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亚星锚链

(601890)

  

流通市值:100.35亿  总市值:100.35亿
流通股本:9.59亿   总股本:9.59亿

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1,448,292,584.1985,351,978.35496,601,541.771,752,134,852.12
  收到的税费返还123,736,206.1392,621,435.3958,732,198.259,217,010.66
  收到其他与经营活动有关的现金34,859,344.9124,103,621.1415,393,699.4733,883,959.51
  经营活动现金流入小计1,606,888,135.141,102,077,034.88570,727,439.441,845,235,822.29
  购买商品、接受劳务支付的现金1,166,581,500.05765,781,763.61339,627,490.481,174,391,685.96
  支付给职工以及为职工支付的现金173,669,303.01119,761,904.0964,670,071.87201,658,619.2
  支付的各项税费86,060,948.7357,943,870.3926,280,059.22112,775,940.61
  支付其他与经营活动有关的现金155,182,391.06108,052,738.4468,563,547.88193,442,645.52
  经营活动现金流出小计1,581,494,142.851,051,540,276.53499,141,169.451,682,268,891.29
  经营活动产生的现金流量净额25,393,992.2950,536,758.3571,586,269.99162,966,931
二、投资活动产生的现金流量:
  收回投资收到的现金162,646,444.83172,073,377.73-110,009,750
  取得投资收益收到的现金42,418,114.2746,756,668.8138,675,433.1957,864,799.67
  处置固定资产、无形资产和其他长期资产收回的现金净额35,76830,5482,200404,195.85
  收到的其他与投资活动有关的现金674,053,150.28521,642,658.85356,690,000529,703,876.06
  投资活动现金流入小计879,153,477.38740,503,253.39395,367,633.19697,982,621.58
  购建固定资产、无形资产和其他长期资产支付的现金74,203,242.0637,697,869.3114,273,229.31100,411,419.24
  投资支付的现金454,722,909.76227,383,206.6182,296,732.8453,948,861.06
  支付其他与投资活动有关的现金458,981,372.96438,681,968.11508,681,185.96598,765,483.35
  投资活动现金流出的平衡项目00-0.010
  投资活动现金流出小计987,907,524.78703,763,044.03605,251,148.061,153,125,763.65
  投资活动产生的现金流量净额-108,754,047.436,740,209.36-209,883,514.87-455,143,142.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金---16,004,969.27
  其中:子公司吸收少数股东投资收到的现金---16,004,969.27
  取得借款收到的现金684,293,260.52383,624,955.15203,229,611.97286,055,828.23
  筹资活动现金流入小计684,293,260.52383,624,955.15203,229,611.97302,060,797.5
  偿还债务支付的现金572,320,000278,820,000121,000,0004,060,000
  分配股利、利润或偿付利息支付的现金148,145,176.99104,974,740.423,970,804.16116,400,784.05
  其中:子公司支付给少数股东的股利、利润437,678.57437,678.57--
  支付其他与筹资活动有关的现金58,180,00058,180,000-30,000,000
  筹资活动现金流出小计778,645,176.99441,974,740.42124,970,804.16150,460,784.05
  筹资活动产生的现金流量净额-94,351,916.47-58,349,785.2778,258,807.81151,600,013.45
四、汇率变动对现金及现金等价物的影响-4,588,658.81-212,171.2493,124.4610,058,420.78
五、现金及现金等价物净增加额-182,300,630.3928,715,011.2-59,945,312.61-130,517,776.84
  加:期初现金及现金等价物余额1,403,440,250.551,403,440,250.551,403,440,250.551,533,958,027.39
  期末现金及现金等价物余额1,221,139,620.161,432,155,261.751,343,494,937.941,403,440,250.55
补充资料:
  净利润-118,811,257.26-288,638,993.71
  资产减值准备---30,563,706.78
  固定资产和投资性房地产折旧-29,348,595.49-74,148,812.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,348,595.49-74,148,812.08
  无形资产摊销-3,100,550.02-5,573,181.68
  长期待摊费用摊销-4,404.42-8,808.84
  处置固定资产、无形资产和其他长期资产的损失--19,008.94-49,069.59
  固定资产报废损失-59,784.23-27,024.02
  公允价值变动损失--18,650,818.79--19,445,606.1
  财务费用--8,792,484.03-5,968,766.62
  投资损失-1,316,901.92--26,262,189.91
  递延所得税-515,236.75--876,477.93
  其中:递延所得税资产减少-515,236.75--876,477.93
  存货的减少--43,708,331.14-27,015,590.94
  经营性应收项目的减少-20,653,296.42-111,542,976.68
  经营性应付项目的增加--44,476,358.79--341,253,110.64
  现金的期末余额-1,432,155,261.75-1,403,440,250.55
  减:现金的期初余额-1,403,440,250.55-1,533,958,027.39
  现金及现金等价物的净增加额-28,715,011.2--130,517,776.84
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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