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雅化集团

(002497)

  

流通市值:298.27亿  总市值:324.45亿
流通股本:10.60亿   总股本:11.53亿

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2,719,222,441.576,565,778,942.44,406,500,876.242,731,909,208.81
  收到的税费返还29,884,954.07106,578,985.815,008,692.29494,204.88
  收到其他与经营活动有关的现金44,543,967.59183,123,233.63210,582,584.87173,368,156.49
  经营活动现金流入小计2,793,651,363.236,855,481,161.834,632,092,153.42,905,771,570.18
  购买商品、接受劳务支付的现金2,258,589,751.385,337,776,723.523,350,644,231.852,180,153,063.43
  支付给职工以及为职工支付的现金243,991,248.21767,702,749.53564,716,201.73384,650,604.67
  支付的各项税费243,576,591.11638,158,051.17587,403,573.46439,289,938.41
  支付其他与经营活动有关的现金478,109,549.87681,621,645.21496,699,894.63248,054,694.29
  经营活动现金流出小计3,224,267,140.577,425,259,169.434,999,463,901.673,252,148,300.8
  经营活动产生的现金流量净额-430,615,777.34-569,778,007.6-367,371,748.27-346,376,730.62
二、投资活动产生的现金流量:
  收回投资收到的现金1,390,415,503.468,695,263,081.376,690,767,476.624,396,837,696.45
  取得投资收益收到的现金6,237,47267,670,445.7359,811,266.1822,970,821.22
  处置固定资产、无形资产和其他长期资产收回的现金净额1,117,140.388,519,736.587,104,015.822,667,315.84
  收到的其他与投资活动有关的现金1,592,147.112,559,638.74,200,917.425,118,317.42
  投资活动现金流入小计1,399,362,262.948,784,012,902.386,761,883,676.044,427,594,150.93
  购建固定资产、无形资产和其他长期资产支付的现金56,153,572.34312,748,531.18232,267,863.95157,414,526.8
  投资支付的现金821,801,7557,797,834,013.565,900,351,542.53,800,263,420
  取得子公司及其他营业单位支付的现金-46,976,314.2344,001,238.173,465,876.47
  支付其他与投资活动有关的现金1,700,00038,097,632.99,425,657.196,425,657.19
  投资活动现金流出小计879,655,327.348,195,656,491.876,186,046,301.813,967,569,480.46
  投资活动产生的现金流量净额519,706,935.6588,356,410.51575,837,374.23460,024,670.47
三、筹资活动产生的现金流量:
  取得借款收到的现金230,412,699837,861,815.53623,144,091.04500,004,393.9
  收到其他与筹资活动有关的现金-71,468,593.3666,651,398.1665,400,347.76
  筹资活动现金流入小计230,412,699909,330,408.89689,795,489.2565,404,741.66
  偿还债务支付的现金34,550,085.92983,179,167.46784,202,972.75585,643,150.95
  分配股利、利润或偿付利息支付的现金6,924,897.7191,545,617.11107,444,499.4395,117,020.59
  其中:子公司支付给少数股东的股利、利润810,00020,176,362.7--
  支付其他与筹资活动有关的现金2,174,988.7335,565,252.1536,806,468.0434,732,506.38
  筹资活动现金流出小计43,649,972.361,110,290,036.72928,453,940.22715,492,677.92
  筹资活动产生的现金流量净额186,762,726.64-200,959,627.83-238,658,451.02-150,087,936.26
四、汇率变动对现金及现金等价物的影响-4,259,280.42-25,996,725.2572,826,481.43-18,580,269.78
五、现金及现金等价物净增加额271,594,604.48-208,377,950.1742,633,656.37-55,020,266.19
  加:期初现金及现金等价物余额1,602,778,564.971,811,156,515.141,811,156,515.141,811,156,515.14
  期末现金及现金等价物余额1,874,373,169.451,602,778,564.971,853,790,171.511,756,136,248.95
补充资料:
  净利润-549,714,961.01-86,898,014.52
  资产减值准备-133,482,957.76-47,782,480.43
  固定资产和投资性房地产折旧-367,281,989.16-178,021,083.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-367,281,989.16-178,021,083.75
  无形资产摊销-53,475,219.85-27,894,676.34
  长期待摊费用摊销-266,498,173.39-155,078,814.15
  处置固定资产、无形资产和其他长期资产的损失-8,948,176.03--2,544,666.31
  固定资产报废损失-8,371,038.38-247,482.61
  公允价值变动损失--2,309.66-3,625,377.85
  财务费用-53,037,875.76--22,648,802.03
  投资损失-47,469,574.12--23,639,828.41
  递延所得税-46,470,547.98--25,351,012.32
  其中:递延所得税资产减少-44,966,906.26--27,068,776.79
    递延所得税负债增加-1,503,641.72-1,717,764.47
  存货的减少--53,352,373.08--83,007,328.18
  经营性应收项目的减少--1,349,982,195.7--382,204,193.48
  经营性应付项目的增加--752,580,752.73--309,420,985.38
  其他-41,666,891.67--
  现金的期末余额-1,602,778,564.97-1,756,136,248.95
  减:现金的期初余额-1,811,156,515.14-1,811,156,515.14
  现金及现金等价物的净增加额--208,377,950.17--55,020,266.19
公告日期2026-04-272026-04-272025-10-302025-08-20
审计意见(境内)标准无保留意见
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