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雅创电子

(301099)

  

流通市值:55.87亿  总市值:91.27亿
流通股本:8978.04万   总股本:1.47亿

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2,159,502,032.426,460,611,282.114,591,225,947.832,816,014,709.63
  收到的税费返还1,579,398.195,664,222.044,241,8361,409,420.86
  收到其他与经营活动有关的现金13,757,308.0211,402,117.239,362,260.567,405,573.26
  经营活动现金流入小计2,174,838,738.636,477,677,621.384,604,830,044.392,824,829,703.75
  购买商品、接受劳务支付的现金2,223,112,726.046,130,570,593.574,347,256,264.92,631,498,619.23
  支付给职工以及为职工支付的现金119,853,721.54306,595,748.09224,031,229.81156,019,984.95
  支付的各项税费40,022,301.65125,513,492.9493,156,466.0244,416,930.74
  支付其他与经营活动有关的现金31,028,528.36199,095,054.04144,607,919.1594,835,044.13
  经营活动现金流出小计2,414,017,277.596,761,774,888.644,809,051,879.882,926,770,579.05
  经营活动产生的现金流量净额-239,178,538.96-284,097,267.26-204,221,835.49-101,940,875.3
二、投资活动产生的现金流量:
  收回投资收到的现金-12,000,000-0
  取得投资收益收到的现金-61,581.01--
  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
  收到的其他与投资活动有关的现金73,130,796.87126,094,70015,280,00012,880,000
  投资活动现金流入小计73,130,796.87138,156,281.0115,280,00012,880,000
  购建固定资产、无形资产和其他长期资产支付的现金79,766,269.3940,791,850.8122,548,374.8414,739,276.27
  投资支付的现金5,471,698.11342,685,209.44357,421,058.527,750,000
  取得子公司及其他营业单位支付的现金2,100,00024,394,850.6724,553,081.7624,553,081.76
  支付其他与投资活动有关的现金25,132,782.66208,801,706.841,779,039.23720,021.68
  投资活动现金流出小计112,470,750.16616,673,617.76406,301,554.3367,762,379.71
  投资活动产生的现金流量净额-39,339,953.29-478,517,336.75-391,021,554.33-54,882,379.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金-37,668,906.5337,668,906.53-
  其中:子公司吸收少数股东投资收到的现金-37,668,906.5337,668,906.53-
  取得借款收到的现金1,236,087,773.363,855,464,898.442,849,983,351.981,791,865,470.53
  收到其他与筹资活动有关的现金-12,880,000-0
  筹资活动现金流入小计1,236,087,773.363,906,013,804.972,887,652,258.511,791,865,470.53
  偿还债务支付的现金982,157,020.662,809,529,274.922,230,458,831.481,459,005,751.58
  分配股利、利润或偿付利息支付的现金17,681,141.97121,057,564.59104,205,904.3550,675,171.55
  其中:子公司支付给少数股东的股利、利润-30,632,078.4230,628,814.3125,111,850.01
  支付其他与筹资活动有关的现金1,340,889.12254,279,741.18232,820,151.79202,832,229.82
  筹资活动现金流出小计1,001,179,051.753,184,866,580.692,567,484,887.621,712,513,152.95
  筹资活动产生的现金流量净额234,908,721.61721,147,224.28320,167,370.8979,352,317.58
四、汇率变动对现金及现金等价物的影响3,095,691.85,508,968.09302,543-1,939,249
五、现金及现金等价物净增加额-40,514,078.84-35,958,411.64-274,773,475.93-79,410,186.43
  加:期初现金及现金等价物余额468,481,448.06504,439,859.7504,439,859.7504,439,859.7
  期末现金及现金等价物余额427,967,369.22468,481,448.06229,666,383.77425,029,673.27
补充资料:
  净利润-154,942,832.88-49,376,073.94
  资产减值准备-597,050.88-19,681,374.63
  固定资产和投资性房地产折旧-15,575,630.39-7,339,395.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,575,630.39-7,339,395.45
  无形资产摊销-30,301,821.29-15,156,471.01
  长期待摊费用摊销-2,454,911.98-1,068,267.51
  处置固定资产、无形资产和其他长期资产的损失-113,792.11--7,030.21
  固定资产报废损失---1,719,566.71
  公允价值变动损失--9,085,191.94--4,161,819.12
  财务费用-77,178,161.06-51,425,357.44
  投资损失-8,137,764.12-260,370.53
  递延所得税--8,796,402.51-1,624,071.02
  其中:递延所得税资产减少-2,600,462.71-6,746,551.18
    递延所得税负债增加--11,396,865.22--5,122,480.16
  存货的减少--98,783,551.85--127,035,763.5
  经营性应收项目的减少--747,006,591.1--291,429,159.83
  经营性应付项目的增加-287,197,964.99-175,487,268.69
  其他-0--
  现金的期末余额-468,481,448.06-425,029,673.27
  减:现金的期初余额-504,439,859.7-504,439,859.7
  现金及现金等价物的净增加额--35,958,411.64--79,410,186.43
公告日期2026-04-222026-04-222025-10-302025-08-15
审计意见(境内)标准无保留意见
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