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亚威股份

(002559)

  

流通市值:57.15亿  总市值:62.34亿
流通股本:5.04亿   总股本:5.50亿

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403,957,619.181,881,423,830.21,421,170,375.61943,073,448.97
  收到的税费返还11,078,731.5256,426,823.1844,213,632.5732,515,159.99
  收到其他与经营活动有关的现金28,395,641.26149,064,269.72151,768,770.85128,827,441.5
  经营活动现金流入小计443,431,991.962,086,914,923.11,617,152,779.031,104,416,050.46
  购买商品、接受劳务支付的现金314,351,006.281,321,293,203.321,016,919,883.75700,211,783.17
  支付给职工以及为职工支付的现金94,879,352.54306,767,333.09237,130,568.3169,358,864.58
  支付的各项税费7,086,623.2346,533,474.5935,372,539.5224,264,486.9
  支付其他与经营活动有关的现金22,990,254.52114,071,349.9678,216,775.2657,901,702.78
  经营活动现金流出小计439,307,236.571,788,665,360.961,367,639,766.83951,736,837.43
  经营活动产生的现金流量净额4,124,755.39298,249,562.14249,513,012.2152,679,213.03
二、投资活动产生的现金流量:
  收回投资收到的现金629,118,3002,274,629,970.991,540,882,868.481,058,898,020
  取得投资收益收到的现金1,240,825.9812,495,159.628,765,634.174,562,155.76
  处置固定资产、无形资产和其他长期资产收回的现金净额-475,125.35285,751.6151,140
  投资活动现金流入小计630,359,125.982,287,600,255.961,549,934,254.251,063,611,315.76
  购建固定资产、无形资产和其他长期资产支付的现金25,251,553.8786,813,604.7271,705,710.0738,918,173.36
  投资支付的现金615,001,6502,322,001,5001,713,000,6001,158,000,450
  投资活动现金流出小计640,253,203.872,408,815,104.721,784,706,310.071,196,918,623.36
  投资活动产生的现金流量净额-9,894,077.89-121,214,848.76-234,772,055.82-133,307,307.6
三、筹资活动产生的现金流量:
  取得借款收到的现金71,443,990899,345,053462,043,053249,788,180
  筹资活动现金流入小计71,443,990899,345,053462,043,053249,788,180
  偿还债务支付的现金115,085,671.68849,003,143.36455,012,839.04204,005,502.36
  分配股利、利润或偿付利息支付的现金5,340,673.2763,463,462.6757,896,679.4751,858,325.64
  支付其他与筹资活动有关的现金6,901,095.714,564,170.783,450,260.723,293,836.52
  筹资活动现金流出小计127,327,440.66917,030,776.81516,359,779.23259,157,664.52
  筹资活动产生的现金流量净额-55,883,450.66-17,685,723.81-54,316,726.23-9,369,484.52
四、汇率变动对现金及现金等价物的影响-3,047,699.612,665,885.554,885,897.214,477,902.7
五、现金及现金等价物净增加额-64,700,472.77162,014,875.12-34,689,872.6414,480,323.61
  加:期初现金及现金等价物余额798,689,572.46636,674,697.34636,674,697.34636,674,697.34
  期末现金及现金等价物余额733,989,099.69798,689,572.46601,984,824.7651,155,020.95
补充资料:
  净利润-74,422,019.76-47,911,779.72
  资产减值准备-55,161,807.83-15,702,654.05
  固定资产和投资性房地产折旧-53,130,015.2-25,129,556.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,130,015.2-25,129,556.05
  无形资产摊销-15,077,647.85-7,817,844.96
  长期待摊费用摊销-314,212.23-148,228.9
  处置固定资产、无形资产和其他长期资产的损失--145,562.4--97,964.93
  固定资产报废损失-2,478,982.32--
  公允价值变动损失-18,029,682.41-1,228,367.94
  财务费用-21,228,314.01-7,676,219.19
  投资损失--11,013,175.95--2,819,414.08
  递延所得税--5,857,061.31-253,794.47
  其中:递延所得税资产减少--4,781,509.73-667,782.39
    递延所得税负债增加--1,075,551.58--413,987.92
  存货的减少-127,761,651.95--35,371,819.48
  经营性应收项目的减少--25,914,557.8--19,024,273.72
  经营性应付项目的增加--102,477,160.11-18,659,400.3
  其他-72,297,047.11-83,586,990.14
  现金的期末余额-798,689,572.46-651,155,020.95
  减:现金的期初余额-636,674,697.34-636,674,697.34
  现金及现金等价物的净增加额-162,014,875.12-14,480,323.61
公告日期2026-04-302026-04-212025-10-282025-08-28
审计意见(境内)标准无保留意见
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