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扬杰科技

(300373)

  

流通市值:449.16亿  总市值:450.16亿
流通股本:5.42亿   总股本:5.43亿

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1,576,899,559.485,918,634,597.914,412,377,102.582,992,639,732.28
  收到的税费返还37,526,363.0824,832,718.7524,098,658.6622,348,721.46
  收到其他与经营活动有关的现金73,890,733.45389,884,055.55248,447,749.26167,596,738.47
  经营活动现金流入小计1,688,316,656.016,333,351,372.214,684,923,510.53,182,585,192.21
  购买商品、接受劳务支付的现金912,893,7332,723,854,130.72,312,319,592.771,499,319,260.97
  支付给职工以及为职工支付的现金481,748,559.981,313,059,080.71,007,804,596.22687,996,114.66
  支付的各项税费57,748,069.16314,392,950.05198,622,988.95132,962,702.71
  支付其他与经营活动有关的现金63,295,819.65278,872,807.94148,861,833.64104,816,310.34
  经营活动现金流出小计1,515,686,181.794,630,178,969.393,667,609,011.582,425,094,388.68
  经营活动产生的现金流量净额172,630,474.221,703,172,402.821,017,314,498.92757,490,803.53
二、投资活动产生的现金流量:
  收回投资收到的现金-94,991,895.7114,119,020.27-
  取得投资收益收到的现金5,516,070.9820,907,002.2714,650,122.2110,010,565.44
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,150,707.74925,661.22846,015.2
  收到的其他与投资活动有关的现金690,271,128290,000,000618,385,400.57335,023,731.27
  投资活动现金流入小计695,787,198.98410,049,605.72648,080,204.27345,880,311.91
  购建固定资产、无形资产和其他长期资产支付的现金257,616,357.781,018,565,573.4855,670,378.01703,707,503.47
  取得子公司及其他营业单位支付的现金-32,201,498.5461,007,160.9232,201,498.54
  支付其他与投资活动有关的现金776,972,5401,221,300,000634,011,802.05204,995,113.61
  投资活动现金流出小计1,034,588,897.782,272,067,071.941,550,689,340.98940,904,115.62
  投资活动产生的现金流量净额-338,801,698.8-1,862,017,466.22-902,609,136.71-595,023,803.71
三、筹资活动产生的现金流量:
  取得借款收到的现金764,489,334.853,288,431,634.352,202,491,876.381,353,071,386.9
  筹资活动现金流入小计764,489,334.853,288,431,634.352,202,491,876.381,353,071,386.9
  偿还债务支付的现金720,192,954.892,383,831,848.851,116,075,281.55769,877,500
  分配股利、利润或偿付利息支付的现金13,838,404.49509,691,787.02494,722,104.69246,523,341.25
  其中:子公司支付给少数股东的股利、利润-2,544,546.92--
  支付其他与筹资活动有关的现金-367,023,242.2845,130,888.1943,130,888.19
  筹资活动现金流出小计734,031,359.383,260,546,878.151,655,928,274.431,059,531,729.44
  筹资活动产生的现金流量净额30,457,975.4727,884,756.2546,563,601.95293,539,657.46
四、汇率变动对现金及现金等价物的影响-52,272,089.74-76,897,217.98-29,515,241.41-9,696,226.35
五、现金及现金等价物净增加额-187,985,338.85-207,857,525.18631,753,722.75446,310,430.93
  加:期初现金及现金等价物余额3,646,997,397.823,854,854,9233,854,854,9233,854,854,923
  期末现金及现金等价物余额3,459,012,058.973,646,997,397.824,486,608,645.754,301,165,353.93
补充资料:
  净利润-1,245,071,261.59-596,877,592.93
  资产减值准备-92,953,408.01-27,689,181.53
  固定资产和投资性房地产折旧-602,969,178.91-272,580,370.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-602,969,178.91-272,580,370.73
  无形资产摊销-15,930,586.55-7,194,589.91
  长期待摊费用摊销-66,911,286.13-41,350,721.08
  处置固定资产、无形资产和其他长期资产的损失--2,565,796.08--373,370.12
  固定资产报废损失-4,577,469.95-1,024,576.04
  公允价值变动损失--96,822,438.84--35,800,720.64
  财务费用-126,054,058.55--23,484,524.29
  投资损失--27,468,223.51--10,777,517.45
  递延所得税--19,860,358.08--218,815
  其中:递延所得税资产减少--381,151.5--1,474,943.91
    递延所得税负债增加--19,479,206.58-1,256,128.91
  存货的减少--473,191,257.7--62,777,191.93
  经营性应收项目的减少-100,446,705.4--127,003,285.64
  经营性应付项目的增加-27,418,660.21-77,865,374.22
  其他-27,203,486.82--10,457,519.06
  现金的期末余额-3,646,997,397.82-4,301,165,353.93
  减:现金的期初余额-3,854,854,923-3,854,854,923
  现金及现金等价物的净增加额--207,857,525.18-446,310,430.93
公告日期2026-04-182026-03-312025-10-202025-08-20
审计意见(境内)标准无保留意见
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