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亚翔集成

(603929)

  

流通市值:203.76亿  总市值:203.76亿
流通股本:2.13亿   总股本:2.13亿

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3,461,425,902.592,441,079,228.991,943,031,792.776,877,164,602.8
  收到的税费返还32,499,565.7632,499,565.7632,182,681.6234,854,950.88
  收到其他与经营活动有关的现金49,907,181.2129,580,501.6312,113,181.7956,171,260.54
  经营活动现金流入小计3,543,832,649.562,503,159,296.381,987,327,656.186,968,190,814.22
  购买商品、接受劳务支付的现金2,054,975,255.811,357,476,135.11951,297,696.94,840,339,189.77
  支付给职工以及为职工支付的现金198,518,704.38130,192,406.2974,546,793.66243,344,187.47
  支付的各项税费182,229,364.6114,750,174.7339,068,321.13222,688,396.76
  支付其他与经营活动有关的现金37,890,368.2323,408,802.912,786,203.8160,106,902.99
  经营活动现金流出小计2,473,613,693.021,625,827,519.031,077,699,015.55,366,478,676.99
  经营活动产生的现金流量净额1,070,218,956.54877,331,777.35909,628,640.681,601,712,137.23
二、投资活动产生的现金流量:
  收回投资收到的现金356,770,653.27240,704,572.4681,571,081.59133,946,789.11
  取得投资收益收到的现金68,866.4368,866.43-333,111.74
  处置固定资产、无形资产和其他长期资产收回的现金净额114,637.13114,637.1362,20020,000
  投资活动现金流入小计356,954,156.83240,888,076.0281,633,281.59134,299,900.85
  购建固定资产、无形资产和其他长期资产支付的现金3,625,579.132,510,314.071,088,297.373,089,300.02
  投资支付的现金432,000,000340,000,000131,500,000127,500,000
  投资活动现金流出小计435,625,579.13342,510,314.07132,588,297.37130,589,300.02
  投资活动产生的现金流量净额-78,671,422.3-101,622,238.05-50,955,015.783,710,600.83
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金67,412,925.5151,799,683.8537,843,763.0915,822,155.22
  筹资活动现金流入小计67,412,925.5151,799,683.8537,843,763.0915,822,155.22
  偿还债务支付的现金---295,351.84
  分配股利、利润或偿付利息支付的现金426,720,000213,360,000-213,360,997.24
  支付其他与筹资活动有关的现金4,688,895.3539,880.6123,416.472,309,404.87
  筹资活动现金流出小计431,408,895.3213,899,880.6123,416.4285,965,753.95
  筹资活动产生的现金流量净额-363,995,969.79-162,100,196.7537,720,346.69-270,143,598.73
四、汇率变动对现金及现金等价物的影响12,993,848.1457,804,944.325,294,969.8912,102,459.66
五、现金及现金等价物净增加额640,545,412.59671,414,286.87901,688,941.481,347,381,598.99
  加:期初现金及现金等价物余额2,420,498,794.182,420,498,794.182,420,498,794.181,073,117,195.19
  期末现金及现金等价物余额3,061,044,206.773,091,913,081.053,322,187,735.662,420,498,794.18
补充资料:
  净利润-162,045,634.48-634,281,747.93
  资产减值准备-18,228,917.58--65,757,968.74
  固定资产和投资性房地产折旧-2,085,047.57-7,340,957.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,085,047.57-7,340,957.29
  无形资产摊销-411,472.95-804,385.18
  处置固定资产、无形资产和其他长期资产的损失-106,232.59--19,475.73
  固定资产报废损失-45,530.83-49,956.64
  公允价值变动损失-7,373.39-1,407,573.46
  财务费用-1,878,700.08-2,010,386.95
  投资损失--773,438.89--2,142,553.63
  递延所得税--1,419,230.23-14,334,521.89
  其中:递延所得税资产减少--1,537,300.6-17,316,918.48
    递延所得税负债增加-118,070.37--2,982,396.59
  存货的减少-2,180,039.93-16,958,886.92
  经营性应收项目的减少-21,198,246.63-943,800,231.43
  经营性应付项目的增加-683,250,377.78-80,900,777.32
  其他-481,096.2-2,000,000
  现金的期末余额-3,091,913,081.05-2,420,498,794.18
  减:现金的期初余额-2,420,498,794.18-1,073,117,195.19
  现金及现金等价物的净增加额-671,414,286.87-1,347,381,598.99
公告日期2025-10-312025-07-252025-04-252025-03-14
审计意见(境内)标准无保留意见
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