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翱捷科技-U

(688220)

  

流通市值:399.11亿  总市值:452.27亿
流通股本:3.69亿   总股本:4.18亿

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1,109,401,583.623,992,181,447.332,942,267,735.011,769,005,800.02
  收到的税费返还92,792,644.6272,234,241.21189,009,621.05102,611,264.34
  收到其他与经营活动有关的现金18,449,559.1219,633,493.29147,042,308.399,057,346.1
  经营活动现金流入小计1,220,643,787.324,484,049,181.833,278,319,664.361,970,674,410.46
  购买商品、接受劳务支付的现金1,191,559,444.283,830,096,725.862,792,363,125.11,688,481,465.99
  支付给职工以及为职工支付的现金311,782,520.29960,603,229.15752,296,358.32519,593,068.48
  支付的各项税费2,994,811.4286,282,496.792,766,603.891,023,441.4
  支付其他与经营活动有关的现金12,817,826.8139,092,028.2420,965,306.0328,029,650.81
  经营活动现金流出小计1,519,154,602.84,916,074,480.043,568,391,393.342,237,127,626.68
  经营活动产生的现金流量净额-298,510,815.48-432,025,298.21-290,071,728.98-266,453,216.22
二、投资活动产生的现金流量:
  收回投资收到的现金391,490,6166,040,805,508.895,190,123,440.113,870,890,234.63
  取得投资收益收到的现金2,863,569.4634,703,510.85128,237,690.1327,272,573.24
  投资活动现金流入小计394,354,185.466,075,509,019.745,318,361,130.243,898,162,807.87
  购建固定资产、无形资产和其他长期资产支付的现金48,878,621.66110,809,045.8474,203,834.5845,646,769.97
  投资支付的现金419,128,801.145,465,762,796.614,789,000,0003,629,000,000
  支付其他与投资活动有关的现金-750,000--
  投资活动现金流出小计468,007,422.85,577,321,842.454,863,203,834.583,674,646,769.97
  投资活动产生的现金流量净额-73,653,237.34498,187,177.29455,157,295.66223,516,037.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金59,146,271.7366,266,13966,266,13966,266,139
  取得借款收到的现金154,001,095.29445,033,299.74428,033,299.74202,063,664.72
  收到其他与筹资活动有关的现金-1,050,273.571,050,273.57-
  筹资活动现金流入小计213,147,367.02512,349,712.31495,349,712.31268,329,803.72
  偿还债务支付的现金-94,963,664.7294,963,664.72-
  分配股利、利润或偿付利息支付的现金2,242,774.283,902,767.61,938,085.66482,963.51
  支付其他与筹资活动有关的现金7,304,253.0427,600,705.7322,732,576.5914,685,949.97
  筹资活动现金流出小计9,547,027.32126,467,138.05119,634,326.9715,168,913.48
  筹资活动产生的现金流量净额203,600,339.7385,882,574.26375,715,385.34253,160,890.24
四、汇率变动对现金及现金等价物的影响-25,569,212.25-40,819,329.85-261,401.35-5,595,217.02
五、现金及现金等价物净增加额-194,132,925.37411,225,123.49540,539,550.67204,628,494.9
  加:期初现金及现金等价物余额3,031,228,134.942,620,003,010.452,620,003,010.452,620,003,010.45
  期末现金及现金等价物余额2,837,095,209.573,031,228,133.943,160,542,561.122,824,631,505.35
补充资料:
  净利润--390,285,176.74--245,404,285.87
  资产减值准备-58,585,264.48-61,988,755.65
  固定资产和投资性房地产折旧-47,869,350.77-24,005,523.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,869,350.77-24,005,523.57
  无形资产摊销-164,830,159.52-80,034,784.9
  长期待摊费用摊销-10,443,646.05-5,800,536
  递延收益摊销--81,100,633.29--72,365,193.03
  处置固定资产、无形资产和其他长期资产的损失---30,458.8
  固定资产报废损失-46,391.76--
  公允价值变动损失--50,169,303.61--228,234.13
  财务费用-7,988,257.25-4,895,077.31
  投资损失--10,961,118.1--7,524,546.81
  递延所得税--4,953,645.44-4,403,622.68
  其中:递延所得税资产减少-1,764,991.82-7,347,784.19
    递延所得税负债增加--6,718,637.26--2,944,161.51
  存货的减少--383,345,210.64--77,645,642.82
  经营性应收项目的减少--172,311,622.53--156,359,601.8
  经营性应付项目的增加-211,809,928.22-12,977,121.53
  其他---84,705,223.06
  不涉及现金收支的投资和筹资活动金额其他项目-48,136,519.47-43,733,600.04
  现金的期末余额-3,031,228,133.94-2,824,631,505.35
  减:现金的期初余额-2,620,003,010.45-2,620,003,010.45
  现金及现金等价物的净增加额-411,225,123.49-204,628,494.9
公告日期2026-04-302026-03-312025-10-312025-08-28
审计意见(境内)标准无保留意见
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