当前位置:首页 - 行情中心 - 亚威股份(002559) - 财务分析 - 现金流量表

亚威股份

(002559)

  

流通市值:53.59亿  总市值:58.88亿
流通股本:5.00亿   总股本:5.50亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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943,073,448.97469,582,409.642,043,221,526.971,499,309,358.11
  收到的税费返还32,515,159.9918,949,400.7241,484,909.1634,624,576.95
  收到其他与经营活动有关的现金128,827,441.532,690,981.4143,054,261.5418,427,283.61
  经营活动现金流入小计1,104,416,050.46521,222,791.772,127,760,697.671,552,361,218.67
  购买商品、接受劳务支付的现金700,211,783.17342,876,103.081,507,480,450.861,187,322,659.28
  支付给职工以及为职工支付的现金169,358,864.5893,052,645.26294,391,731.57221,929,808.56
  支付的各项税费24,264,486.910,656,627.7251,761,388.5132,562,371.91
  支付其他与经营活动有关的现金57,901,702.7828,577,272.52176,246,211.295,291,706.32
  经营活动现金流出小计951,736,837.43475,162,648.582,029,879,782.141,537,106,546.07
  经营活动产生的现金流量净额152,679,213.0346,060,143.1997,880,915.5315,254,672.6
二、投资活动产生的现金流量:
  收回投资收到的现金1,058,898,020479,000,0001,629,600,0001,038,600,000
  取得投资收益收到的现金4,562,155.761,876,380.078,629,579.356,819,046.71
  处置固定资产、无形资产和其他长期资产收回的现金净额151,140128,5805,709.73216,900
  投资活动现金流入小计1,063,611,315.76481,004,960.071,638,235,289.081,045,635,946.71
  购建固定资产、无形资产和其他长期资产支付的现金38,918,173.3623,272,093.79199,978,944.25172,856,479.21
  投资支付的现金1,158,000,450384,000,3001,916,502,8501,216,501,650
  投资活动现金流出小计1,196,918,623.36407,272,393.792,116,481,794.251,389,358,129.21
  投资活动产生的现金流量净额-133,307,307.673,732,566.28-478,246,505.17-343,722,182.5
三、筹资活动产生的现金流量:
  取得借款收到的现金249,788,180189,647,000942,335,768809,812,968
  筹资活动现金流入小计249,788,180189,647,000942,335,768809,812,968
  偿还债务支付的现金204,005,502.36179,505,502.36842,500,000649,500,000
  分配股利、利润或偿付利息支付的现金51,858,325.645,955,379.6878,454,955.1169,903,679.05
  支付其他与筹资活动有关的现金3,293,836.521,426,920.671,608,024.996,697,011.75
  筹资活动现金流出小计259,157,664.52186,887,802.64992,562,980.1726,100,690.8
  筹资活动产生的现金流量净额-9,369,484.522,759,197.36-50,227,212.183,712,277.2
四、汇率变动对现金及现金等价物的影响4,477,902.71,962,456.062,060,425.141,638,756.92
五、现金及现金等价物净增加额14,480,323.61124,514,362.89-428,532,376.6-243,116,475.78
  加:期初现金及现金等价物余额636,674,697.34636,674,697.341,065,207,073.941,065,207,073.94
  期末现金及现金等价物余额651,155,020.95761,189,060.23636,674,697.34822,090,598.16
补充资料:
  净利润47,911,779.72-48,027,398.95-
  资产减值准备15,702,654.05-59,576,382.46-
  固定资产和投资性房地产折旧25,129,556.05-38,876,797.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,129,556.05-38,876,797.58-
  无形资产摊销7,817,844.96-18,700,516.52-
  长期待摊费用摊销148,228.9-2,433,109.44-
  处置固定资产、无形资产和其他长期资产的损失-97,964.93--1,203.76-
  固定资产报废损失--711,535.68-
  公允价值变动损失1,228,367.94-12,036,964.31-
  财务费用7,676,219.19-20,602,272.2-
  投资损失-2,819,414.08--3,957,657.5-
  递延所得税253,794.47--4,461,178.89-
  其中:递延所得税资产减少667,782.39--6,180,266.94-
    递延所得税负债增加-413,987.92-1,719,088.05-
  存货的减少-35,371,819.48--151,819,322.3-
  经营性应收项目的减少-19,024,273.72-27,755,898.94-
  经营性应付项目的增加18,659,400.3-135,127,095.02-
  其他83,586,990.14--109,094,973.02-
  现金的期末余额651,155,020.95-636,674,697.34-
  减:现金的期初余额636,674,697.34-1,065,207,073.94-
  现金及现金等价物的净增加额14,480,323.61--428,532,376.6-
公告日期2025-08-282025-04-282025-04-282024-10-29
审计意见(境内)标准无保留意见
TOP↑