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雅达股份

(920556)

  

流通市值:11.82亿  总市值:16.23亿
流通股本:1.17亿   总股本:1.61亿

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170,823,407.41106,345,007.1449,405,208.46214,680,327.06
  收到的税费返还5,523,170.222,989,424.79912,470.258,220,155.74
  收到其他与经营活动有关的现金4,452,329.564,081,820.383,158,841.727,900,018.93
  经营活动现金流入小计180,798,907.19113,416,252.3153,476,520.43230,800,501.73
  购买商品、接受劳务支付的现金71,061,390.5148,893,641.8724,418,641.3565,923,964.76
  支付给职工以及为职工支付的现金64,015,259.3743,507,055.7522,690,224.8677,514,796.65
  支付的各项税费14,046,546.4211,140,236.436,098,533.726,989,405.71
  支付其他与经营活动有关的现金15,104,115.7210,304,147.048,778,812.2225,751,276.78
  经营活动现金流出小计164,227,312.02113,845,081.0961,986,212.13196,179,443.9
  经营活动产生的现金流量净额16,571,595.17-428,828.78-8,509,691.734,621,057.83
二、投资活动产生的现金流量:
  收回投资收到的现金669,584,896.41567,844,545.56303,185,0001,046,136,738.89
  取得投资收益收到的现金1,112,229.28742,582.21384,423.21,960,976.46
  处置固定资产、无形资产和其他长期资产收回的现金净额130,830.08101,42040038,625
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计670,827,955.77568,688,547.77303,569,823.21,048,136,340.35
  购建固定资产、无形资产和其他长期资产支付的现金18,443,263.019,261,402.163,913,770.5627,024,736.26
  投资支付的现金658,826,000531,950,000285,735,0001,060,340,835.93
  支付其他与投资活动有关的现金0--438,452.31
  投资活动现金流出小计677,269,263.01541,211,402.16289,648,770.561,087,804,024.5
  投资活动产生的现金流量净额-6,441,307.2427,477,145.6113,921,052.64-39,667,684.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,100,0001,800,000600,000400,000
  其中:子公司吸收少数股东投资收到的现金---400,000
  取得借款收到的现金670,925556,675500,0002,928,500
  收到其他与筹资活动有关的现金0--31,221,982.87
  筹资活动现金流入小计2,770,9252,356,6751,100,00034,550,482.87
  偿还债务支付的现金1,556,6751,500,0001,000,0001,928,500
  分配股利、利润或偿付利息支付的现金16,063,825.5216,063,825.52-48,342,405.33
  支付其他与筹资活动有关的现金703,788455,400227,700930,969.06
  筹资活动现金流出小计18,324,288.5218,019,225.521,227,70051,201,874.39
  筹资活动产生的现金流量净额-15,553,363.52-15,662,550.52-127,700-16,651,391.52
五、现金及现金等价物净增加额-5,423,075.5911,385,766.315,283,660.94-21,698,017.84
  加:期初现金及现金等价物余额44,001,580.6644,001,580.6644,001,580.6665,699,598.5
  期末现金及现金等价物余额38,578,505.0755,387,346.9749,285,241.644,001,580.66
补充资料:
  净利润-16,838,592.67-24,544,305.75
  资产减值准备-4,515,963.32-6,465,348.62
  固定资产和投资性房地产折旧-6,294,979.95-11,326,607.02
  无形资产摊销-467,508.24-993,088.07
  长期待摊费用摊销-390,587.49-887,763.08
  处置固定资产、无形资产和其他长期资产的损失--77,973.46--
  固定资产报废损失-11,585-179,633.95
  公允价值变动损失--39,194.86--141,776.65
  财务费用-68,599.82--299,079.17
  投资损失--715,433.95-6,829.53
  递延所得税--558,946.43--600,324.42
  其中:递延所得税资产减少--639,142.5-3,267,317.6
    递延所得税负债增加-80,196.07--3,867,642.02
  存货的减少--11,423,571.39-12,832,484.55
  经营性应收项目的减少--28,010,861.1--14,128,201.41
  经营性应付项目的增加-8,431,982.66--12,737,019.46
  现金的期末余额-55,387,346.97-44,001,580.66
  减:现金的期初余额-44,001,580.66-65,699,598.5
  现金及现金等价物的净增加额-11,385,766.31--21,698,017.84
公告日期2025-10-282025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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