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亚通精工

(603190)

  

流通市值:27.06亿  总市值:28.09亿
流通股本:1.68亿   总股本:1.74亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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972,622,753.95459,148,324.041,574,470,458.191,107,493,931.2
  收到的税费返还-4,893,028.68582,575.36-
  收到其他与经营活动有关的现金7,279,745.842,286,192.558,506,926.4330,562,778.84
  经营活动现金流入小计979,902,499.79466,327,545.271,583,559,959.981,138,056,710.04
  购买商品、接受劳务支付的现金566,196,319.39288,689,139.291,014,808,402.66839,946,680.26
  支付给职工以及为职工支付的现金192,567,652.1899,972,827.51290,276,161.08209,181,325.19
  支付的各项税费58,603,426.1725,360,817.68116,519,468.0989,464,315.44
  支付其他与经营活动有关的现金105,152,323.6258,256,929.03141,742,405.9363,990,498.5
  经营活动现金流出小计922,519,721.36472,279,713.511,563,346,437.761,202,582,819.39
  经营活动产生的现金流量净额57,382,778.43-5,952,168.2420,213,522.22-64,526,109.35
二、投资活动产生的现金流量:
  收回投资收到的现金11,444,646.9470,267,290.441,223,000,000-
  取得投资收益收到的现金874,718.17542,202.577,428,806.161,975,630.48
  处置固定资产、无形资产和其他长期资产收回的现金净额1,964,528.441,372,159.6913,200,253.666,478,329.66
  处置子公司及其他营业单位收到的现金净额--35,628,572.6236,085,882.02
  投资活动现金流入小计14,283,893.5572,181,652.71,279,257,632.4444,539,842.16
  购建固定资产、无形资产和其他长期资产支付的现金139,807,406.761,152,468.35165,873,313.2373,834,804.53
  投资支付的现金9,389,266.33-1,403,400,00065,706,767.84
  投资活动现金流出小计149,196,673.0361,152,468.351,569,273,313.23139,541,572.37
  投资活动产生的现金流量净额-134,912,779.4811,029,184.35-290,015,680.79-95,001,730.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金--54,525,400-
  取得借款收到的现金651,947,069.11300,386,693.321,182,341,803.41833,418,181.01
  筹资活动现金流入小计651,947,069.11300,386,693.321,236,867,203.41833,418,181.01
  偿还债务支付的现金527,189,351.1219,892,020.93944,362,472.42674,245,363.38
  分配股利、利润或偿付利息支付的现金13,926,576.616,408,662.3559,356,864.4245,903,878.74
  支付其他与筹资活动有关的现金1,471,610.57384,327.725,987,952.212,719,400.82
  筹资活动现金流出小计542,587,538.28226,685,0111,009,707,289.05722,868,642.94
  筹资活动产生的现金流量净额109,359,530.8373,701,682.32227,159,914.36110,549,538.07
四、汇率变动对现金及现金等价物的影响-2,188,974.61-1,133,703.95-656,930.86-128,973.69
五、现金及现金等价物净增加额29,640,555.1777,644,994.48-43,299,175.07-49,107,275.18
  加:期初现金及现金等价物余额209,993,961.45209,993,961.45253,293,136.52253,293,136.52
  期末现金及现金等价物余额239,634,516.62287,638,955.93209,993,961.45204,185,861.34
补充资料:
  净利润72,131,744.15-111,023,432.64-
  资产减值准备13,630,434.85-32,643,263.77-
  固定资产和投资性房地产折旧78,632,883.51-141,797,516.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧78,632,883.51-141,797,516.43-
  无形资产摊销1,978,603.31-4,128,237.6-
  长期待摊费用摊销3,090,829.54-5,476,187.49-
  处置固定资产、无形资产和其他长期资产的损失-3,903.83--995,693.04-
  固定资产报废损失177,672.12-379,662.72-
  公允价值变动损失-62,827.97--72,761.56-
  财务费用14,020,044.63-29,798,439.73-
  投资损失-985,451.84--18,473,526.99-
  递延所得税-7,053,111.15--7,132,396.73-
  其中:递延所得税资产减少-6,857,480.11--5,833,517.96-
    递延所得税负债增加-195,631.04--1,298,878.77-
  存货的减少-129,995,080.12--123,446,019.4-
  经营性应收项目的减少-39,523,725.83--222,422,789.67-
  经营性应付项目的增加121,619,376.09-92,423,260.71-
  其他-85,521,326.52--43,225,222.38-
  现金的期末余额239,634,516.62-209,993,961.45-
  减:现金的期初余额209,993,961.45-253,293,136.52-
  现金及现金等价物的净增加额29,640,555.17--43,299,175.07-
公告日期2026-08-282026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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