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雅艺科技

(301113)

  

流通市值:12.95亿  总市值:21.39亿
流通股本:5511.75万   总股本:9100.00万

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205,678,671.89132,390,865.861,910,004.02259,906,146.84
  收到的税费返还14,204,523.589,957,900.146,034,632.0423,503,002.22
  收到其他与经营活动有关的现金22,566,071.0813,116,325.38,277,337.4221,097,043.99
  经营活动现金流入小计242,449,266.55155,465,091.2476,221,973.48304,506,193.05
  购买商品、接受劳务支付的现金164,665,123.06119,044,784.9261,272,950.85221,361,698.68
  支付给职工以及为职工支付的现金37,470,752.4327,613,183.4918,532,633.4858,226,527.48
  支付的各项税费8,654,229.886,110,692.493,685,133.6112,889,000.01
  支付其他与经营活动有关的现金34,658,975.2718,941,061.911,458,027.0235,944,544.25
  经营活动现金流出小计245,449,080.64171,709,722.894,948,744.96328,421,770.42
  经营活动产生的现金流量净额-2,999,814.09-16,244,631.56-18,726,771.48-23,915,577.37
二、投资活动产生的现金流量:
  收回投资收到的现金2,041,5131,801,260.661,080,7562,611,933.79
  取得投资收益收到的现金2,352,926.972,046,010.92767,956.961,845,595.01
  处置固定资产、无形资产和其他长期资产收回的现金净额440,000440,000.02-16,000
  收到的其他与投资活动有关的现金352,822,872.18273,871,350.25195,779,067.151,621,174,703.54
  投资活动现金流入小计357,657,312.15278,158,621.85197,627,780.111,625,648,232.34
  购建固定资产、无形资产和其他长期资产支付的现金14,283,738.7812,140,233.947,599,942.9259,523,749.02
  投资支付的现金4,481,3951,000,000-11,760,000
  支付其他与投资活动有关的现金237,900,009.06191,900,000138,860,0001,763,166,053.79
  投资活动现金流出小计256,665,142.84205,040,233.94146,459,942.921,834,449,802.81
  投资活动产生的现金流量净额100,992,169.3173,118,387.9151,167,837.19-208,801,570.47
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49,045,50049,045,50014,007,0002,102,100
  支付其他与筹资活动有关的现金21,056,577.6938,68238,68277,364
  筹资活动现金流出小计70,102,077.6949,084,18214,045,6822,179,464
  筹资活动产生的现金流量净额-70,102,077.69-49,084,182-14,045,682-2,179,464
四、汇率变动对现金及现金等价物的影响-130,173.73565,557.41370,199.4995,774.39
五、现金及现金等价物净增加额27,760,103.88,355,131.7618,765,583.11-233,900,837.45
  加:期初现金及现金等价物余额69,757,738.8969,757,738.8969,757,738.89303,658,576.34
  期末现金及现金等价物余额97,517,842.6978,112,870.6588,523,32269,757,738.89
补充资料:
  净利润-4,071,547.04-11,169,734.96
  资产减值准备--222,901.47-4,342,705.46
  固定资产和投资性房地产折旧-11,114,595.9-18,873,517.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,114,595.9-18,873,517.62
  无形资产摊销-797,962.2-1,582,710.78
  处置固定资产、无形资产和其他长期资产的损失-220,176.54--7,960.94
  固定资产报废损失---120,480.68
  公允价值变动损失--473,400--3,430,464.9
  财务费用--494,087.57--1,998,434.61
  投资损失--1,033,374.71--1,781,054
  递延所得税--263,429.92--2,628,736.12
  其中:递延所得税资产减少--375,929.92--3,241,236.12
    递延所得税负债增加-112,500-612,500
  存货的减少--22,011,100.41--68,376,160.35
  经营性应收项目的减少-15,967,919.61-375,436.79
  经营性应付项目的增加--23,918,538.77-17,842,647.26
  现金的期末余额-78,112,870.65-69,757,738.89
  减:现金的期初余额-69,757,738.89-303,658,576.34
  现金及现金等价物的净增加额-8,355,131.76--233,900,837.45
公告日期2025-10-232025-08-262025-04-242025-03-31
审计意见(境内)标准无保留意见
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