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亚通股份

(600692)

  

流通市值:19.13亿  总市值:26.38亿
流通股本:2.55亿   总股本:3.52亿

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1,140,053,620.24287,644,863.38166,235,931.182,620,221,631.12
  收到的税费返还1,742,927.791,725,036.03109,777.28173,697.37
  收到其他与经营活动有关的现金99,606,271.2677,583,858.7823,361,772.3521,174,292.93
  经营活动现金流入小计1,241,402,819.29366,953,758.19189,707,480.812,641,569,621.42
  购买商品、接受劳务支付的现金647,964,390.01450,751,648.56244,980,648.211,485,623,827.64
  支付给职工以及为职工支付的现金55,982,247.0641,273,137.627,187,996.1680,345,189.07
  支付的各项税费65,884,820.7551,817,774.1923,901,316.9762,988,421.2
  支付其他与经营活动有关的现金369,357,299.59304,503,859.4742,808,841.9790,013,799.19
  经营活动现金流出小计1,139,188,757.41848,346,419.82338,878,803.311,718,971,237.1
  经营活动产生的现金流量净额102,214,061.88-481,392,661.63-149,171,322.5922,598,384.32
二、投资活动产生的现金流量:
  收回投资收到的现金---60,845,798.43
  取得投资收益收到的现金---679,814.31
  处置固定资产、无形资产和其他长期资产收回的现金净额296,439.38290,689.38-192,667
  处置子公司及其他营业单位收到的现金净额490,807.99490,565.7-57,039,725.21
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计787,247.37781,255.08-118,758,004.95
  购建固定资产、无形资产和其他长期资产支付的现金95,368,204.6385,921,903.0321,273,113.54101,851,102.08
  投资支付的现金6,050,0006,050,000-48,511,352.15
  投资活动现金流出小计101,418,204.6391,971,903.0321,273,113.54150,362,454.23
  投资活动产生的现金流量净额-100,630,957.26-91,190,647.95-21,273,113.54-31,604,449.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,450,000
  其中:子公司吸收少数股东投资收到的现金---2,450,000
  取得借款收到的现金108,432,81081,157,706.414,690,000382,482,304.97
  筹资活动现金流入小计108,432,81081,157,706.414,690,000384,932,304.97
  偿还债务支付的现金342,177,797.44166,940,257.7566,755,608.33419,587,961.92
  分配股利、利润或偿付利息支付的现金7,990,669.824,896,143.722,310,742.124,916,083.49
  支付其他与筹资活动有关的现金225,000225,000-17,639,409.04
  筹资活动现金流出小计350,393,467.26172,061,401.4769,066,350.43462,143,454.45
  筹资活动产生的现金流量净额-241,960,657.26-90,903,695.07-54,376,350.43-77,211,149.48
五、现金及现金等价物净增加额-240,377,552.64-663,487,004.65-224,820,786.47813,782,785.56
  加:期初现金及现金等价物余额1,139,493,183.831,139,493,183.831,143,630,320.54325,710,398.27
  期末现金及现金等价物余额899,115,631.19476,006,179.18918,809,534.071,139,493,183.83
补充资料:
  净利润--8,583,447.68-6,978,899.78
  固定资产和投资性房地产折旧-13,875,308.41-29,816,999.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,875,308.41-29,816,999.24
  无形资产摊销-437,965.96-329,419.2
  长期待摊费用摊销-4,289,185.54-6,979,604.37
  处置固定资产、无形资产和其他长期资产的损失----2,513,042.41
  固定资产报废损失---18,671.63
  公允价值变动损失----6,180,000
  财务费用-4,896,143.72-19,284,414.71
  投资损失-176,944.91--25,644,662.4
  递延所得税--1,516.56-19,573,873.57
  其中:递延所得税资产减少-595,522.3-11,135,328.41
    递延所得税负债增加--597,038.86-8,438,545.16
  存货的减少--271,361,629.67--1,228,431,169.34
  经营性应收项目的减少--168,353,773.47--104,011,885.39
  经营性应付项目的增加--55,643,872.11-2,208,243,821.32
  融资租入固定资产---11,790,618.6
  现金的期末余额-476,006,179.18-1,139,493,183.83
  减:现金的期初余额-1,139,493,183.83-325,710,398.27
  现金及现金等价物的净增加额--663,487,004.65-813,782,785.56
公告日期2025-10-302025-08-272025-04-292025-04-11
审计意见(境内)标准无保留意见
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