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亚钾国际

(000893)

  

流通市值:438.78亿  总市值:499.45亿
流通股本:8.12亿   总股本:9.24亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,787,907,419.585,704,566,543.623,994,068,553.672,562,041,320.73
  收到的税费返还8,324,079.38127,102,805.38103,223,831.1453,113,859.43
  收到其他与经营活动有关的现金13,870,767.0520,240,587.312,994,579.247,512,659.85
  经营活动现金流入小计1,810,102,266.015,851,909,936.34,110,286,964.052,622,667,840.01
  购买商品、接受劳务支付的现金559,528,267.632,105,138,758.481,561,691,439.681,073,759,771.25
  支付给职工以及为职工支付的现金207,593,171.05685,975,123.69526,004,925.54342,174,879.19
  支付的各项税费218,772,555.33673,079,774.35511,769,949.05323,987,286.92
  支付其他与经营活动有关的现金43,685,830.14105,596,000.03105,203,531.9550,976,993.55
  经营活动现金流出小计1,029,579,824.153,569,789,656.552,704,669,846.221,790,898,930.91
  经营活动产生的现金流量净额780,522,441.862,282,120,279.751,405,617,117.83831,768,909.1
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-8,399.87--
  收到的其他与投资活动有关的现金-9,633,443.55--
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-9,641,843.420-
  购建固定资产、无形资产和其他长期资产支付的现金608,571,772.71,885,373,745.41,403,008,615.2955,725,180.24
  投资支付的现金05,000,0005,000,0002,500,000
  取得子公司及其他营业单位支付的现金---9,633,443.55-9,633,443.55
  投资活动现金流出小计608,571,772.71,890,373,745.41,398,375,171.65948,591,736.69
  投资活动产生的现金流量净额-608,571,772.7-1,880,731,901.98-1,398,375,171.65-948,591,736.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  取得借款收到的现金428,050,0001,017,615,400571,239,000342,231,500
  收到其他与筹资活动有关的现金-1,782,974,936.951,781,971,8351,781,971,835
  筹资活动现金流入小计428,050,0002,800,590,336.952,353,210,8352,124,203,335
  偿还债务支付的现金239,363,000917,650,682.58421,016,682.58100,445,500
  分配股利、利润或偿付利息支付的现金39,980,026.81146,553,223.4193,523,473.3750,639,434.98
  支付其他与筹资活动有关的现金1,763,919.421,798,955,279.731,794,200,014.771,790,407,601.47
  筹资活动现金流出小计281,106,946.232,863,159,185.722,308,740,170.721,941,492,536.45
  筹资活动产生的现金流量净额146,943,053.77-62,568,848.7744,470,664.28182,710,798.55
四、汇率变动对现金及现金等价物的影响-3,218,416.18-8,033,268.54-6,108,811.63-4,770,484.23
五、现金及现金等价物净增加额315,675,306.75330,786,260.4645,603,798.8361,117,486.73
  加:期初现金及现金等价物余额1,292,330,851.63961,544,591.17961,544,591.17961,544,591.17
  期末现金及现金等价物余额1,608,006,158.381,292,330,851.631,007,148,3901,022,662,077.9
补充资料:
  净利润-1,668,606,184.77-852,958,806.72
  资产减值准备-311,683,032.05--
  固定资产和投资性房地产折旧-646,678,314.51-310,574,734.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-646,678,314.51-310,574,734.29
  无形资产摊销-65,203,374.33-32,595,650.38
  长期待摊费用摊销-3,597,692.69-1,382,243.07
  处置固定资产、无形资产和其他长期资产的损失--2,770,790.93-1,404,694.23
  固定资产报废损失-1,922,086.34--
  财务费用-88,301,882.09-36,698,948.87
  投资损失--64,186,914.28--22,981,516.3
  递延所得税--758,220.35-64,514,163.72
  其中:递延所得税资产减少--93,574,474.6-17,573,058.75
    递延所得税负债增加-92,816,254.25-46,941,104.97
  存货的减少--132,167,174.53--53,666,394.47
  经营性应收项目的减少--31,257,272.53--87,877,539.49
  经营性应付项目的增加--289,875,110.77--312,404,507.06
  其他-1,033,668.93-1,175,101.66
  不涉及现金收支的投资和筹资活动金额其他项目-9,045,573.22--
  现金的期末余额-1,292,330,851.63-1,022,662,077.9
  减:现金的期初余额-961,544,591.17-961,544,591.17
  现金及现金等价物的净增加额-330,786,260.46-61,117,486.73
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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