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雅运股份

(603790)

  

流通市值:44.91亿  总市值:44.91亿
流通股本:1.91亿   总股本:1.91亿

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430,653,169.73290,407,106.33131,718,393.69574,336,879.62
  收到的税费返还6,604,414.793,910,306.942,215,414.99,897,677.3
  收到其他与经营活动有关的现金10,716,509.026,478,595.292,751,084.778,015,617.5
  经营活动现金流入小计447,974,093.54300,796,008.56136,684,893.36592,250,174.42
  购买商品、接受劳务支付的现金166,095,014.5897,841,116.1855,554,871.22271,870,939.18
  支付给职工以及为职工支付的现金76,831,561.357,666,544.2733,480,133.68104,379,768.02
  支付的各项税费38,732,663.9927,480,315.4610,363,234.2145,090,614.16
  支付其他与经营活动有关的现金58,820,500.5639,398,096.3120,020,522.3271,592,629.55
  经营活动现金流出小计340,479,740.43222,386,072.22119,418,761.43492,933,950.91
  经营活动产生的现金流量净额107,494,353.1178,409,936.3417,266,131.9399,316,223.51
二、投资活动产生的现金流量:
  收回投资收到的现金14,000,00013,000,0002,000,0008,086,960.68
  取得投资收益收到的现金---1,192,694.25
  处置固定资产、无形资产和其他长期资产收回的现金净额326,064.03155,70528,000252,288.15
  投资活动现金流入小计14,326,064.0313,155,7052,028,0009,531,943.08
  购建固定资产、无形资产和其他长期资产支付的现金23,251,539.0518,226,840.8412,479,022.7241,893,541.09
  投资支付的现金35,000,00023,000,00018,000,0008,470,000
  投资活动现金流出小计58,251,539.0541,226,840.8430,479,022.7250,363,541.09
  投资活动产生的现金流量净额-43,925,475.02-28,071,135.84-28,451,022.72-40,831,598.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,235,185
  其中:子公司吸收少数股东投资收到的现金---3,235,185
  取得借款收到的现金109,459,444.4589,590,555.5629,590,555.56241,000,000
  收到其他与筹资活动有关的现金16,884,473.3416,604,473.341,871,79038,090,000
  筹资活动现金流入小计126,343,917.79106,195,028.931,462,345.56282,325,185
  偿还债务支付的现金150,980,000120,980,00030,020,000235,020,000
  分配股利、利润或偿付利息支付的现金25,551,514.3324,552,735.46827,127.2528,680,368.62
  其中:子公司支付给少数股东的股利、利润---3,042,000.15
  支付其他与筹资活动有关的现金3,022,2001,511,110-73,979,593.56
  筹资活动现金流出小计179,553,714.33147,043,845.4630,847,127.25337,679,962.18
  筹资活动产生的现金流量净额-53,209,796.54-40,848,816.56615,218.31-55,354,777.18
四、汇率变动对现金及现金等价物的影响369,066.4467,572.32371,489.552,216,204.15
五、现金及现金等价物净增加额10,728,147.959,957,556.26-10,198,182.935,346,052.47
  加:期初现金及现金等价物余额146,838,895.37146,838,895.37147,099,026.37141,492,842.9
  期末现金及现金等价物余额157,567,043.32156,796,451.63136,900,843.44146,838,895.37
补充资料:
  净利润-45,208,511.2-55,244,439.54
  资产减值准备-4,095,900.12-7,980,241.31
  固定资产和投资性房地产折旧-18,802,008-31,891,268.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,802,008-31,891,268.83
  无形资产摊销-2,548,443.63-5,041,787.45
  长期待摊费用摊销-429,889.81-598,668.9
  处置固定资产、无形资产和其他长期资产的损失-40,297--39,826.7
  财务费用-2,409,435.8-4,327,156.75
  投资损失-403,977.47-1,165,706.38
  递延所得税--1,440,628.8--2,702,810.55
  其中:递延所得税资产减少--1,239,720.59--2,523,356.9
    递延所得税负债增加--200,908.21--179,453.65
  存货的减少--67,161,198.48-20,734,759.57
  经营性应收项目的减少--2,451,229.15--101,729,352.69
  经营性应付项目的增加-71,145,893.28-63,318,982.84
  其他---3,174,926.85
  现金的期末余额-156,796,451.63-146,838,895.37
  减:现金的期初余额-146,838,895.37-141,492,842.9
  现金及现金等价物的净增加额-9,957,556.26-5,346,052.47
公告日期2025-10-252025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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