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亚世光电

(002952)

  

流通市值:26.34亿  总市值:32.88亿
流通股本:1.32亿   总股本:1.64亿

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622,642,059.1378,078,878183,214,664.43652,329,048.78
  收到的税费返还43,375,437.825,449,768.9513,832,639.8844,087,645.27
  收到其他与经营活动有关的现金3,206,496.714,303,575.431,082,811.155,077,742.45
  经营活动现金流入小计669,223,993.61407,832,222.38198,130,115.46701,494,436.5
  购买商品、接受劳务支付的现金561,331,314.11340,384,347.53183,922,977.66413,784,127.49
  支付给职工以及为职工支付的现金121,868,538.6378,321,44837,321,025.73142,361,266.59
  支付的各项税费6,539,908.665,630,598.931,924,858.6110,245,186.86
  支付其他与经营活动有关的现金24,739,797.518,429,522.0614,233,698.0327,978,406.58
  经营活动现金流出小计714,479,558.9442,765,916.52237,402,560.03594,368,987.52
  经营活动产生的现金流量净额-45,255,565.29-34,933,694.14-39,272,444.57107,125,448.98
二、投资活动产生的现金流量:
  收回投资收到的现金617,000,000455,000,000200,000,0001,297,688,689
  取得投资收益收到的现金3,213,963.192,151,762.271,013,217.335,602,932.71
  处置固定资产、无形资产和其他长期资产收回的现金净额22,500--750,000
  投资活动现金流入小计620,236,463.19457,151,762.27201,013,217.331,304,041,621.71
  购建固定资产、无形资产和其他长期资产支付的现金28,557,689.4920,826,383.063,824,398.7428,902,503.97
  投资支付的现金630,000,000480,000,000279,000,0001,215,100,000
  支付其他与投资活动有关的现金310,500310,500310,500927,195.11
  投资活动现金流出小计658,868,189.49501,136,883.06283,134,898.741,244,929,699.08
  投资活动产生的现金流量净额-38,631,726.3-43,985,120.79-82,121,681.4159,111,922.63
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金8,372,483.428,116,997.88-64,817,669.73
  支付其他与筹资活动有关的现金4,016,724.762,056,027.81-5,059,448.85
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计12,389,208.1810,173,025.69-69,877,118.58
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-12,389,208.18-10,173,025.69--69,877,118.58
四、汇率变动对现金及现金等价物的影响1,236,572.681,268,557.381,032,913.914,332,232.23
五、现金及现金等价物净增加额-95,039,927.09-87,823,283.24-120,361,212.07100,692,485.26
  加:期初现金及现金等价物余额190,596,030.07190,596,030.07190,596,030.0789,903,544.81
  期末现金及现金等价物余额95,556,102.98102,772,746.8370,234,818190,596,030.07
补充资料:
  净利润-3,490,869.41-13,445,094.25
  资产减值准备-4,353,650.98-5,757,273.5
  固定资产和投资性房地产折旧-9,384,306.99-16,919,290.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,384,306.99-16,919,290.39
  无形资产摊销-299,557.94-2,727,395.68
  长期待摊费用摊销-459,822.91-937,676.7
  处置固定资产、无形资产和其他长期资产的损失--8,494.85--
  公允价值变动损失-35,028-275,472
  财务费用-2,317,710.74--6,567,291.33
  投资损失--1,887,359.42--5,519,063.92
  递延所得税--115,099.12-124,097.5
  其中:递延所得税资产减少-33,246.92-233,263.28
    递延所得税负债增加--148,346.04--109,165.78
  存货的减少--22,099,011.11-14,889,675.44
  经营性应收项目的减少--49,942,667.3--7,726,017.34
  经营性应付项目的增加-16,191,238.31-66,800,246.33
  现金的期末余额-102,772,746.83-190,596,030.07
  减:现金的期初余额-190,596,030.07-89,903,544.81
  现金及现金等价物的净增加额--87,823,283.24-100,692,485.26
公告日期2025-10-292025-08-252025-04-252025-04-25
审计意见(境内)标准无保留意见
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