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雅博股份

(002323)

  

流通市值:38.80亿  总市值:38.81亿
流通股本:21.20亿   总股本:21.21亿

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203,522,132.51118,108,154.7270,116,642.56330,217,914.99
  收到的税费返还---1,156,652.68
  收到其他与经营活动有关的现金18,083,118.2813,205,193.92,982,626.1458,724,176.39
  经营活动现金流入小计221,605,250.79131,313,348.6273,099,268.7390,098,744.06
  购买商品、接受劳务支付的现金155,281,483.1992,037,367.1268,749,209.36335,937,464.24
  支付给职工以及为职工支付的现金44,383,456.0126,503,098.6417,687,449.0151,708,185.31
  支付的各项税费882,644.35676,063.52635,497.6511,304,508.36
  支付其他与经营活动有关的现金26,475,526.4316,558,445.497,917,424.3372,890,018.82
  经营活动现金流出小计227,023,109.98135,774,974.7794,989,580.35471,840,176.73
  经营活动产生的现金流量净额-5,417,859.19-4,461,626.15-21,890,311.65-81,741,432.67
二、投资活动产生的现金流量:
  收回投资收到的现金2,700,0001,000,0001,000,00022,000,000
  投资活动现金流入小计2,700,0001,000,0001,000,00022,000,000
  购建固定资产、无形资产和其他长期资产支付的现金26,010--929,354.87
  取得子公司及其他营业单位支付的现金-90,623.38---
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计-64,613.38-0929,354.87
  投资活动产生的现金流量净额2,764,613.381,000,0001,000,00021,070,645.13
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,00020,000,00020,000,00095,700,000
  收到其他与筹资活动有关的现金15,200,00011,200,000-207,456,483.32
  筹资活动现金流入小计35,200,00031,200,00020,000,000303,156,483.32
  偿还债务支付的现金10,000,00010,000,00010,000,000154,180,000
  分配股利、利润或偿付利息支付的现金4,322,188.862,821,399.991,370,611.124,341,324.44
  支付其他与筹资活动有关的现金30,455,048.3528,419,408.351,597,974121,520,304.84
  筹资活动现金流出小计44,777,237.2141,240,808.3412,968,585.12280,041,629.28
  筹资活动产生的现金流量净额-9,577,237.21-10,040,808.347,031,414.8823,114,854.04
四、汇率变动对现金及现金等价物的影响37,806.541,307.471,069.4549,537.71
五、现金及现金等价物净增加额-12,192,676.52-13,461,127.02-13,857,827.32-37,506,395.79
  加:期初现金及现金等价物余额17,701,236.817,701,236.817,701,236.855,207,632.59
  期末现金及现金等价物余额5,508,560.284,240,109.783,843,409.4817,701,236.8
补充资料:
  净利润--41,376,291.33--201,490,061.26
  资产减值准备-6,116,946.66-75,439,639.37
  固定资产和投资性房地产折旧-1,313,836.82-3,753,845.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,313,836.82-3,753,845.7
  无形资产摊销-584,283.08-1,199,346.05
  长期待摊费用摊销-514,686.84-1,129,763.98
  处置固定资产、无形资产和其他长期资产的损失---1,054,555.51
  固定资产报废损失---518,518.5
  财务费用-5,707,057.2-10,029,142.87
  投资损失-2,694,404.03-7,854,485.43
  递延所得税--413,788.38--875,474.87
  其中:递延所得税资产减少-460,744.44-2,597,763.4
    递延所得税负债增加--874,532.82--3,473,238.27
  存货的减少-18,333,789.39--23,437,827.3
  经营性应收项目的减少--172,330,675.93-83,183,842.35
  经营性应付项目的增加-171,307,541.6--46,849,251.88
  现金的期末余额-4,240,109.78-17,701,236.8
  减:现金的期初余额-17,701,236.8-55,207,632.59
  现金及现金等价物的净增加额--13,461,127.02--37,506,395.79
公告日期2025-10-312025-08-162025-04-292025-04-29
审计意见(境内)标准无保留意见
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