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亚玛顿

(002623)

  

流通市值:30.82亿  总市值:30.89亿
流通股本:1.93亿   总股本:1.93亿

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881,079,732.14482,040,746.951,942,069,291.581,326,208,696.63
  收到的税费返还4,541,570.731,692,258.9211,986,950.857,689,284.55
  收到其他与经营活动有关的现金20,802,650.068,987,020.7377,622,597.8239,819,330.46
  经营活动现金流入小计906,423,952.93492,720,026.62,031,678,840.251,373,717,311.64
  购买商品、接受劳务支付的现金781,852,829.72389,766,187.721,684,797,8621,061,266,201.02
  支付给职工以及为职工支付的现金79,308,621.5537,134,670.07143,447,552.62108,295,617.1
  支付的各项税费23,880,639.2218,439,805.1143,340,754.9338,363,536.36
  支付其他与经营活动有关的现金40,184,287.938,004,305.7478,833,494.1655,268,622.75
  经营活动现金流出小计925,226,378.42453,344,968.641,950,419,663.711,263,193,977.23
  经营活动产生的现金流量净额-18,802,425.4939,375,057.9681,259,176.54110,523,334.41
二、投资活动产生的现金流量:
  收回投资收到的现金1,641,720,309.4879,998,0004,773,300,0003,397,915,875.15
  取得投资收益收到的现金10,715,402.342,730,800.4817,376,479.0724,039,752.69
  处置固定资产、无形资产和其他长期资产收回的现金净额942,727.07-440,714.4794,894.66
  投资活动现金流入小计1,653,378,438.81882,728,800.484,791,117,193.543,422,050,522.5
  购建固定资产、无形资产和其他长期资产支付的现金43,484,746.6739,859,045.6840,095,270.2634,934,062.63
  投资支付的现金1,557,721,309.4957,999,0004,988,299,0003,528,000,000
  支付其他与投资活动有关的现金-1,463.2-6,000,000
  投资活动现金流出小计1,601,206,056.07997,859,508.885,028,394,270.263,568,934,062.63
  投资活动产生的现金流量净额52,172,382.74-115,130,708.4-237,277,076.72-146,883,540.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,000,0006,000,000
  其中:子公司吸收少数股东投资收到的现金--6,000,000-
  取得借款收到的现金830,876,458.33493,068,250.451,747,453,618.181,177,481,237.27
  收到其他与筹资活动有关的现金100,000,000100,000,0009,977,419.3-
  筹资活动现金流入小计930,876,458.33593,068,250.451,763,431,037.481,183,481,237.27
  偿还债务支付的现金586,971,232.84396,518,383.541,216,754,331.94752,073,405.97
  分配股利、利润或偿付利息支付的现金104,010,232.5914,166,212.85138,445,808.07141,839,476.51
  支付其他与筹资活动有关的现金21,876,583.915,986,527.97227,533,818.81132,043,776.6
  筹资活动现金流出小计712,858,049.33426,671,124.361,582,733,958.821,025,956,659.08
  筹资活动产生的现金流量净额218,018,409166,397,126.09180,697,078.66157,524,578.19
四、汇率变动对现金及现金等价物的影响-9,753,772.05-4,748,048.59-4,603,703.05-3,308,212.02
五、现金及现金等价物净增加额241,634,594.285,893,427.0620,075,475.43117,856,160.45
  加:期初现金及现金等价物余额1,083,562,069.361,083,660,722.721,063,486,593.931,063,486,593.93
  期末现金及现金等价物余额1,325,196,663.561,169,554,149.781,083,562,069.361,181,342,754.38
补充资料:
  净利润-114,945,781.6--112,964,616-
  资产减值准备19,045,081.34-15,347,674.17-
  固定资产和投资性房地产折旧76,486,653.65-162,170,682.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧76,486,653.65-162,170,682.17-
  无形资产摊销1,855,841.53-3,771,950.98-
  长期待摊费用摊销8,385,703.01-19,642,911.5-
  处置固定资产、无形资产和其他长期资产的损失-34,716.85--554,925.85-
  固定资产报废损失1,240,378.95-736,116.59-
  公允价值变动损失-1,046,571.39--8,193,699.65-
  财务费用36,901,637.45-56,106,296.88-
  投资损失-9,151,166.68--9,592,449.9-
  递延所得税-737,499.88--2,290,019.96-
  其中:递延所得税资产减少-692,191.48--2,574,654.23-
    递延所得税负债增加-45,308.4-284,634.27-
  存货的减少-35,004,164.23-6,823,711.74-
  经营性应收项目的减少206,632,659.56--372,979,580.49-
  经营性应付项目的增加-227,563,349.88-285,975,121.4-
  现金的期末余额1,325,196,663.56-1,083,562,069.36-
  减:现金的期初余额1,083,562,069.36-1,063,486,593.93-
  现金及现金等价物的净增加额241,634,594.2-20,075,475.43-
公告日期2026-08-292026-04-292026-04-292025-10-27
审计意见(境内)标准无保留意见
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