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宣亚国际

(300612)

  

流通市值:27.32亿  总市值:27.41亿
流通股本:1.80亿   总股本:1.80亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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82,162,200.37616,943,754.11487,447,059.76294,865,596.93
  收到其他与经营活动有关的现金2,390,455.0211,065,787.788,813,347.097,533,828.47
  经营活动现金流入小计84,552,655.39628,009,541.89496,260,406.85302,399,425.4
  购买商品、接受劳务支付的现金60,845,274.35366,877,947.34281,987,180.28185,387,380.96
  支付给职工以及为职工支付的现金21,389,647.2388,869,460.3873,150,957.254,500,272.86
  支付的各项税费625,358.5221,169,165.5220,257,598.4713,878,737.46
  支付其他与经营活动有关的现金6,819,998.0236,101,864.7829,901,143.1323,045,679.99
  经营活动现金流出小计89,680,278.12513,018,438.02405,296,879.08276,812,071.27
  经营活动产生的现金流量净额-5,127,622.73114,991,103.8790,963,527.7725,587,354.13
二、投资活动产生的现金流量:
  收回投资收到的现金-790,849,929.55790,849,929.55527,149,929.55
  取得投资收益收到的现金-963,513.4963,513.4630,150.84
  处置固定资产、无形资产和其他长期资产收回的现金净额132,36269,12052,00052,000
  收到的其他与投资活动有关的现金65,848.84449,483.97355,005.88242,879.11
  投资活动现金流入小计198,210.84792,332,046.92792,220,448.83528,074,959.5
  购建固定资产、无形资产和其他长期资产支付的现金60,690,169408,242.64242,440.64146,597.4
  投资支付的现金-759,880,000759,880,000568,680,000
  投资活动现金流出小计60,690,169760,288,242.64760,122,440.64568,826,597.4
  投资活动产生的现金流量净额-60,491,958.1632,043,804.2832,098,008.19-40,751,637.9
三、筹资活动产生的现金流量:
  取得借款收到的现金15,000,00038,000,00018,000,00018,000,000
  筹资活动现金流入小计15,000,00038,000,00018,000,00018,000,000
  偿还债务支付的现金10,000,00033,000,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金174,197.23857,138.9667,861.12428,750.01
  支付其他与筹资活动有关的现金286,784.888,047,393.774,966,117.454,443,052.57
  筹资活动现金流出小计10,460,982.1141,904,532.6715,633,978.5714,871,802.58
  筹资活动产生的现金流量净额4,539,017.89-3,904,532.672,366,021.433,128,197.42
四、汇率变动对现金及现金等价物的影响-184,158.72-287,660.5-151,199.83-55,968.93
五、现金及现金等价物净增加额-61,264,721.72142,842,714.98125,276,357.56-12,092,055.28
  加:期初现金及现金等价物余额263,701,896.66120,859,181.68120,859,181.68120,859,181.68
  期末现金及现金等价物余额202,437,174.94263,701,896.66246,135,539.24108,767,126.4
补充资料:
  净利润--72,562,127.18--8,904,428.38
  资产减值准备-34,544,588.95-679,963.02
  固定资产和投资性房地产折旧-720,996.56-353,596.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-720,996.56-353,596.56
  无形资产摊销-6,576,043.32-3,365,661.42
  长期待摊费用摊销-4,195,725.64-2,065,146.06
  处置固定资产、无形资产和其他长期资产的损失--145,336.45--570,244.79
  固定资产报废损失-7,847.56-7,368.36
  财务费用-1,887,387.18-1,082,599.65
  投资损失-1,038,305.09-875,499.31
  递延所得税--34,632.6-81,612.13
  其中:递延所得税资产减少-1,688,246.01--529,172.85
    递延所得税负债增加--1,722,878.61-610,784.98
  存货的减少--49,489,244.93--6,257,494.46
  经营性应收项目的减少-198,770,376.23-66,395,181.05
  经营性应付项目的增加--54,578,979.41--58,033,211.77
  其他-37,877,541.8-21,146,481.01
  现金的期末余额-263,701,896.66-108,767,126.4
  减:现金的期初余额-120,859,181.68-120,859,181.68
  现金及现金等价物的净增加额-142,842,714.98--12,092,055.28
公告日期2026-04-282026-04-232025-10-272025-08-27
审计意见(境内)标准无保留意见
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