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翱捷科技-U

(688220)

  

流通市值:419.60亿  总市值:419.60亿
流通股本:4.18亿   总股本:4.18亿

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2,620,041,121.611,109,401,583.623,992,181,447.332,942,267,735.01
  收到的税费返还219,077,944.8292,792,644.6272,234,241.21189,009,621.05
  收到其他与经营活动有关的现金38,836,459.1418,449,559.1219,633,493.29147,042,308.3
  经营活动现金流入小计2,877,955,525.571,220,643,787.324,484,049,181.833,278,319,664.36
  购买商品、接受劳务支付的现金2,685,885,384.331,191,559,444.283,830,096,725.862,792,363,125.1
  支付给职工以及为职工支付的现金539,903,332.88311,782,520.29960,603,229.15752,296,358.32
  支付的各项税费5,913,192.212,994,811.4286,282,496.792,766,603.89
  支付其他与经营活动有关的现金23,438,994.4612,817,826.8139,092,028.2420,965,306.03
  经营活动现金流出小计3,255,140,903.881,519,154,602.84,916,074,480.043,568,391,393.34
  经营活动产生的现金流量净额-377,185,378.31-298,510,815.48-432,025,298.21-290,071,728.98
二、投资活动产生的现金流量:
  收回投资收到的现金715,271,079.03391,490,6166,040,805,508.895,190,123,440.11
  取得投资收益收到的现金11,645,152.832,863,569.4634,703,510.85128,237,690.13
  投资活动现金流入小计726,916,231.86394,354,185.466,075,509,019.745,318,361,130.24
  购建固定资产、无形资产和其他长期资产支付的现金58,014,682.6848,878,621.66110,809,045.8474,203,834.58
  投资支付的现金534,128,795.54419,128,801.145,465,762,796.614,789,000,000
  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592,143,478.22468,007,422.85,577,321,842.454,863,203,834.58
  投资活动产生的现金流量净额134,772,753.64-73,653,237.34498,187,177.29455,157,295.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金63,857,66659,146,271.7366,266,13966,266,139
  取得借款收到的现金255,588,457.37154,001,095.29445,033,299.74428,033,299.74
  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319,446,123.37213,147,367.02512,349,712.31495,349,712.31
  偿还债务支付的现金107,100,000-94,963,664.7294,963,664.72
  分配股利、利润或偿付利息支付的现金5,196,298.192,242,774.283,902,767.61,938,085.66
  支付其他与筹资活动有关的现金15,325,709.247,304,253.0427,600,705.7322,732,576.59
  筹资活动现金流出小计127,622,007.439,547,027.32126,467,138.05119,634,326.97
  筹资活动产生的现金流量净额191,824,115.94203,600,339.7385,882,574.26375,715,385.34
四、汇率变动对现金及现金等价物的影响-65,719,613.93-25,569,212.25-40,819,329.85-261,401.35
五、现金及现金等价物净增加额-116,308,122.66-194,132,925.37411,225,123.49540,539,550.67
  加:期初现金及现金等价物余额3,031,228,133.943,031,228,134.942,620,003,010.452,620,003,010.45
  期末现金及现金等价物余额2,914,920,011.282,837,095,209.573,031,228,133.943,160,542,561.12
补充资料:
  净利润84,243,768.67--390,285,176.74-
  资产减值准备20,107,044.52-58,585,264.48-
  固定资产和投资性房地产折旧22,371,019.08-47,869,350.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,371,019.08-47,869,350.77-
  无形资产摊销127,985,357.66-164,830,159.52-
  长期待摊费用摊销2,349,753.07-10,443,646.05-
  递延收益摊销-5,377,657.92--81,100,633.29-
  固定资产报废损失--46,391.76-
  公允价值变动损失-69,402,297.53--50,169,303.61-
  财务费用8,742,972.83-7,988,257.25-
  投资损失-20,007,277.63--10,961,118.1-
  递延所得税-43,127,544.65--4,953,645.44-
  其中:递延所得税资产减少3,076,511.81-1,764,991.82-
    递延所得税负债增加-46,204,056.46--6,718,637.26-
  存货的减少-470,674,114.66--383,345,210.64-
  经营性应收项目的减少-354,719,186.49--172,311,622.53-
  经营性应付项目的增加263,953,630.51-211,809,928.22-
  其他43,831,193.29---
  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-
  现金的期末余额2,914,920,011.28-3,031,228,133.94-
  减:现金的期初余额3,031,228,133.94-2,620,003,010.45-
  现金及现金等价物的净增加额-116,308,122.66-411,225,123.49-
公告日期2026-08-292026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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