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*ST亚太

(000691)

  

流通市值:35.88亿  总市值:35.88亿
流通股本:3.23亿   总股本:3.23亿

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158,914,261.53105,152,194.8739,406,831.81175,224,623.59
  收到的税费返还---240,834.17
  收到其他与经营活动有关的现金9,706,229.248,990,949.436,788,280.753,238,763.35
  经营活动现金流入小计168,620,490.77114,143,144.346,195,112.56178,704,221.11
  购买商品、接受劳务支付的现金89,071,745.0774,624,048.415,448,829.8597,363,617.22
  支付给职工以及为职工支付的现金45,754,728.7532,076,201.8915,511,486.6363,157,538.86
  支付的各项税费6,979,412.122,304,730.58439,993.936,708,722.85
  支付其他与经营活动有关的现金16,244,294.6614,042,019.263,465,331.3112,457,045.65
  经营活动现金流出小计158,050,180.6123,047,000.1334,865,641.72179,686,924.58
  经营活动产生的现金流量净额10,570,310.17-8,903,855.8311,329,470.84-982,703.47
二、投资活动产生的现金流量:
  收回投资收到的现金---18,000,000
  取得投资收益收到的现金---11,835.61
  收到的其他与投资活动有关的现金5,007,808.225,007,808.22--
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计5,007,808.225,007,808.22-18,011,835.61
  购建固定资产、无形资产和其他长期资产支付的现金861,555.16717,989.16183,144.6311,080,159.24
  投资支付的现金---23,000,000
  投资活动现金流出小计861,555.16717,989.16183,144.6334,080,159.24
  投资活动产生的现金流量净额4,146,253.064,289,819.06-183,144.63-16,068,323.63
三、筹资活动产生的现金流量:
  取得借款收到的现金32,000,00032,000,000-129,850,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计32,000,00032,000,000-129,850,000
  偿还债务支付的现金32,500,00032,500,00032,000,00097,500,000
  分配股利、利润或偿付利息支付的现金9,068,590.237,646,799.971,402,322.213,124,683.32
  其中:子公司支付给少数股东的股利、利润7,938,0007,938,0007,938,0007,938,000
  支付其他与筹资活动有关的现金---1,151,175.2
  筹资活动现金流出小计41,568,590.2340,146,799.9733,402,322.2111,775,858.52
  筹资活动产生的现金流量净额-9,568,590.23-8,146,799.97-33,402,322.218,074,141.48
四、汇率变动对现金及现金等价物的影响81,911.199,919.8915,084.36341,557.61
五、现金及现金等价物净增加额5,229,884.1-12,660,916.85-22,240,911.631,364,671.99
  加:期初现金及现金等价物余额34,055,635.5834,055,636.5934,055,636.5932,690,963.59
  期末现金及现金等价物余额39,285,519.6821,394,719.7411,814,724.9634,055,635.58
补充资料:
  净利润--24,389,315.67--114,386,279.68
  资产减值准备--212,875.45-70,959,914.65
  固定资产和投资性房地产折旧-15,714,966.62-31,540,102.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,714,966.62-31,540,102.69
  无形资产摊销-1,326,866.1-2,657,132.2
  长期待摊费用摊销-435,004.37-672,487.6
  固定资产报废损失-207,024.67-109,686.64
  财务费用-7,529,331.66-15,604,783.75
  投资损失--8,262,000--11,835.61
  递延所得税--291,208.73-5,556,903.8
  其中:递延所得税资产减少---6,538,323.95
    递延所得税负债增加--291,208.73--981,420.15
  存货的减少--14,065,616.97-22,182,608.24
  经营性应收项目的减少--7,200,786.94--59,445,553.42
  经营性应付项目的增加-19,574,111.05-22,116,058.75
  现金的期末余额-21,394,718.73-34,055,635.58
  减:现金的期初余额-34,055,635.58-32,690,963.59
  现金及现金等价物的净增加额--12,660,916.85-1,364,671.99
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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