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爱旭股份

(600732)

  

流通市值:256.82亿  总市值:342.99亿
流通股本:15.85亿   总股本:21.17亿

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10,737,817,866.487,727,554,800.993,868,274,667.4810,830,659,249.46
  收到的税费返还599,909,765.51295,241,710.63174,956,545.03554,267,802.55
  收到其他与经营活动有关的现金231,423,447.84192,501,852.06158,335,762.662,422,304,264.05
  经营活动现金流入小计11,569,151,079.838,215,298,363.684,201,566,975.1713,807,231,316.06
  购买商品、接受劳务支付的现金7,795,705,157.194,886,527,364.42,704,966,853.9114,952,343,958.47
  支付给职工以及为职工支付的现金1,113,188,966.18781,006,365.67423,980,582.152,220,074,466.42
  支付的各项税费326,542,232.77291,466,483.79172,260,912.9288,139,834.17
  支付其他与经营活动有关的现金570,945,041.51401,711,172.84184,475,348.92866,389,217.23
  经营活动现金流出小计9,806,381,397.656,360,711,386.73,485,683,697.8818,326,947,476.29
  经营活动产生的现金流量净额1,762,769,682.181,854,586,976.98715,883,277.29-4,519,716,160.23
二、投资活动产生的现金流量:
  收回投资收到的现金20,108.7720,108.7720,108.77-
  取得投资收益收到的现金1,498,661-810,0001,992,441.27
  处置固定资产、无形资产和其他长期资产收回的现金净额1,622,666.633,866.632,977.011,307,967.82
  收到的其他与投资活动有关的现金11,668,030-2,500,0006,285,529
  投资活动现金流入小计14,809,466.423,975.43,333,085.789,585,938.09
  购建固定资产、无形资产和其他长期资产支付的现金772,314,622.93399,102,111.81256,050,467.421,928,463,201.17
  投资支付的现金806,487,742.65102,544,4712,544,4713,000,000
  取得子公司及其他营业单位支付的现金---38,000,000
  支付其他与投资活动有关的现金8,315,06910,888,376--
  投资活动现金流出小计1,587,117,434.58512,534,958.81258,594,938.421,969,463,201.17
  投资活动产生的现金流量净额-1,572,307,968.18-512,510,983.41-255,261,852.64-1,959,877,263.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,059,664,763.54590,437,568232,544,4711,720,000,000
  其中:子公司吸收少数股东投资收到的现金530,000,000530,000,000230,000,0001,720,000,000
  取得借款收到的现金5,428,377,524.422,558,602,930.71,377,219,520.157,729,553,702.37
  收到其他与筹资活动有关的现金67,785,867.39--155,566,553.26
  筹资活动现金流入小计9,555,828,155.353,149,040,498.71,609,763,991.159,605,120,255.63
  偿还债务支付的现金6,747,252,978.683,680,240,777.091,163,355,337.613,409,394,071.56
  分配股利、利润或偿付利息支付的现金340,663,772.67234,046,936.41119,862,906.77609,582,756
  支付其他与筹资活动有关的现金80,296,244.9658,027,451.939,449,316.38123,726,692.65
  筹资活动现金流出小计7,168,212,996.313,972,315,165.41,322,667,560.764,142,703,520.21
  筹资活动产生的现金流量净额2,387,615,159.04-823,274,666.7287,096,430.395,462,416,735.42
四、汇率变动对现金及现金等价物的影响24,803,996.6120,422,332.6610,217,947.85-46,684,669.77
五、现金及现金等价物净增加额2,602,880,869.65539,223,659.53757,935,802.89-1,063,861,357.66
  加:期初现金及现金等价物余额584,112,487.29584,112,487.29584,112,487.291,647,973,844.95
  期末现金及现金等价物余额3,186,993,356.941,123,336,146.821,342,048,290.18584,112,487.29
补充资料:
  净利润--263,145,472.19--5,393,574,803.74
  资产减值准备-48,954,107.11-2,991,992,358.91
  固定资产和投资性房地产折旧-827,418,835.86-1,759,671,306.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-827,418,835.86-1,759,671,306.24
  无形资产摊销-17,840,384.23-34,535,555.91
  长期待摊费用摊销-2,124,481.39-5,616,735.96
  处置固定资产、无形资产和其他长期资产的损失-20,252.67-29,555,138.05
  固定资产报废损失-159,986.43-322,374,550.02
  公允价值变动损失-6,722,747.62-208,867,277.51
  财务费用-332,451,363.61-603,205,925.37
  投资损失-5,593,274.53-57,673,936.2
  递延所得税--154,929,806.68--1,437,994,189.35
  其中:递延所得税资产减少--159,770,284.08--1,254,540,857.1
    递延所得税负债增加-4,840,477.4--183,453,332.25
  存货的减少-441,426,703.49--1,989,374,263.44
  经营性应收项目的减少-1,543,145.3-1,659,983,500.03
  经营性应付项目的增加-573,597,753.54--2,240,141,013.6
  其他----1,160,755,761.93
  不涉及现金收支的投资和筹资活动金额其他项目---9,133,478.09
  现金的期末余额-1,123,336,146.82-584,112,487.29
  减:现金的期初余额-584,112,487.29-1,647,973,844.95
  现金及现金等价物的净增加额-539,223,659.53--1,063,861,357.66
公告日期2025-10-312025-08-082025-04-302025-04-30
审计意见(境内)标准无保留意见
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