当前位置:首页 - 行情中心 - 雅本化学(300261) - 财务分析 - 现金流量表

雅本化学

(300261)

  

流通市值:46.48亿  总市值:47.49亿
流通股本:9.43亿   总股本:9.63亿

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644,911,092.85380,793,887.82951,373,022.09910,739,174.77
  收到的税费返还35,231,660.2519,886,738.154,315,815.7648,133,583.5
  收到其他与经营活动有关的现金3,141,757.411,472,663.4211,665,235.26,940,931.4
  经营活动现金流入小计683,284,510.51402,153,289.341,017,354,073.05965,813,689.67
  购买商品、接受劳务支付的现金309,599,767.86188,057,751.13634,568,078.91711,756,593.83
  支付给职工以及为职工支付的现金115,256,476.8167,943,835.79218,355,307.41170,878,951.68
  支付的各项税费24,895,677.3211,126,512.0346,796,328.3838,601,559.3
  支付其他与经营活动有关的现金34,076,202.4215,956,763.22116,725,621.539,536,774.31
  经营活动现金流出小计483,828,124.41283,084,862.171,016,445,336.2960,773,879.12
  经营活动产生的现金流量净额199,456,386.1119,068,427.17908,736.855,039,810.55
二、投资活动产生的现金流量:
  取得投资收益收到的现金563,108.9119,630.713,804,347.4846,299.43
  处置固定资产、无形资产和其他长期资产收回的现金净额445,720.69807,551.72,272,996.3674,759.79
  处置子公司及其他营业单位收到的现金净额--2,798,377.53-
  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1,008,829.6827,182.418,875,721.231,521,059.22
  购建固定资产、无形资产和其他长期资产支付的现金107,812,220.4254,665,464.97129,304,760.9577,569,033.23
  投资支付的现金3,000,00012,100,0006,000,0006,000,000
  投资活动现金流出小计110,812,220.4266,765,464.97135,304,760.9583,569,033.23
  投资活动产生的现金流量净额-109,803,390.82-65,938,282.56-126,429,039.72-82,047,974.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金600,000200,0001,400,0001,400,000
  其中:子公司吸收少数股东投资收到的现金600,000200,0001,400,0001,400,000
  取得借款收到的现金685,256,435.66450,806,435.661,128,790,065.55836,207,521
  收到其他与筹资活动有关的现金--36,183,936.2719,666,406.31
  筹资活动现金流入小计685,856,435.66451,006,435.661,166,374,001.82857,273,927.31
  偿还债务支付的现金481,420,000208,844,0001,084,619,623.36644,774,400
  分配股利、利润或偿付利息支付的现金28,201,212.6510,436,679.9145,596,359.3432,938,342.6
  其中:子公司支付给少数股东的股利、利润4,800,000-4,800,0004,800,000
  支付其他与筹资活动有关的现金15,255,119.761,420,204.1335,718,478.4816,831,486.99
  筹资活动现金流出小计524,876,332.41220,700,884.041,165,934,461.18694,544,229.59
  筹资活动产生的现金流量净额160,980,103.25230,305,551.62439,540.64162,729,697.72
四、汇率变动对现金及现金等价物的影响-10,444,840.36-6,048,324.7112,892,209.11898,196.35
五、现金及现金等价物净增加额240,188,258.17277,387,371.52-112,188,553.1286,619,730.61
  加:期初现金及现金等价物余额210,655,981.73210,655,981.73322,844,534.85322,844,534.85
  期末现金及现金等价物余额450,844,239.9488,043,353.25210,655,981.73409,464,265.46
补充资料:
  净利润-161,030,154.22--184,576,547.64-
  资产减值准备-459,911.1-81,366,973.2-
  固定资产和投资性房地产折旧61,243,353.89-126,021,326.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧61,243,353.89-126,021,326.54-
  无形资产摊销6,659,207.74-13,184,765.65-
  长期待摊费用摊销2,171,482.51-4,061,964.86-
  处置固定资产、无形资产和其他长期资产的损失-258,932.87--161,524.52-
  固定资产报废损失72,179.07-5,220,531.85-
  公允价值变动损失31,193,580.27-23,650,977.26-
  财务费用42,138,771.42-60,680,792.08-
  投资损失5,526,937.55-1,538,964.62-
  递延所得税-31,629,350.54--17,106,424.03-
  其中:递延所得税资产减少-22,349,809.26--8,183,804.7-
    递延所得税负债增加-9,279,541.28--8,922,619.33-
  存货的减少133,439,175.1--49,547,271.57-
  经营性应收项目的减少82,279,638.05--66,588,662.2-
  经营性应付项目的增加25,010,995.23--2,581,574.31-
  其他---647,244.53-
  现金的期末余额450,844,239.9-210,655,981.73-
  减:现金的期初余额210,655,981.73-322,844,534.85-
  现金及现金等价物的净增加额240,188,258.17--112,188,553.12-
公告日期2026-08-292026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
TOP↑