的现金23,596,531.1723,596,531.17--
  分配股利、利润或偿付利息支付的现金921,530,380.34-1,635,056,087.761,635,671,472.1
  支付其他与筹资活动有关的现金133,194,793.226,609,622.7116,400,551.6411,360,593.89
  筹资活动现金流出小计1,078,321,704.7330,206,153.871,751,456,639.41,647,032,065.99
  筹资活动产生的现金流量净额-1,063,941,407.76-18,275,856.9-1,716,989,972.35-1,612,600,441.92
四、汇率变动对现金及现金等价物的影响3,863.11-34,892.5-156,015.32-49,508.91
五、现金及现金等价物净增加额-223,469,009.411,215,201,336.64677,781,195.42510,209,063.83
  加:期初现金及现金等价物余额3,405,648,680.513,405,648,680.512,727,867,485.092,727,799,059.76
  期末现金及现金等价物余额3,182,179,671.14,620,850,017.153,405,648,680.513,238,008,123.59
补充资料:
  净利润860,294,338.77-1,738,672,209.6-
  资产减值准备15,251,374.36-5,333,799.28-
  固定资产和投资性房地产折旧69,145,994.41-115,498,481.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧69,145,994.41-115,498,481.86-
  无形资产摊销8,453,580.58-13,549,232.11-
  长期待摊费用摊销4,937,797.27-6,767,766.04-
  处置固定资产、无形资产和其他长期资产的损失-5,260,774.07--12,696,821.46-
  固定资产报废损失116,262.35-771,844.48-
  公允价值变动损失8,390,882.6-4,109,805.03-
  财务费用-13,613,535.87--37,510,035.18-
  投资损失-57,058,717.77--50,051,889.74-
  递延所得税54,228,284.73--31,036,993.99-
  其中:递延所得税资产减少48,388,840.85--40,631,348.53-
    递延所得税负债增加5,839,443.88-9,594,354.54-
  存货的减少-62,050,606.66-97,320,694-
  经营性应收项目的减少-158,747,293.81-253,282,358.41-
  经营性应付项目的增加-656,092,251.66-157,875,847.06-
  其他--2,964,542.75-
  现金的期末余额3,182,179,671.1---
  减:现金的期初余额3,405,648,680.51-2,727,867,485.09-
  加:现金等价物的期末余额--3,405,648,680.51-
  现金及现金等价物的净增加额-223,469,009.41-677,781,195.42-
公告日期2026-08-212026-04-252026-03-202025-10-25
审计意见(境内)标准无保留意见
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