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亚威股份

(002559)

  

流通市值:46.62亿  总市值:58.47亿
流通股本:5.12亿   总股本:6.42亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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865,880,001.43403,957,619.181,881,423,830.21,421,170,375.61
  收到的税费返还23,716,519.1311,078,731.5256,426,823.1844,213,632.57
  收到其他与经营活动有关的现金52,927,805.1628,395,641.26149,064,269.72151,768,770.85
  经营活动现金流入小计942,524,325.72443,431,991.962,086,914,923.11,617,152,779.03
  购买商品、接受劳务支付的现金647,955,847.14314,351,006.281,321,293,203.321,016,919,883.75
  支付给职工以及为职工支付的现金166,969,306.4194,879,352.54306,767,333.09237,130,568.3
  支付的各项税费19,973,634.037,086,623.2346,533,474.5935,372,539.52
  支付其他与经营活动有关的现金53,162,088.0122,990,254.52114,071,349.9678,216,775.26
  经营活动现金流出小计888,060,875.59439,307,236.571,788,665,360.961,367,639,766.83
  经营活动产生的现金流量净额54,463,450.134,124,755.39298,249,562.14249,513,012.2
二、投资活动产生的现金流量:
  收回投资收到的现金828,434,350.27629,118,3002,274,629,970.991,540,882,868.48
  取得投资收益收到的现金16,110,296.021,240,825.9812,495,159.628,765,634.17
  处置固定资产、无形资产和其他长期资产收回的现金净额120,545-475,125.35285,751.6
  投资活动现金流入小计844,665,191.29630,359,125.982,287,600,255.961,549,934,254.25
  购建固定资产、无形资产和其他长期资产支付的现金53,783,684.5925,251,553.8786,813,604.7271,705,710.07
  投资支付的现金875,001,650615,001,6502,322,001,5001,713,000,600
  投资活动现金流出小计928,785,334.59640,253,203.872,408,815,104.721,784,706,310.07
  投资活动产生的现金流量净额-84,120,143.3-9,894,077.89-121,214,848.76-234,772,055.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金655,303,954.02---
  取得借款收到的现金260,351,39071,443,990899,345,053462,043,053
  筹资活动现金流入小计915,655,344.0271,443,990899,345,053462,043,053
  偿还债务支付的现金282,915,667.23115,085,671.68849,003,143.36455,012,839.04
  分配股利、利润或偿付利息支付的现金50,859,395.375,340,673.2763,463,462.6757,896,679.47
  支付其他与筹资活动有关的现金9,949,041.096,901,095.714,564,170.783,450,260.72
  筹资活动现金流出小计343,724,103.69127,327,440.66917,030,776.81516,359,779.23
  筹资活动产生的现金流量净额571,931,240.33-55,883,450.66-17,685,723.81-54,316,726.23
四、汇率变动对现金及现金等价物的影响-5,499,606.56-3,047,699.612,665,885.554,885,897.21
五、现金及现金等价物净增加额536,774,940.6-64,700,472.77162,014,875.12-34,689,872.64
  加:期初现金及现金等价物余额798,689,572.46798,689,572.46636,674,697.34636,674,697.34
  期末现金及现金等价物余额1,335,464,513.06733,989,099.69798,689,572.46601,984,824.7
补充资料:
  净利润40,356,340.53-74,422,019.76-
  资产减值准备10,669,640.85-55,161,807.83-
  固定资产和投资性房地产折旧27,528,076.58-53,130,015.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,528,076.58-53,130,015.2-
  无形资产摊销7,256,328.04-15,077,647.85-
  长期待摊费用摊销114,836.19-314,212.23-
  处置固定资产、无形资产和其他长期资产的损失192,698.63--145,562.4-
  固定资产报废损失6,051.95-2,478,982.32-
  公允价值变动损失12,177,837.56-18,029,682.41-
  财务费用16,480,266.75-21,228,314.01-
  投资损失-15,549,397.57--11,013,175.95-
  递延所得税-3,086,929.6--5,857,061.31-
  其中:递延所得税资产减少-3,042,562.66--4,781,509.73-
    递延所得税负债增加-44,366.94--1,075,551.58-
  存货的减少-113,777,419.49-127,761,651.95-
  经营性应收项目的减少-76,347,472.2--25,914,557.8-
  经营性应付项目的增加137,165,795.32--102,477,160.11-
  其他9,724,156.55-72,297,047.11-
  现金的期末余额1,335,464,513.06-798,689,572.46-
  减:现金的期初余额798,689,572.46-636,674,697.34-
  现金及现金等价物的净增加额536,774,940.6-162,014,875.12-
公告日期2026-08-252026-04-302026-04-212025-10-28
审计意见(境内)标准无保留意见
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