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亚太股份

(002284)

  

流通市值:113.48亿  总市值:114.71亿
流通股本:7.31亿   总股本:7.39亿

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3,727,552,618.462,315,563,217.851,060,764,669.814,966,230,246.57
  收到的税费返还27,376,963.3425,536,786.4428,50012,027,685.49
  收到其他与经营活动有关的现金48,254,564.7621,510,746.7224,601,197.5193,662,110.58
  经营活动现金流入小计3,803,184,146.562,362,610,751.011,085,394,367.325,071,920,042.64
  购买商品、接受劳务支付的现金2,652,617,958.751,595,353,132.66708,915,085.43,693,573,963.34
  支付给职工以及为职工支付的现金310,534,479.43212,366,847.2103,724,814.71373,346,026.73
  支付的各项税费156,739,360.97112,163,005.3641,474,116.35118,087,887.86
  支付其他与经营活动有关的现金76,697,513.1449,135,338.223,417,881.2398,950,533.63
  经营活动现金流出小计3,196,589,312.291,969,018,323.42877,531,897.694,283,958,411.56
  经营活动产生的现金流量净额606,594,834.27393,592,427.59207,862,469.63787,961,631.08
二、投资活动产生的现金流量:
  收回投资收到的现金---1,723,545.77
  取得投资收益收到的现金---159,500
  处置固定资产、无形资产和其他长期资产收回的现金净额1,572,125.21,006,383943,5843,566,764.36
  收到的其他与投资活动有关的现金2,632,087,095.58705,222,194.59-1,826,046,109.36
  投资活动现金流入小计2,633,659,220.78706,228,577.59943,5841,831,495,919.49
  购建固定资产、无形资产和其他长期资产支付的现金166,285,390.04112,425,159.7544,403,868.27198,653,482.3
  支付其他与投资活动有关的现金2,499,650,865750,259,7797,259,7793,127,000,000
  投资活动现金流出小计2,665,936,255.04862,684,938.7551,663,647.273,325,653,482.3
  投资活动产生的现金流量净额-32,277,034.26-156,456,361.16-50,720,063.27-1,494,157,562.81
三、筹资活动产生的现金流量:
  取得借款收到的现金1,989,049,509.361,388,887,358.74383,151,9003,114,527,604.53
  收到其他与筹资活动有关的现金483,957,040411,759,222.9185,500,300842,511,351.71
  筹资活动现金流入小计2,473,006,549.361,800,646,581.65468,652,2003,957,038,956.24
  偿还债务支付的现金1,872,311,822.911,489,159,922.91594,501,0002,961,602,299.57
  分配股利、利润或偿付利息支付的现金36,896,479.3536,840,214.5980,503.4678,474,091.86
  支付其他与筹资活动有关的现金491,278,476.02330,314,170114,945,570706,193,274.05
  筹资活动现金流出小计2,400,486,778.281,856,314,307.5709,527,073.463,746,269,665.48
  筹资活动产生的现金流量净额72,519,771.08-55,667,725.85-240,874,873.46210,769,290.76
四、汇率变动对现金及现金等价物的影响-20,659.66-20,765.97-13,535.68-8,579.94
五、现金及现金等价物净增加额646,816,911.43181,447,574.61-83,746,002.78-495,435,220.91
  加:期初现金及现金等价物余额953,962,111.71953,962,111.71953,962,111.711,449,397,332.62
  期末现金及现金等价物余额1,600,779,023.141,135,409,686.32870,216,108.93953,962,111.71
补充资料:
  净利润-201,033,618.74-213,830,995.29
  资产减值准备-24,194,664.02-52,350,659.11
  固定资产和投资性房地产折旧-116,577,232.57-228,943,225.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-116,577,232.57-228,943,225.8
  无形资产摊销-3,655,700.35-7,675,199.77
  处置固定资产、无形资产和其他长期资产的损失--499,579.59-98,237.51
  固定资产报废损失---3,028,517.97
  公允价值变动损失--1,554,549.82-300,133
  财务费用-4,364,288.48-9,926,550.36
  投资损失--7,433,783.94--8,134,420.51
  递延所得税--16,085.51--1,264,373.54
  其中:递延所得税资产减少--16,085.51--1,264,373.54
  存货的减少--18,328,580.46--11,003,972.08
  经营性应收项目的减少--264,281,734.51--108,328,978.45
  经营性应付项目的增加-332,733,579.91-396,982,021.7
  其他-2,569,718.45-2,870,505.78
  现金的期末余额-1,135,409,686.32-953,962,111.71
  减:现金的期初余额-953,962,111.71-1,449,397,332.62
  现金及现金等价物的净增加额-181,447,574.61--495,435,220.91
公告日期2025-10-282025-08-282025-04-252025-03-29
审计意见(境内)标准无保留意见
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