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雅本化学

(300261)

  

流通市值:73.40亿  总市值:75.52亿
流通股本:9.36亿   总股本:9.63亿

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910,739,174.77587,658,494.81260,870,672.851,035,894,087.93
  收到的税费返还48,133,583.538,408,074.9724,296,587.1153,960,956.07
  收到其他与经营活动有关的现金6,940,931.44,741,359.172,153,849.6411,611,330.38
  经营活动现金流入小计965,813,689.67630,807,928.95287,321,109.61,101,466,374.38
  购买商品、接受劳务支付的现金711,756,593.83471,270,071.04232,992,987.84514,241,841.99
  支付给职工以及为职工支付的现金170,878,951.68117,398,109.9668,234,904.63211,858,732.91
  支付的各项税费38,601,559.330,303,788.8818,030,370.635,088,608.18
  支付其他与经营活动有关的现金39,536,774.3125,850,751.964,584,182.24139,736,441.73
  经营活动现金流出小计960,773,879.12644,822,721.84323,842,445.31900,925,624.81
  经营活动产生的现金流量净额5,039,810.55-14,014,792.89-36,521,335.71200,540,749.57
二、投资活动产生的现金流量:
  取得投资收益收到的现金846,299.43815,217.3-924,022.57
  处置固定资产、无形资产和其他长期资产收回的现金净额674,759.79147,467.2629,954.421,572,626.36
  收到的其他与投资活动有关的现金--210,432.48-
  投资活动现金流入小计1,521,059.22962,684.56240,386.92,496,648.93
  购建固定资产、无形资产和其他长期资产支付的现金77,569,033.2354,415,670.8728,879,527.38143,001,757.04
  投资支付的现金6,000,0006,000,0005,000,0002,000,000
  投资活动现金流出小计83,569,033.2360,415,670.8733,879,527.38145,001,757.04
  投资活动产生的现金流量净额-82,047,974.01-59,452,986.31-33,639,140.48-142,505,108.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,400,0001,200,0001,200,0002,000,000
  其中:子公司吸收少数股东投资收到的现金1,400,0001,200,0001,200,0002,000,000
  取得借款收到的现金836,207,521477,010,400219,136,705.541,189,180,000
  收到其他与筹资活动有关的现金19,666,406.319,315,949.33-23,655,394
  筹资活动现金流入小计857,273,927.31487,526,349.33220,336,705.541,214,835,394
  偿还债务支付的现金644,774,400378,933,040.19224,535,971.941,084,215,000
  分配股利、利润或偿付利息支付的现金32,938,342.621,733,252.528,050,327.6294,195,829.55
  其中:子公司支付给少数股东的股利、利润4,800,0004,800,000-11,727,919.6
  支付其他与筹资活动有关的现金16,831,486.994,967,581.181,634,691.86,757,525.66
  筹资活动现金流出小计694,544,229.59405,633,873.89234,220,991.361,185,168,355.21
  筹资活动产生的现金流量净额162,729,697.7281,892,475.44-13,884,285.8229,667,038.79
四、汇率变动对现金及现金等价物的影响898,196.352,769,023.55-5,499,484.993,848,646.83
五、现金及现金等价物净增加额86,619,730.6111,193,719.79-89,544,24791,551,327.08
  加:期初现金及现金等价物余额322,844,534.85322,844,534.85322,844,534.85231,293,207.77
  期末现金及现金等价物余额409,464,265.46334,038,254.64233,300,287.85322,844,534.85
补充资料:
  净利润--13,434,387.12--264,129,075
  资产减值准备-10,040,006.73-155,754,556.93
  固定资产和投资性房地产折旧-63,268,207.71-119,769,330.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,268,207.71-119,769,330.92
  无形资产摊销-6,420,275.32-13,752,351.63
  长期待摊费用摊销-1,631,309.96-955,112.42
  处置固定资产、无形资产和其他长期资产的损失--110,126.88--304,186.81
  固定资产报废损失-110,343.37-355,647.41
  公允价值变动损失--11,293,445.11-4,254,131.32
  财务费用-278,038-29,318,461.96
  投资损失-1,462,697.12--4,823,217.54
  递延所得税--5,192,872.57--47,488,433.93
  其中:递延所得税资产减少--10,294,244--51,164,771.49
    递延所得税负债增加-5,101,371.43-3,676,337.56
  存货的减少--8,086,658.56-115,659,869.8
  经营性应收项目的减少--101,960,589.63--5,507,346.49
  经营性应付项目的增加-39,666,705.33-71,849,970.96
  其他---4,483,584.72
  现金的期末余额-334,038,254.64-322,844,534.85
  减:现金的期初余额-322,844,534.85-231,293,207.77
  现金及现金等价物的净增加额-11,193,719.79-91,551,327.08
公告日期2025-10-292025-08-272025-04-262025-04-23
审计意见(境内)标准无保留意见
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