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雅创电子

(301099)

  

流通市值:61.24亿  总市值:100.62亿
流通股本:1.15亿   总股本:1.89亿

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5,373,923,625.562,159,502,032.426,460,611,282.114,591,225,947.83
  收到的税费返还2,800,662.241,579,398.195,664,222.044,241,836
  收到其他与经营活动有关的现金17,268,907.7213,757,308.0211,402,117.239,362,260.56
  经营活动现金流入小计5,393,993,195.522,174,838,738.636,477,677,621.384,604,830,044.39
  购买商品、接受劳务支付的现金6,172,795,190.522,223,112,726.046,130,570,593.574,347,256,264.9
  支付给职工以及为职工支付的现金224,375,254.82119,853,721.54306,595,748.09224,031,229.81
  支付的各项税费77,758,110.2540,022,301.65125,513,492.9493,156,466.02
  支付其他与经营活动有关的现金80,984,077.3431,028,528.36199,095,054.04144,607,919.15
  经营活动现金流出小计6,555,912,632.932,414,017,277.596,761,774,888.644,809,051,879.88
  经营活动产生的现金流量净额-1,161,919,437.41-239,178,538.96-284,097,267.26-204,221,835.49
二、投资活动产生的现金流量:
  收回投资收到的现金--12,000,000-
  取得投资收益收到的现金--61,581.01-
  处置固定资产、无形资产和其他长期资产收回的现金净额97,613.95---
  收到的其他与投资活动有关的现金75,288,00073,130,796.87126,094,70015,280,000
  投资活动现金流入小计75,385,613.9573,130,796.87138,156,281.0115,280,000
  购建固定资产、无形资产和其他长期资产支付的现金104,238,381.479,766,269.3940,791,850.8122,548,374.84
  投资支付的现金54,914,098.655,471,698.11342,685,209.44357,421,058.5
  取得子公司及其他营业单位支付的现金-742,796.892,100,00024,394,850.6724,553,081.76
  支付其他与投资活动有关的现金137,831.3525,132,782.66208,801,706.841,779,039.23
  投资活动现金流出小计158,547,514.51112,470,750.16616,673,617.76406,301,554.33
  投资活动产生的现金流量净额-83,161,900.56-39,339,953.29-478,517,336.75-391,021,554.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金978,000-37,668,906.5337,668,906.53
  其中:子公司吸收少数股东投资收到的现金--37,668,906.5337,668,906.53
  取得借款收到的现金3,178,093,580.091,236,087,773.363,855,464,898.442,849,983,351.98
  收到其他与筹资活动有关的现金--12,880,000-
  筹资活动现金流入小计3,179,071,580.091,236,087,773.363,906,013,804.972,887,652,258.51
  偿还债务支付的现金1,723,113,545.25982,157,020.662,809,529,274.922,230,458,831.48
  分配股利、利润或偿付利息支付的现金39,204,877.6417,681,141.97121,057,564.59104,205,904.35
  其中:子公司支付给少数股东的股利、利润--30,632,078.4230,628,814.31
  支付其他与筹资活动有关的现金2,606,046.791,340,889.12254,279,741.18232,820,151.79
  筹资活动现金流出小计1,764,924,469.681,001,179,051.753,184,866,580.692,567,484,887.62
  筹资活动产生的现金流量净额1,414,147,110.41234,908,721.61721,147,224.28320,167,370.89
四、汇率变动对现金及现金等价物的影响-15,954,885.893,095,691.85,508,968.09302,543
五、现金及现金等价物净增加额153,110,886.55-40,514,078.84-35,958,411.64-274,773,475.93
  加:期初现金及现金等价物余额468,481,448.06468,481,448.06504,439,859.7504,439,859.7
  期末现金及现金等价物余额621,592,334.61427,967,369.22468,481,448.06229,666,383.77
补充资料:
  净利润291,175,853.46-154,942,832.88-
  资产减值准备-20,267,334.06-597,050.88-
  固定资产和投资性房地产折旧7,727,336.32-15,575,630.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,727,336.32-15,575,630.39-
  无形资产摊销16,374,880.92-30,301,821.29-
  长期待摊费用摊销1,463,222.32-2,454,911.98-
  处置固定资产、无形资产和其他长期资产的损失-56,981.04-113,792.11-
  公允价值变动损失-627,501.63--9,085,191.94-
  财务费用42,153,615.69-77,178,161.06-
  投资损失2,950,463.31-8,137,764.12-
  递延所得税-1,427,377.42--8,796,402.51-
  其中:递延所得税资产减少2,167,071.88-2,600,462.71-
    递延所得税负债增加-3,594,449.3--11,396,865.22-
  存货的减少-468,401,659.63--98,783,551.85-
  经营性应收项目的减少-1,709,547,342.07--747,006,591.1-
  经营性应付项目的增加635,892,491.14-287,197,964.99-
  其他0-0-
  现金的期末余额621,592,334.61-468,481,448.06-
  减:现金的期初余额468,481,448.06-504,439,859.7-
  现金及现金等价物的净增加额153,110,886.55--35,958,411.64-
公告日期2026-08-252026-04-222026-04-222025-10-30
审计意见(境内)标准无保留意见
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