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亚钾国际

(000893)

  

流通市值:358.41亿  总市值:407.97亿
流通股本:8.12亿   总股本:9.24亿

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3,994,068,553.672,562,041,320.731,279,841,492.113,888,297,118.5
  收到的税费返还103,223,831.1453,113,859.4312,564,198.67114,017,785.86
  收到其他与经营活动有关的现金12,994,579.247,512,659.852,706,874.5721,460,397.13
  经营活动现金流入小计4,110,286,964.052,622,667,840.011,295,112,565.354,023,775,301.49
  购买商品、接受劳务支付的现金1,561,691,439.681,073,759,771.25511,327,828.111,773,796,729.48
  支付给职工以及为职工支付的现金526,004,925.54342,174,879.19164,189,007.2623,598,640.46
  支付的各项税费511,769,949.05323,987,286.92163,899,556.43255,761,756.22
  支付其他与经营活动有关的现金105,203,531.9550,976,993.5521,098,858.12106,988,478.34
  经营活动现金流出小计2,704,669,846.221,790,898,930.91860,515,249.862,760,145,604.5
  经营活动产生的现金流量净额1,405,617,117.83831,768,909.1434,597,315.491,263,629,696.99
二、投资活动产生的现金流量:
  投资活动现金流入的平衡项目0---
  投资活动现金流入小计0---
  购建固定资产、无形资产和其他长期资产支付的现金1,403,008,615.2955,725,180.24565,029,320.072,066,221,465.53
  投资支付的现金5,000,0002,500,0002,500,00023,000,000
  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1,398,375,171.65948,591,736.69567,529,320.072,089,221,465.53
  投资活动产生的现金流量净额-1,398,375,171.65-948,591,736.69-567,529,320.07-2,089,221,465.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-7,964,716.41
  其中:子公司吸收少数股东投资收到的现金---7,354,310.4
  取得借款收到的现金571,239,000342,231,500228,450,0001,673,109,789.58
  收到其他与筹资活动有关的现金1,781,971,8351,781,971,8351,781,971,835199,338.67
  筹资活动现金流入小计2,353,210,8352,124,203,3352,010,421,8351,681,273,844.66
  偿还债务支付的现金421,016,682.58100,445,50046,648,000444,784,402.86
  分配股利、利润或偿付利息支付的现金93,523,473.3750,639,434.9842,317,523.2667,356,890.09
  支付其他与筹资活动有关的现金1,794,200,014.771,790,407,601.471,786,987,087.77135,805,639.24
  筹资活动现金流出小计2,308,740,170.721,941,492,536.451,875,952,611.03647,946,932.19
  筹资活动产生的现金流量净额44,470,664.28182,710,798.55134,469,223.971,033,326,912.47
四、汇率变动对现金及现金等价物的影响-6,108,811.63-4,770,484.23-2,333,730.23-1,524,268.57
五、现金及现金等价物净增加额45,603,798.8361,117,486.73-796,510.84206,210,875.36
  加:期初现金及现金等价物余额961,544,591.17961,544,591.17961,544,591.17755,333,715.81
  期末现金及现金等价物余额1,007,148,3901,022,662,077.9960,748,080.33961,544,591.17
补充资料:
  净利润-852,958,806.72-914,200,564.69
  固定资产和投资性房地产折旧-310,574,734.29-495,219,893.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-310,574,734.29-495,219,893.84
  无形资产摊销-32,595,650.38-61,974,573.69
  长期待摊费用摊销-1,382,243.07-2,726,850.13
  处置固定资产、无形资产和其他长期资产的损失-1,404,694.23--2,013,230.26
  财务费用-36,698,948.87-29,046,697.47
  投资损失--22,981,516.3--14,614,815.52
  递延所得税-64,514,163.72--9,857,178.75
  其中:递延所得税资产减少-17,573,058.75--56,802,967.16
    递延所得税负债增加-46,941,104.97-46,945,788.41
  存货的减少--53,666,394.47-23,871,644.32
  经营性应收项目的减少--87,877,539.49--48,928,949.47
  经营性应付项目的增加--312,404,507.06--157,467,455.56
  其他-1,175,101.66--47,132,809.39
  不涉及现金收支的投资和筹资活动金额其他项目---2,085,256.98
  现金的期末余额-1,022,662,077.9-961,544,591.17
  减:现金的期初余额-961,544,591.17-755,333,715.81
  现金及现金等价物的净增加额-61,117,486.73-206,210,875.36
公告日期2025-10-302025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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