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XD雅戈尔

(600177)

  

流通市值:364.78亿  总市值:374.50亿
流通股本:45.03亿   总股本:46.23亿

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4,180,187,653.452,268,727,787.678,847,978,130.486,231,881,711.31
  收到的税费返还10,615,993.7410,360,882.1373,479,035.8612,512,945.05
  收到其他与经营活动有关的现金384,573,677.33115,283,387.59233,077,744.48518,373,812.78
  经营活动现金流入小计4,575,377,324.522,394,372,057.399,154,534,910.826,762,768,469.14
  购买商品、接受劳务支付的现金1,423,915,166.09821,460,120.643,029,253,319.342,282,357,602.63
  支付给职工以及为职工支付的现金1,138,052,843.96694,676,697.592,216,529,066.71,651,015,187.04
  支付的各项税费563,325,317.45343,257,336.85799,957,739.49698,810,829.15
  支付其他与经营活动有关的现金850,897,775.81467,036,299.411,874,904,618.971,462,570,151.27
  经营活动现金流出小计3,976,191,103.312,326,430,454.497,920,644,744.56,094,753,770.09
  经营活动产生的现金流量净额599,186,221.2167,941,602.91,233,890,166.32668,014,699.05
二、投资活动产生的现金流量:
  收回投资收到的现金1,352,342,766.02879,356,231.968,003,762,813.086,721,009,573.96
  取得投资收益收到的现金28,020,018.592,024,434.791,191,871,873.18857,927,802.53
  处置固定资产、无形资产和其他长期资产收回的现金净额93,651,074.2186,868,059.07179,728,815.44136,431,934.11
  处置子公司及其他营业单位收到的现金净额32,708,947.4---
  收到的其他与投资活动有关的现金6,123,158,298.512,353,538,645.551,483,384,145.13,457,232,930.65
  投资活动现金流入小计7,629,881,104.733,321,787,371.3710,858,747,646.811,172,602,241.25
  购建固定资产、无形资产和其他长期资产支付的现金136,431,706.9469,484,611.58367,121,714.79185,022,667.71
  投资支付的现金3,726,038,009.162,473,747,420.491,905,218,939.35644,732,300.32
  取得子公司及其他营业单位支付的现金--1,182,950,258.861,188,615,171.79
  支付其他与投资活动有关的现金6,537,458,837.922,557,877,296.092,154,358,672.933,569,842,375.82
  投资活动现金流出小计10,399,928,554.025,101,109,328.165,609,649,585.935,588,212,515.64
  投资活动产生的现金流量净额-2,770,047,449.29-1,779,321,956.795,249,098,060.875,584,389,725.61
三、筹资活动产生的现金流量:
  取得借款收到的现金7,969,943,366.325,867,000,00022,153,842,355.8120,908,479,760.73
  收到其他与筹资活动有关的现金833,348,091.1958,027,931.161,916,540,083.636,222,610.66
  筹资活动现金流入小计8,803,291,457.515,925,027,931.1624,070,382,439.4420,914,702,371.39
  偿还债务支付的现金7,599,779,093.265,074,294,426.5922,511,013,182.0419,512,729,069.01
  分配股利、利润或偿付利息支付的现金1,528,461,158.46481,116,971.322,650,865,932.752,340,742,830.08
  其中:子公司支付给少数股东的股利、利润---10,000,000
  支付其他与筹资活动有关的现金414,790,327.37242,078,458.761,421,478,151.87528,644,054.27
  筹资活动现金流出小计9,543,030,579.095,797,489,856.6726,583,357,266.6622,382,115,953.36
  筹资活动产生的现金流量净额-739,739,121.58127,538,074.49-2,512,974,827.22-1,467,413,581.97
四、汇率变动对现金及现金等价物的影响-19,589,610.95-11,997,414.117,404,880.1439,736,600.75
五、现金及现金等价物净增加额-2,930,189,960.61-1,595,839,693.53,987,418,280.114,824,727,443.44
  加:期初现金及现金等价物余额11,707,172,856.811,707,172,856.87,719,754,576.697,719,754,576.69
  期末现金及现金等价物余额8,776,982,896.1910,111,333,163.311,707,172,856.812,544,482,020.13
补充资料:
  净利润2,123,642,931.13-2,425,589,941.02-
  资产减值准备38,170,671.49-650,202,730.4-
  固定资产和投资性房地产折旧397,215,243.25-781,925,026.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧397,215,243.25-781,925,026.02-
  无形资产摊销16,586,059.25-37,858,837.66-
  长期待摊费用摊销34,096,995.59-47,134,070.31-
  处置固定资产、无形资产和其他长期资产的损失-22,829,053.26--98,976,677.05-
  固定资产报废损失261,082.3-553,963.21-
  公允价值变动损失1.18-34,584,037.29-
  财务费用265,790,973.84-559,791,214.07-
  投资损失-1,995,111,212.35--3,264,899,499.46-
  递延所得税5,417,835.36-20,391,881.88-
  其中:递延所得税资产减少38,453,310.02-5,304,963.01-
    递延所得税负债增加-33,035,474.66-15,086,918.87-
  存货的减少1,081,504,188.89-3,447,481,211.13-
  经营性应收项目的减少50,787,817.54-40,173,879.65-
  经营性应付项目的增加-1,615,387,459.26--4,007,517,913.28-
  现金的期末余额8,776,982,896.19-11,707,172,856.8-
  减:现金的期初余额11,707,172,856.8-7,719,754,576.69-
  现金及现金等价物的净增加额-2,930,189,960.61-3,987,418,280.11-
公告日期2026-08-292026-04-302026-04-282025-10-31
审计意见(境内)标准无保留意见
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