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雅克科技

(002409)

  

流通市值:342.28亿  总市值:511.43亿
流通股本:3.19亿   总股本:4.76亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,854,448,364.788,331,047,545.65,469,646,538.454,177,340,582.93
  收到的税费返还81,935,192.88383,364,419.62279,758,004.1235,650,770.71
  收到其他与经营活动有关的现金25,147,203.8120,236,321.275,886,167.6257,227,365.73
  经营活动现金流入小计1,961,530,761.468,834,648,286.425,825,290,710.174,470,218,719.37
  购买商品、接受劳务支付的现金1,572,583,134.455,857,578,242.493,857,290,103.133,264,081,429.22
  支付给职工以及为职工支付的现金236,381,035.96814,974,565.28408,083,951.69351,534,290.77
  支付的各项税费64,047,944.73442,489,529.04295,729,346.65275,909,629.95
  支付其他与经营活动有关的现金130,882,757.92688,183,744.39373,298,886.19288,688,441.04
  经营活动现金流出小计2,003,894,873.067,803,226,081.24,934,402,287.664,180,213,790.98
  经营活动产生的现金流量净额-42,364,111.61,031,422,205.22890,888,422.51290,004,928.39
二、投资活动产生的现金流量:
  收回投资收到的现金-283,724,628.09220,000,000241,138,798.16
  取得投资收益收到的现金3,475.6815,875,648.146,979,360.991,881,382.18
  处置固定资产、无形资产和其他长期资产收回的现金净额63,306.6512,884,582.323,578,983.8522,018,561.43
  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-213,947,606.06--
  投资活动现金流入小计66,782.33526,432,464.59250,558,344.84269,277,539.93
  购建固定资产、无形资产和其他长期资产支付的现金153,610,785.51,281,420,495.94682,459,287.09461,711,148.86
  投资支付的现金10,869,565.2248,501,201.9860,869,565.2219,021,739.13
  支付其他与投资活动有关的现金-385,000,000236,660,000244,160,000
  投资活动现金流出小计164,480,350.721,714,921,697.92979,988,852.31724,892,887.99
  投资活动产生的现金流量净额-164,413,568.39-1,188,489,233.33-729,430,507.47-455,615,348.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金639,800,000725,000,000--
  其中:子公司吸收少数股东投资收到的现金639,800,000---
  取得借款收到的现金138,494,871.081,232,705,459.332,674,978,187.642,359,601,236.01
  筹资活动现金流入小计778,294,871.081,957,705,459.332,674,978,187.642,359,601,236.01
  偿还债务支付的现金159,286,402.53250,456,926.352,233,328,715.471,440,307,432.16
  分配股利、利润或偿付利息支付的现金23,166,522.41370,779,999.05318,228,738.6191,195,638.26
  支付其他与筹资活动有关的现金-20,723,424.322,227,655.298,246,319.75
  筹资活动现金流出小计182,452,924.94641,960,349.722,553,785,109.361,639,749,390.17
  筹资活动产生的现金流量净额595,841,946.141,315,745,109.61121,193,078.28719,851,845.84
四、汇率变动对现金及现金等价物的影响-6,022,327.78-42,944,304.09138,990,557.51-40,511,794.76
五、现金及现金等价物净增加额383,041,938.371,115,733,777.41421,641,550.83513,729,631.41
  加:期初现金及现金等价物余额2,519,543,599.471,403,809,822.061,403,809,822.061,403,809,822.06
  期末现金及现金等价物余额2,902,585,537.842,519,543,599.471,825,451,372.891,917,539,453.47
补充资料:
  净利润-1,029,579,179.55-570,429,148.44
  资产减值准备-105,495,383.38--23,216,792.35
  固定资产和投资性房地产折旧-441,169,103.07-212,773,963.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-441,169,103.07-212,773,963.35
  无形资产摊销-37,325,962.03-13,035,771.27
  长期待摊费用摊销-28,479,994.96-33,464,449.48
  处置固定资产、无形资产和其他长期资产的损失--12,798,697.85-3,471,644.5
  固定资产报废损失-3,556,474.86--1,291,351.27
  公允价值变动损失--5,477,786.43--12,226,826.47
  财务费用-108,767,761.63-18,844,821.65
  投资损失-3,012,844.54-2,972,769.45
  递延所得税--43,451,213.33-5,009,296.74
  其中:递延所得税资产减少--43,451,213.33--2,678,083.49
    递延所得税负债增加---7,687,380.23
  存货的减少--86,423,318.92--147,258,977.47
  经营性应收项目的减少--282,058,473.84--65,825,840.77
  经营性应付项目的增加--316,954,553.1--329,531,142.1
  现金的期末余额-2,519,543,599.47-1,917,539,453.48
  减:现金的期初余额-1,403,809,822.06-1,403,809,822.07
  现金及现金等价物的净增加额-1,115,733,777.41-513,729,631.41
公告日期2026-04-282026-04-282025-10-312025-08-28
审计意见(境内)标准无保留意见
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