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雅艺科技

(301113)

  

流通市值:12.36亿  总市值:20.41亿
流通股本:7166.42万   总股本:1.18亿

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116,756,481.3564,069,012.67292,081,969.72205,678,671.89
  收到的税费返还9,593,049.566,070,500.0418,081,373.6614,204,523.58
  收到其他与经营活动有关的现金8,200,461.993,845,785.5223,916,891.4222,566,071.08
  经营活动现金流入小计134,549,992.973,985,298.23334,080,234.8242,449,266.55
  购买商品、接受劳务支付的现金78,105,193.637,430,808.41223,431,687.94164,665,123.06
  支付给职工以及为职工支付的现金21,922,310.789,629,635.546,593,772.0737,470,752.43
  支付的各项税费5,172,755.65,465,403.3612,212,470.298,654,229.88
  支付其他与经营活动有关的现金14,432,133.3113,827,512.2927,304,973.1334,658,975.27
  经营活动现金流出小计119,632,393.2966,353,359.56309,542,903.43245,449,080.64
  经营活动产生的现金流量净额14,917,599.617,631,938.6724,537,331.37-2,999,814.09
二、投资活动产生的现金流量:
  收回投资收到的现金--2,161,5132,041,513
  取得投资收益收到的现金350,727.151,637,616.472,460,577.292,352,926.97
  处置固定资产、无形资产和其他长期资产收回的现金净额426,557.5-511,800440,000
  收到的其他与投资活动有关的现金141,536,256.7182,699,000685,824,350.25352,822,872.18
  投资活动现金流入小计142,313,541.3684,336,616.47690,958,240.54357,657,312.15
  购建固定资产、无形资产和其他长期资产支付的现金622,477.38310,018.8115,632,618.1914,283,738.78
  投资支付的现金3,600,000-11,973,7004,481,395
  支付其他与投资活动有关的现金173,699,000118,735,474.53619,333,000237,900,009.06
  投资活动现金流出小计177,921,477.38119,045,493.34646,939,318.19256,665,142.84
  投资活动产生的现金流量净额-35,607,936.02-34,708,876.8744,018,922.35100,992,169.31
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金18,200,0008,190,00049,000,00049,045,500
  支付其他与筹资活动有关的现金-1,283,864.0477,36421,056,577.69
  筹资活动现金流出小计18,200,0009,473,864.0449,077,36470,102,077.69
  筹资活动产生的现金流量净额-18,200,000-9,473,864.04-49,077,364-70,102,077.69
四、汇率变动对现金及现金等价物的影响-2,719,068.45-1,572,422.13-335,700.46-130,173.73
五、现金及现金等价物净增加额-41,609,404.86-38,123,224.3719,143,189.2627,760,103.8
  加:期初现金及现金等价物余额88,900,928.1588,900,928.1569,757,738.8969,757,738.89
  期末现金及现金等价物余额47,291,523.2950,777,703.7888,900,928.1597,517,842.69
补充资料:
  净利润4,310,585.93-7,579,323.58-
  资产减值准备2,878,859.93-9,448,547.52-
  固定资产和投资性房地产折旧11,176,238.13-22,303,119.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,176,238.13-22,303,119.57-
  无形资产摊销797,962.2-1,595,924.4-
  处置固定资产、无形资产和其他长期资产的损失81,620.11-179,737.63-
  固定资产报废损失--5,206.44-
  公允价值变动损失-724,045.32--18,345,125.69-
  财务费用2,719,068.45-1,435,071.27-
  投资损失-350,224.6--1,420,384.93-
  递延所得税1,283,194.05-4,593,329.76-
  其中:递延所得税资产减少1,283,194.05--443,544.95-
    递延所得税负债增加--5,036,874.71-
  存货的减少-12,533,660.81-6,266,758.02-
  经营性应收项目的减少16,332,014.69-18,964,054.14-
  经营性应付项目的增加-11,054,013.15--28,068,230.34-
  现金的期末余额47,291,523.29-88,900,928.15-
  减:现金的期初余额88,900,928.15-69,757,738.89-
  现金及现金等价物的净增加额-41,609,404.86-19,143,189.26-
公告日期2026-08-242026-04-232026-04-082025-10-23
审计意见(境内)标准无保留意见
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