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ST亚光

(300123)

  

流通市值:47.32亿  总市值:48.64亿
流通股本:9.94亿   总股本:10.22亿

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218,169,511.15140,954,792.76842,304,216.21600,608,786.34
  收到的税费返还035,917.182,851,412.89-
  收到其他与经营活动有关的现金23,584,934.433,766,123.1756,943,122.2536,428,467.61
  经营活动现金流入小计241,754,445.55174,756,833.11902,098,751.35637,037,253.95
  购买商品、接受劳务支付的现金141,073,124.4133,363,095.04571,792,971.2521,725,820.49
  支付给职工以及为职工支付的现金66,123,167.7233,471,164.7185,465,519.43143,689,222.76
  支付的各项税费15,576,190.983,186,532.263,822,571.7140,854,883.67
  支付其他与经营活动有关的现金57,353,507.0340,400,651.18130,263,909.5452,715,700.27
  经营活动现金流出小计280,125,990.13210,421,443.12951,344,971.88758,985,627.19
  经营活动产生的现金流量净额-38,371,544.58-35,664,610.01-49,246,220.53-121,948,373.24
二、投资活动产生的现金流量:
  收回投资收到的现金--9,003,040.639,646,000
  取得投资收益收到的现金---3,040.63
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,945,168.8400124,642.4485,700
  投资活动现金流入小计-1,945,168.84009,127,683.079,734,740.63
  购建固定资产、无形资产和其他长期资产支付的现金2,998,228.32270,189.0418,781,195.919,562,392.43
  投资支付的现金--5,500,0005,500,000
  支付其他与投资活动有关的现金07,23629,611,685.2427,861,570.55
  投资活动现金流出小计2,998,228.32277,425.0453,892,881.1542,923,962.98
  投资活动产生的现金流量净额-4,943,397.12-277,025.04-44,765,198.08-33,189,222.35
三、筹资活动产生的现金流量:
  取得借款收到的现金297,952,361.12104,300,0001,317,350,1001,203,050,100
  收到其他与筹资活动有关的现金127,794,716.6831,552,112.08521,245,856.84617,903,162.74
  筹资活动现金流入小计425,747,077.8135,852,112.081,838,595,956.841,820,953,262.74
  偿还债务支付的现金348,010,000138,120,0001,368,763,164.711,165,983,552.76
  分配股利、利润或偿付利息支付的现金28,832,705.7712,429,661.32146,022,980.64100,389,997.26
  其中:子公司支付给少数股东的股利、利润--6,762,4005,536,600
  支付其他与筹资活动有关的现金72,143,809.2621,666,666.67203,101,533.74433,261,695.02
  筹资活动现金流出小计448,986,515.03172,216,327.991,717,887,679.091,699,635,245.04
  筹资活动产生的现金流量净额-23,239,437.23-36,364,215.91120,708,277.75121,318,017.7
四、汇率变动对现金及现金等价物的影响-28,055.98--4,289,228-4,396,331.49
五、现金及现金等价物净增加额-66,582,434.91-72,305,850.9622,407,631.14-38,215,909.38
  加:期初现金及现金等价物余额86,036,792.9886,036,792.9863,629,161.8463,629,161.84
  期末现金及现金等价物余额19,454,358.0713,730,942.0286,036,792.9825,413,252.46
补充资料:
  净利润-193,227,547.07--1,235,749,858.32-
  资产减值准备91,199,617.39-924,178,855.93-
  固定资产和投资性房地产折旧68,435,366.89-153,706,583.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧68,435,366.89-153,706,583.04-
  无形资产摊销4,707,044.64-11,670,303.98-
  长期待摊费用摊销3,704,335.22-1,230,776.52-
  处置固定资产、无形资产和其他长期资产的损失4,796,560.21-294,401.27-
  固定资产报废损失1,286,176.39-217,734.98-
  公允价值变动损失-4,045.79--10,078.24-
  财务费用43,999,422.81-145,008,009.26-
  投资损失-779,029.03--6,871,478.24-
  递延所得税-907,597.53--9,290,611.24-
  其中:递延所得税资产减少-907,597.53--9,290,611.24-
  存货的减少4,715,243.03-72,616,756.14-
  经营性应收项目的减少-59,265,036.58-50,032,489.14-
  经营性应付项目的增加-7,082,851.85--158,843,369.88-
  其他--2,454,599.35-
  现金的期末余额19,454,358.07-86,036,792.98-
  减:现金的期初余额86,036,792.98-63,629,161.84-
  现金及现金等价物的净增加额-66,582,434.91-22,407,631.14-
公告日期2026-08-292026-04-292026-04-182025-10-30
审计意见(境内)带强调事项段的无保留意见
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