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姚记科技

(002605)

  

流通市值:55.61亿  总市值:68.64亿
流通股本:3.38亿   总股本:4.18亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,470,017,515.821,185,103,726.65,093,502,809.794,027,962,116.75
  收到的税费返还1,253,938.68264,700.856,088,824.916,060,308.65
  收到其他与经营活动有关的现金28,283,638.1221,042,192.3367,171,206.5943,030,641.58
  经营活动现金流入小计2,499,555,092.621,206,410,619.785,166,762,841.294,077,053,066.98
  购买商品、接受劳务支付的现金1,836,903,200.09789,301,415.793,735,169,848.872,922,952,479.02
  支付给职工以及为职工支付的现金279,913,264.84162,268,584.04495,534,472.6383,007,939.23
  支付的各项税费107,469,427.0461,651,677.8226,319,261.25175,754,744.4
  支付其他与经营活动有关的现金142,235,297.3248,499,366.44214,996,647.92209,870,549.35
  经营活动现金流出小计2,366,521,189.291,061,721,044.074,672,020,230.643,691,585,712
  经营活动产生的现金流量净额133,033,903.33144,689,575.71494,742,610.65385,467,354.98
二、投资活动产生的现金流量:
  收回投资收到的现金--1,700,0001,700,000
  取得投资收益收到的现金3,680,962.172,033,741.429,792,248.71-
  处置固定资产、无形资产和其他长期资产收回的现金净额206,504.4160,237.883,484,961.33,128,704.67
  收到的其他与投资活动有关的现金250,000-2,711,385.52-
  投资活动现金流入小计4,137,466.572,193,979.317,688,595.534,828,704.67
  购建固定资产、无形资产和其他长期资产支付的现金71,515,572.0848,788,808.3186,292,069.58142,526,391.91
  投资支付的现金2,250,0002,250,0001,500,0001,500,000
  取得子公司及其他营业单位支付的现金72,225,996.5---
  支付其他与投资活动有关的现金--19,566.03-
  投资活动现金流出小计145,991,568.5851,038,808.3187,811,635.61144,026,391.91
  投资活动产生的现金流量净额-141,854,102.01-48,844,829-170,123,040.08-139,197,687.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,983,766240,00639,602,60239,135,850
  其中:子公司吸收少数股东投资收到的现金--630,000630,000
  取得借款收到的现金134,900,00039,900,000175,000,000175,000,000
  收到其他与筹资活动有关的现金51,576,131.4426,014,252.67136,889,77593,500,000
  筹资活动现金流入小计197,459,897.4466,154,258.67351,492,377307,635,850
  偿还债务支付的现金131,722,625.6331,525,550.7196,400,493.03191,816,406.15
  分配股利、利润或偿付利息支付的现金233,811,522.153,786,848.83237,133,057.96237,356,076.66
  其中:子公司支付给少数股东的股利、利润20,459,345.31-24,000,00024,000,000
  支付其他与筹资活动有关的现金119,229,698.9618,614,254.17125,346,105.18100,456,328.66
  筹资活动现金流出小计484,763,846.7453,926,653.7558,879,656.17529,628,811.47
  筹资活动产生的现金流量净额-287,303,949.312,227,604.97-207,387,279.17-221,992,961.47
四、汇率变动对现金及现金等价物的影响-6,057,762.88-2,905,087.06-3,415,147.25-1,542,743.08
五、现金及现金等价物净增加额-302,181,910.86105,167,264.62113,817,144.1522,733,963.19
  加:期初现金及现金等价物余额1,130,255,916.811,130,255,916.811,016,438,772.661,016,438,586.68
  期末现金及现金等价物余额828,074,005.951,235,423,181.431,130,255,916.811,039,172,549.87
补充资料:
  净利润227,252,885.29-488,427,328.5-
  资产减值准备1,895,192.37-24,956,628.93-
  固定资产和投资性房地产折旧31,393,824.38-51,070,995.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,393,824.38-51,070,995.62-
  无形资产摊销2,441,167.11-4,010,265.72-
  长期待摊费用摊销7,361,378.27-11,663,818.11-
  处置固定资产、无形资产和其他长期资产的损失-95,859.55--658,706.91-
  固定资产报废损失--16,927.47-
  公允价值变动损失---17,489,842.39-
  财务费用24,749,341.57-38,976,523.8-
  投资损失-7,512,522.09--22,404,218.07-
  递延所得税-2,541,921.89-6,705,350.7-
  其中:递延所得税资产减少-2,116,126.9-3,084,765.37-
    递延所得税负债增加-425,794.99-3,620,585.33-
  存货的减少-39,869,414.75--88,738,577.58-
  经营性应收项目的减少-71,333,009.91--115,756,410.58-
  经营性应付项目的增加-49,771,657.03-97,563,487.36-
  其他1,149,756.09--1,635,042.32-
  现金的期末余额828,074,005.95-1,130,255,916.81-
  减:现金的期初余额1,130,255,916.81-1,016,438,772.66-
  现金及现金等价物的净增加额-302,181,910.86-113,817,144.15-
公告日期2026-08-282026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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