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亚泰集团

(600881)

  

流通市值:61.09亿  总市值:61.09亿
流通股本:32.32亿   总股本:32.32亿

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5,641,886,296.253,713,401,391.491,167,272,178.658,017,124,233.64
  收到的税费返还19,793,507.6711,388,004.51993,510.8117,846,550.23
  收到其他与经营活动有关的现金228,351,936.7580,906,886.56540,149,369.88927,951,956.34
  经营活动现金流入小计5,890,031,740.673,805,696,282.561,708,415,059.348,962,922,740.21
  购买商品、接受劳务支付的现金4,033,106,586.262,743,903,717.581,507,524,384.215,570,436,022.88
  支付给职工以及为职工支付的现金719,628,192.4492,016,484.16203,071,201.621,055,984,761.87
  支付的各项税费316,605,488.17196,640,868.2976,403,687.37464,779,140.07
  支付其他与经营活动有关的现金745,081,004.91373,823,811.57236,577,519.771,320,544,848.09
  经营活动现金流出小计5,814,421,271.743,806,384,881.62,023,576,792.978,411,744,772.91
  经营活动产生的现金流量净额75,610,468.93-688,599.04-315,161,733.63551,177,967.3
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,0005,000,00051,000,00069,162,520.35
  取得投资收益收到的现金86,590,207.6186,590,207.6136,108,395.53113,694,775.8
  处置固定资产、无形资产和其他长期资产收回的现金净额45,61039,0006,0003,598,091.65
  处置子公司及其他营业单位收到的现金净额23,906,465.77-0-80,109.89
  收到的其他与投资活动有关的现金--50,000-
  投资活动现金流入小计115,542,283.3891,629,207.6187,164,395.53186,375,277.91
  购建固定资产、无形资产和其他长期资产支付的现金21,909,985.312,009,175.499,300,110.3545,972,733.93
  投资支付的现金-3,100,000--
  投资活动现金流出小计21,909,985.315,109,175.499,300,110.3545,972,733.93
  投资活动产生的现金流量净额93,632,298.0876,520,032.1277,864,285.18140,402,543.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金---13,765,800
  取得借款收到的现金40,164,995,218.9428,320,115,218.9410,984,101,00055,438,833,490.15
  收到其他与筹资活动有关的现金223,914,401.46195,523,999.74-1,233,740,412.52
  筹资活动现金流入小计40,388,909,620.428,515,639,218.6810,984,101,00056,686,339,702.67
  偿还债务支付的现金39,017,171,430.327,633,534,006.4610,339,928,993.6354,268,888,057.86
  分配股利、利润或偿付利息支付的现金1,001,748,147.96647,861,081.08333,399,885.951,564,854,837.29
  其中:子公司支付给少数股东的股利、利润---16,253,300
  支付其他与筹资活动有关的现金504,825,324.58314,135,49976,024,345.611,542,565,248.62
  筹资活动现金流出小计40,523,744,902.8428,595,530,586.5410,749,353,225.1957,376,308,143.77
  筹资活动产生的现金流量净额-134,835,282.44-79,891,367.86234,747,774.81-689,968,441.1
四、汇率变动对现金及现金等价物的影响---5,143.93
五、现金及现金等价物净增加额34,407,484.57-4,059,934.78-2,549,673.641,617,214.11
  加:期初现金及现金等价物余额211,232,675.1211,232,675.1211,232,675.1209,615,460.99
  期末现金及现金等价物余额245,640,159.67207,172,740.32208,683,001.46211,232,675.1
补充资料:
  净利润--1,003,900,009.03--3,529,026,999.7
  资产减值准备--490,973.93-1,178,828,586.87
  固定资产和投资性房地产折旧-289,076,851.75-599,643,174.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-289,076,851.75-599,643,174.84
  无形资产摊销-55,401,671.75-114,990,271.7
  长期待摊费用摊销-22,401,529.03-49,018,539.67
  处置固定资产、无形资产和其他长期资产的损失-42,190.95--61,201,417.87
  固定资产报废损失---3,022,004.46
  财务费用-942,401,481.5-2,047,027,933.41
  投资损失--218,009,324.14--836,717,754.34
  递延所得税--4,480,647.54-186,790,890.44
  其中:递延所得税资产减少-6,567,211.98-16,396,791.33
    递延所得税负债增加--11,047,859.52-170,394,099.11
  存货的减少--163,594,774.18-124,641,365.03
  经营性应收项目的减少-35,410,751.44-973,073,070.82
  经营性应付项目的增加--48,640,791.14--709,986,841.44
  现金的期末余额-207,172,740.32-211,232,675.1
  减:现金的期初余额-211,232,675.1-209,615,460.99
  现金及现金等价物的净增加额--4,059,934.78-1,617,214.11
公告日期2025-10-302025-08-292025-04-292025-04-29
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