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扬杰科技

(300373)

  

流通市值:466.79亿  总市值:467.82亿
流通股本:5.42亿   总股本:5.43亿

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3,127,711,979.811,576,899,559.485,918,634,597.914,412,377,102.58
  收到的税费返还43,755,465.6137,526,363.0824,832,718.7524,098,658.66
  收到其他与经营活动有关的现金182,294,271.6273,890,733.45389,884,055.55248,447,749.26
  经营活动现金流入小计3,353,761,717.041,688,316,656.016,333,351,372.214,684,923,510.5
  购买商品、接受劳务支付的现金1,739,420,296.91912,893,7332,723,854,130.72,312,319,592.77
  支付给职工以及为职工支付的现金826,513,134.92481,748,559.981,313,059,080.71,007,804,596.22
  支付的各项税费137,346,726.157,748,069.16314,392,950.05198,622,988.95
  支付其他与经营活动有关的现金151,515,998.363,295,819.65278,872,807.94148,861,833.64
  经营活动现金流出小计2,854,796,156.231,515,686,181.794,630,178,969.393,667,609,011.58
  经营活动产生的现金流量净额498,965,560.81172,630,474.221,703,172,402.821,017,314,498.92
二、投资活动产生的现金流量:
  收回投资收到的现金15,823,732.47-94,991,895.7114,119,020.27
  取得投资收益收到的现金15,335,117.775,516,070.9820,907,002.2714,650,122.21
  处置固定资产、无形资产和其他长期资产收回的现金净额3,322,110-4,150,707.74925,661.22
  收到的其他与投资活动有关的现金1,591,268,017.64690,271,128290,000,000618,385,400.57
  投资活动现金流入小计1,625,748,977.88695,787,198.98410,049,605.72648,080,204.27
  购建固定资产、无形资产和其他长期资产支付的现金548,899,992.99257,616,357.781,018,565,573.4855,670,378.01
  取得子公司及其他营业单位支付的现金--32,201,498.5461,007,160.92
  支付其他与投资活动有关的现金1,697,377,012.17776,972,5401,221,300,000634,011,802.05
  投资活动现金流出小计2,246,277,005.161,034,588,897.782,272,067,071.941,550,689,340.98
  投资活动产生的现金流量净额-620,528,027.28-338,801,698.8-1,862,017,466.22-902,609,136.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金346,180---
  取得借款收到的现金1,191,026,178.83764,489,334.853,288,431,634.352,202,491,876.38
  收到其他与筹资活动有关的现金340,879,016.31---
  筹资活动现金流入小计1,532,251,375.14764,489,334.853,288,431,634.352,202,491,876.38
  偿还债务支付的现金1,436,426,773.42720,192,954.892,383,831,848.851,116,075,281.55
  分配股利、利润或偿付利息支付的现金300,377,724.7313,838,404.49509,691,787.02494,722,104.69
  其中:子公司支付给少数股东的股利、利润5,529,319.94-2,544,546.92-
  支付其他与筹资活动有关的现金8,412,654.53-367,023,242.2845,130,888.19
  筹资活动现金流出小计1,745,217,152.68734,031,359.383,260,546,878.151,655,928,274.43
  筹资活动产生的现金流量净额-212,965,777.5430,457,975.4727,884,756.2546,563,601.95
四、汇率变动对现金及现金等价物的影响-103,855,552.59-52,272,089.74-76,897,217.98-29,515,241.41
五、现金及现金等价物净增加额-438,383,796.6-187,985,338.85-207,857,525.18631,753,722.75
  加:期初现金及现金等价物余额3,646,997,397.823,646,997,397.823,854,854,9233,854,854,923
  期末现金及现金等价物余额3,208,613,601.223,459,012,058.973,646,997,397.824,486,608,645.75
补充资料:
  净利润756,972,007.52-1,245,071,261.59-
  资产减值准备58,886,081.6-92,953,408.01-
  固定资产和投资性房地产折旧321,442,970.45-602,969,178.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧321,442,970.45-602,969,178.91-
  无形资产摊销7,795,250.48-15,930,586.55-
  长期待摊费用摊销51,256,703.89-66,911,286.13-
  处置固定资产、无形资产和其他长期资产的损失964,416.01--2,565,796.08-
  固定资产报废损失2,022,929.57-4,577,469.95-
  公允价值变动损失-39,824,943.61--96,822,438.84-
  财务费用117,564,498.91-126,054,058.55-
  投资损失-14,235,883.42--27,468,223.51-
  递延所得税19,934,616.21--19,860,358.08-
  其中:递延所得税资产减少-3,018,729.87--381,151.5-
    递延所得税负债增加22,953,346.08--19,479,206.58-
  存货的减少-119,575,941.57--473,191,257.7-
  经营性应收项目的减少-1,181,501,689.93-100,446,705.4-
  经营性应付项目的增加486,413,085.92-27,418,660.21-
  其他27,203,486.88-27,203,486.82-
  现金的期末余额3,208,613,601.22-3,646,997,397.82-
  减:现金的期初余额3,646,997,397.82-3,854,854,923-
  现金及现金等价物的净增加额-438,383,796.6--207,857,525.18-
公告日期2026-08-222026-04-182026-03-312025-10-20
审计意见(境内)标准无保留意见
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