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雅创电子

(301099)

  

流通市值:42.14亿  总市值:68.84亿
流通股本:8978.04万   总股本:1.47亿

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4,591,225,947.832,816,014,709.631,418,680,535.383,594,205,040.41
  收到的税费返还4,241,8361,409,420.86470,305.35,851,118.83
  收到其他与经营活动有关的现金9,362,260.567,405,573.262,570,644.8137,875,818.29
  经营活动现金流入小计4,604,830,044.392,824,829,703.751,421,721,485.493,637,931,977.53
  购买商品、接受劳务支付的现金4,347,256,264.92,631,498,619.231,307,467,089.293,215,423,875.11
  支付给职工以及为职工支付的现金224,031,229.81156,019,984.9580,150,065.81215,205,892.24
  支付的各项税费93,156,466.0244,416,930.7413,207,677.5775,018,765.23
  支付其他与经营活动有关的现金144,607,919.1594,835,044.1335,802,819139,503,966.05
  经营活动现金流出小计4,809,051,879.882,926,770,579.051,436,627,651.673,645,152,498.63
  经营活动产生的现金流量净额-204,221,835.49-101,940,875.3-14,906,166.18-7,220,521.1
二、投资活动产生的现金流量:
  收回投资收到的现金-0-30,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-0-803,226.83
  收到的其他与投资活动有关的现金15,280,00012,880,0007,948,500219,246,200
  投资活动现金流入小计15,280,00012,880,0007,948,500250,049,426.83
  购建固定资产、无形资产和其他长期资产支付的现金22,548,374.8414,739,276.271,896,424.4367,272,003.18
  投资支付的现金357,421,058.527,750,0003,750,00036,629,750.93
  取得子公司及其他营业单位支付的现金24,553,081.7624,553,081.76-26,910.73175,598,181.98
  支付其他与投资活动有关的现金1,779,039.23720,021.681,599,171.23223,281,910.56
  投资活动现金流出小计406,301,554.3367,762,379.717,218,684.93502,781,846.65
  投资活动产生的现金流量净额-391,021,554.33-54,882,379.71729,815.07-252,732,419.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金37,668,906.53---
  其中:子公司吸收少数股东投资收到的现金37,668,906.53---
  取得借款收到的现金2,849,983,351.981,791,865,470.53871,727,817.222,253,681,555.27
  收到其他与筹资活动有关的现金-0-5,492,858.18
  筹资活动现金流入小计2,887,652,258.511,791,865,470.53871,727,817.222,259,174,413.45
  偿还债务支付的现金2,230,458,831.481,459,005,751.58696,747,643.041,809,080,075.89
  分配股利、利润或偿付利息支付的现金104,205,904.3550,675,171.5514,395,966.4345,554,896.24
  其中:子公司支付给少数股东的股利、利润30,628,814.3125,111,850.012,611,850.013,150,000
  支付其他与筹资活动有关的现金232,820,151.79202,832,229.8280,233,788.4687,751,524.29
  筹资活动现金流出小计2,567,484,887.621,712,513,152.95791,377,397.931,942,386,496.42
  筹资活动产生的现金流量净额320,167,370.8979,352,317.5880,350,419.29316,787,917.03
四、汇率变动对现金及现金等价物的影响302,543-1,939,249-21,163.19-20,044.14
五、现金及现金等价物净增加额-274,773,475.93-79,410,186.4366,152,904.9956,814,931.97
  加:期初现金及现金等价物余额504,439,859.7504,439,859.7504,439,859.7447,624,927.73
  期末现金及现金等价物余额229,666,383.77425,029,673.27570,592,764.69504,439,859.7
补充资料:
  净利润-49,376,073.94-146,407,883.83
  资产减值准备-19,681,374.63-55,706,452.84
  固定资产和投资性房地产折旧-7,339,395.45-6,101,678.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,339,395.45-6,101,678.49
  无形资产摊销-15,156,471.01-31,100,603.43
  长期待摊费用摊销-1,068,267.51-2,327,335.83
  处置固定资产、无形资产和其他长期资产的损失--7,030.21--94,163.27
  固定资产报废损失-1,719,566.71--94,519.87
  公允价值变动损失--4,161,819.12-18,584,483.2
  财务费用-51,425,357.44-47,408,215.68
  投资损失-260,370.53-82,308,358.69
  递延所得税-1,624,071.02--14,521,831
  其中:递延所得税资产减少-6,746,551.18--5,863,770.35
    递延所得税负债增加--5,122,480.16--8,658,060.65
  存货的减少--127,035,763.5--32,724,549.91
  经营性应收项目的减少--291,429,159.83--272,401,261.91
  经营性应付项目的增加-175,487,268.69-11,774,407.09
  现金的期末余额-425,029,673.27-504,439,859.7
  减:现金的期初余额-504,439,859.7-447,624,927.73
  现金及现金等价物的净增加额--79,410,186.43-56,814,931.97
公告日期2025-10-302025-08-152025-04-282025-04-22
审计意见(境内)标准无保留意见
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