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雅化集团

(002497)

  

流通市值:218.91亿  总市值:238.35亿
流通股本:10.59亿   总股本:11.53亿

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4,406,500,876.242,731,909,208.811,295,425,478.566,873,704,192.04
  收到的税费返还15,008,692.29494,204.88217,258.977,250,942.76
  收到其他与经营活动有关的现金210,582,584.87173,368,156.4968,918,158.84297,387,821.8
  经营活动现金流入小计4,632,092,153.42,905,771,570.181,364,560,896.37,248,342,956.6
  购买商品、接受劳务支付的现金3,350,644,231.852,180,153,063.431,393,132,659.624,886,511,463.3
  支付给职工以及为职工支付的现金564,716,201.73384,650,604.67213,636,014.57711,049,305.81
  支付的各项税费587,403,573.46439,289,938.41201,251,494.26425,282,730.13
  支付其他与经营活动有关的现金496,699,894.63248,054,694.2999,794,255281,782,501.83
  经营活动现金流出小计4,999,463,901.673,252,148,300.81,907,814,423.456,304,626,001.07
  经营活动产生的现金流量净额-367,371,748.27-346,376,730.62-543,253,527.15943,716,955.53
二、投资活动产生的现金流量:
  收回投资收到的现金6,690,767,476.624,396,837,696.453,185,255,5347,549,305,238.62
  取得投资收益收到的现金59,811,266.1822,970,821.229,249,173.283,718,279.27
  处置固定资产、无形资产和其他长期资产收回的现金净额7,104,015.822,667,315.841,268,681.1659,901,290.71
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金4,200,917.425,118,317.424,128,070.6713,393,190.9
  投资活动现金流入小计6,761,883,676.044,427,594,150.933,199,901,459.037,706,317,999.5
  购建固定资产、无形资产和其他长期资产支付的现金232,267,863.95157,414,526.891,714,430.2558,717,825.82
  投资支付的现金5,900,351,542.53,800,263,4202,837,147,6028,565,027,290
  取得子公司及其他营业单位支付的现金44,001,238.173,465,876.472,546,887.350
  支付其他与投资活动有关的现金9,425,657.196,425,657.192,100,00013,201,818.5
  投资活动现金流出小计6,186,046,301.813,967,569,480.462,933,508,919.559,136,946,934.32
  投资活动产生的现金流量净额575,837,374.23460,024,670.47266,392,539.48-1,430,628,934.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金---19,010,000
  取得借款收到的现金623,144,091.04500,004,393.9473,447,934.63691,983,784.33
  收到其他与筹资活动有关的现金66,651,398.1665,400,347.7665,400,347.7612,628,922.71
  筹资活动现金流入小计689,795,489.2565,404,741.66538,848,282.39723,622,707.04
  偿还债务支付的现金784,202,972.75585,643,150.95366,595,311.331,427,878,343.28
  分配股利、利润或偿付利息支付的现金107,444,499.4395,117,020.5910,211,444.7898,786,006.27
  其中:子公司支付给少数股东的股利、利润---14,872,069.51
  支付其他与筹资活动有关的现金36,806,468.0434,732,506.3832,279,952.52223,785,103.69
  筹资活动现金流出小计928,453,940.22715,492,677.92409,086,708.631,750,449,453.24
  筹资活动产生的现金流量净额-238,658,451.02-150,087,936.26129,761,573.76-1,026,826,746.2
四、汇率变动对现金及现金等价物的影响72,826,481.43-18,580,269.78-13,891,006.95-28,957,756.82
五、现金及现金等价物净增加额42,633,656.37-55,020,266.19-160,990,420.86-1,542,696,482.31
  加:期初现金及现金等价物余额1,811,156,515.141,811,156,515.141,811,156,515.143,353,852,997.45
  期末现金及现金等价物余额1,853,790,171.511,756,136,248.951,650,166,094.281,811,156,515.14
补充资料:
  净利润-86,898,014.52-183,216,068.91
  资产减值准备-47,782,480.43-269,117,782.69
  固定资产和投资性房地产折旧-178,021,083.75-270,791,231.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-178,021,083.75-270,791,231.18
  无形资产摊销-27,894,676.34-38,188,077.88
  长期待摊费用摊销-155,078,814.15-171,715,088.36
  处置固定资产、无形资产和其他长期资产的损失--2,544,666.31--10,717,953.87
  固定资产报废损失-247,482.61-8,691,996.25
  公允价值变动损失-3,625,377.85--5,611,810.54
  财务费用--22,648,802.03-90,518,313.31
  投资损失--23,639,828.41-6,428,504.57
  递延所得税--25,351,012.32--38,887,879.9
  其中:递延所得税资产减少--27,068,776.79--34,460,526.23
    递延所得税负债增加-1,717,764.47--4,427,353.67
  存货的减少--83,007,328.18-299,403,185.31
  经营性应收项目的减少--382,204,193.48-307,472,202.15
  经营性应付项目的增加--309,420,985.38--671,077,219.37
  其他---10,205,679.75
  现金的期末余额-1,756,136,248.95-1,811,156,515.14
  减:现金的期初余额-1,811,156,515.14-3,353,852,997.45
  现金及现金等价物的净增加额--55,020,266.19--1,542,696,482.31
公告日期2025-10-302025-08-202025-04-292025-04-29
审计意见(境内)标准无保留意见
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