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雅艺科技

(301113)

  

流通市值:14.80亿  总市值:24.45亿
流通股本:5508.59万   总股本:9100.00万

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64,069,012.67292,081,969.72205,678,671.89132,390,865.8
  收到的税费返还6,070,500.0418,081,373.6614,204,523.589,957,900.14
  收到其他与经营活动有关的现金3,845,785.5223,916,891.4222,566,071.0813,116,325.3
  经营活动现金流入小计73,985,298.23334,080,234.8242,449,266.55155,465,091.24
  购买商品、接受劳务支付的现金37,430,808.41223,431,687.94164,665,123.06119,044,784.92
  支付给职工以及为职工支付的现金9,629,635.546,593,772.0737,470,752.4327,613,183.49
  支付的各项税费5,465,403.3612,212,470.298,654,229.886,110,692.49
  支付其他与经营活动有关的现金13,827,512.2927,304,973.1334,658,975.2718,941,061.9
  经营活动现金流出小计66,353,359.56309,542,903.43245,449,080.64171,709,722.8
  经营活动产生的现金流量净额7,631,938.6724,537,331.37-2,999,814.09-16,244,631.56
二、投资活动产生的现金流量:
  收回投资收到的现金-2,161,5132,041,5131,801,260.66
  取得投资收益收到的现金1,637,616.472,460,577.292,352,926.972,046,010.92
  处置固定资产、无形资产和其他长期资产收回的现金净额-511,800440,000440,000.02
  收到的其他与投资活动有关的现金82,699,000685,824,350.25352,822,872.18273,871,350.25
  投资活动现金流入小计84,336,616.47690,958,240.54357,657,312.15278,158,621.85
  购建固定资产、无形资产和其他长期资产支付的现金310,018.8115,632,618.1914,283,738.7812,140,233.94
  投资支付的现金-11,973,7004,481,3951,000,000
  支付其他与投资活动有关的现金118,735,474.53619,333,000237,900,009.06191,900,000
  投资活动现金流出小计119,045,493.34646,939,318.19256,665,142.84205,040,233.94
  投资活动产生的现金流量净额-34,708,876.8744,018,922.35100,992,169.3173,118,387.91
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金8,190,00049,000,00049,045,50049,045,500
  支付其他与筹资活动有关的现金1,283,864.0477,36421,056,577.6938,682
  筹资活动现金流出小计9,473,864.0449,077,36470,102,077.6949,084,182
  筹资活动产生的现金流量净额-9,473,864.04-49,077,364-70,102,077.69-49,084,182
四、汇率变动对现金及现金等价物的影响-1,572,422.13-335,700.46-130,173.73565,557.41
五、现金及现金等价物净增加额-38,123,224.3719,143,189.2627,760,103.88,355,131.76
  加:期初现金及现金等价物余额88,900,928.1569,757,738.8969,757,738.8969,757,738.89
  期末现金及现金等价物余额50,777,703.7888,900,928.1597,517,842.6978,112,870.65
补充资料:
  净利润-7,579,323.58-4,071,547.04
  资产减值准备-9,448,547.52--222,901.47
  固定资产和投资性房地产折旧-22,303,119.57-11,114,595.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,303,119.57-11,114,595.9
  无形资产摊销-1,595,924.4-797,962.2
  处置固定资产、无形资产和其他长期资产的损失-179,737.63-220,176.54
  固定资产报废损失-5,206.44--
  公允价值变动损失--18,345,125.69--473,400
  财务费用-1,435,071.27--494,087.57
  投资损失--1,420,384.93--1,033,374.71
  递延所得税-4,593,329.76--263,429.92
  其中:递延所得税资产减少--443,544.95--375,929.92
    递延所得税负债增加-5,036,874.71-112,500
  存货的减少-6,266,758.02--22,011,100.41
  经营性应收项目的减少-18,964,054.14-15,967,919.61
  经营性应付项目的增加--28,068,230.34--23,918,538.77
  现金的期末余额-88,900,928.15-78,112,870.65
  减:现金的期初余额-69,757,738.89-69,757,738.89
  现金及现金等价物的净增加额-19,143,189.26-8,355,131.76
公告日期2026-04-232026-04-082025-10-232025-08-26
审计意见(境内)标准无保留意见
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