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雅克科技

(002409)

  

流通市值:246.50亿  总市值:368.32亿
流通股本:3.19亿   总股本:4.76亿

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5,469,646,538.454,177,340,582.931,563,831,329.16,746,513,376.59
  收到的税费返还279,758,004.1235,650,770.71118,319,920.44322,576,332.31
  收到其他与经营活动有关的现金75,886,167.6257,227,365.7321,155,926.54162,954,990.33
  经营活动现金流入小计5,825,290,710.174,470,218,719.371,703,307,176.087,232,044,699.23
  购买商品、接受劳务支付的现金3,857,290,103.133,264,081,429.221,349,166,651.845,226,738,574.74
  支付给职工以及为职工支付的现金408,083,951.69351,534,290.77191,913,426.8646,674,402.01
  支付的各项税费295,729,346.65275,909,629.9567,988,613.97225,251,484.66
  支付其他与经营活动有关的现金373,298,886.19288,688,441.04126,397,579.35529,509,701.51
  经营活动现金流出小计4,934,402,287.664,180,213,790.981,735,466,271.966,628,174,162.92
  经营活动产生的现金流量净额890,888,422.51290,004,928.39-32,159,095.88603,870,536.31
二、投资活动产生的现金流量:
  收回投资收到的现金220,000,000241,138,798.16100,000,000-
  取得投资收益收到的现金6,979,360.991,881,382.18141,753.421,032,174.43
  处置固定资产、无形资产和其他长期资产收回的现金净额23,578,983.8522,018,561.432,999,190.7812,461,046.96
  处置子公司及其他营业单位收到的现金净额-4,238,798.16--
  收到的其他与投资活动有关的现金---138,346,242.51
  投资活动现金流入的平衡项目000-0.01
  投资活动现金流入小计250,558,344.84269,277,539.93103,140,944.2151,839,463.89
  购建固定资产、无形资产和其他长期资产支付的现金682,459,287.09461,711,148.86393,168,996.231,756,702,774.22
  投资支付的现金60,869,565.2219,021,739.1310,869,565.22107,907,278.96
  取得子公司及其他营业单位支付的现金---200,267,908.34
  支付其他与投资活动有关的现金236,660,000244,160,000106,000,000222,110,000
  投资活动现金流出小计979,988,852.31724,892,887.99510,038,561.452,286,987,961.52
  投资活动产生的现金流量净额-729,430,507.47-455,615,348.06-406,897,617.25-2,135,148,497.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金---100,000,000
  其中:子公司吸收少数股东投资收到的现金---100,000,000
  取得借款收到的现金2,674,978,187.642,359,601,236.011,815,383,659.393,499,811,917.89
  筹资活动现金流入小计2,674,978,187.642,359,601,236.011,815,383,659.393,599,811,917.89
  偿还债务支付的现金2,233,328,715.471,440,307,432.16739,345,795.882,146,945,090.84
  分配股利、利润或偿付利息支付的现金318,228,738.6191,195,638.2622,822,203.87411,665,044.13
  支付其他与筹资活动有关的现金2,227,655.298,246,319.75-167,268,064.34
  筹资活动现金流出小计2,553,785,109.361,639,749,390.17762,167,999.752,725,878,199.31
  筹资活动产生的现金流量净额121,193,078.28719,851,845.841,053,215,659.64873,933,718.58
四、汇率变动对现金及现金等价物的影响138,990,557.51-40,511,794.76-58,926,832.4733,322,674.84
五、现金及现金等价物净增加额421,641,550.83513,729,631.41555,232,114.04-624,021,567.9
  加:期初现金及现金等价物余额1,403,809,822.061,403,809,822.061,418,930,959.72,027,831,389.96
  期末现金及现金等价物余额1,825,451,372.891,917,539,453.471,974,163,073.741,403,809,822.06
补充资料:
  净利润-570,429,148.44-841,682,472.52
  资产减值准备--23,216,792.35-41,500,145.9
  固定资产和投资性房地产折旧-212,773,963.35-254,744,289.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-212,773,963.35-254,744,289.61
  无形资产摊销-13,035,771.27-32,872,119.57
  长期待摊费用摊销-33,464,449.48-18,519,852.2
  处置固定资产、无形资产和其他长期资产的损失-3,471,644.5-3,035,831.78
  固定资产报废损失--1,291,351.27-3,321,770.21
  公允价值变动损失--12,226,826.47-24,698,603.59
  财务费用-18,844,821.65-73,455,300.51
  投资损失-2,972,769.45-13,400,592.87
  递延所得税-5,009,296.74--37,971,923.95
  其中:递延所得税资产减少--2,678,083.49--37,971,923.95
    递延所得税负债增加-7,687,380.23--
  存货的减少--147,258,977.47--654,541,584.68
  经营性应收项目的减少--65,825,840.77--542,004,515.87
  经营性应付项目的增加--329,531,142.1-502,291,571.12
  其他---4,809,781.78
  现金的期末余额-1,917,539,453.48-1,403,809,822.06
  减:现金的期初余额-1,403,809,822.07-2,027,831,389.96
  现金及现金等价物的净增加额-513,729,631.41--624,021,567.9
公告日期2025-10-312025-08-282025-04-302025-04-28
审计意见(境内)标准无保留意见
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