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雅戈尔

(600177)

  

流通市值:349.99亿  总市值:349.99亿
流通股本:46.23亿   总股本:46.23亿

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6,231,881,711.314,594,309,855.82,431,858,865.248,879,599,991.27
  收到的税费返还12,512,945.054,079,062.943,138,533.63193,379,807.59
  收到其他与经营活动有关的现金518,373,812.78301,634,422.02215,916,046.48392,407,636.23
  经营活动现金流入小计6,762,768,469.144,900,023,340.762,650,913,445.359,465,387,435.09
  购买商品、接受劳务支付的现金2,282,357,602.631,613,257,504.841,011,538,778.533,171,589,246.15
  支付给职工以及为职工支付的现金1,651,015,187.041,214,219,112.64752,571,686.361,978,849,708.82
  支付的各项税费698,810,829.15531,077,879.8268,816,182.51,149,137,088.74
  支付其他与经营活动有关的现金1,462,570,151.27947,640,694.3464,169,633.991,620,211,107.25
  经营活动现金流出小计6,094,753,770.094,306,195,191.582,497,096,281.387,919,787,150.96
  经营活动产生的现金流量净额668,014,699.05593,828,149.18153,817,163.971,545,600,284.13
二、投资活动产生的现金流量:
  收回投资收到的现金6,721,009,573.964,227,853,294.65923,438,094.391,789,913,202.25
  取得投资收益收到的现金857,927,802.5329,428,654.923,781,292.31,023,857,649.86
  处置固定资产、无形资产和其他长期资产收回的现金净额136,431,934.1120,748,694.86752,295.517,781,959.77
  收到的其他与投资活动有关的现金3,457,232,930.651,839,633,298.28174,978,337.461,082,621,777.96
  投资活动现金流入小计11,172,602,241.256,117,663,942.711,102,950,019.653,914,174,589.84
  购建固定资产、无形资产和其他长期资产支付的现金185,022,667.71119,960,198.0263,573,932.671,137,817,939.32
  投资支付的现金644,732,300.32239,125,848.65-92,655,232.54
  取得子公司及其他营业单位支付的现金1,188,615,171.791,188,615,171.791,235,806,152.77-
  支付其他与投资活动有关的现金3,569,842,375.821,642,531,088.03161,006,107.69465,811,704.62
  投资活动现金流出小计5,588,212,515.643,190,232,306.491,460,386,193.131,696,284,876.48
  投资活动产生的现金流量净额5,584,389,725.612,927,431,636.22-357,436,173.482,217,889,713.36
三、筹资活动产生的现金流量:
  取得借款收到的现金20,908,479,760.7314,118,479,760.737,406,479,760.7319,524,377,593.84
  收到其他与筹资活动有关的现金6,222,610.66531,608.41-4,911,860.3
  筹资活动现金流入小计20,914,702,371.3914,119,011,369.147,406,479,760.7319,529,289,454.14
  偿还债务支付的现金19,512,729,069.0112,177,709,751.915,145,361,169.3124,044,586,033.32
  分配股利、利润或偿付利息支付的现金2,340,742,830.081,665,114,156.98607,842,231.843,854,794,551.58
  其中:子公司支付给少数股东的股利、利润10,000,00010,000,00010,000,000-
  支付其他与筹资活动有关的现金528,644,054.27235,676,716.987,160,862.79393,973,431.08
  筹资活动现金流出小计22,382,115,953.3614,078,500,625.795,840,364,263.9428,293,354,015.98
  筹资活动产生的现金流量净额-1,467,413,581.9740,510,743.351,566,115,496.79-8,764,064,561.84
四、汇率变动对现金及现金等价物的影响39,736,600.7531,123,138.9336,536,128.84-2,382,529.98
五、现金及现金等价物净增加额4,824,727,443.443,592,893,667.681,399,032,616.12-5,002,957,094.33
  加:期初现金及现金等价物余额7,719,754,576.697,719,754,576.697,719,754,576.6912,722,711,671.02
  期末现金及现金等价物余额12,544,482,020.1311,312,648,244.379,118,787,192.817,719,754,576.69
补充资料:
  净利润-1,696,317,458.87-2,756,255,541.67
  资产减值准备--9,910,710.29-554,236,914.71
  固定资产和投资性房地产折旧-390,661,062.52-734,998,130.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-390,661,062.52-734,998,130.47
  无形资产摊销-18,519,666.56-25,058,657.72
  长期待摊费用摊销-24,024,597.14-23,513,586.22
  处置固定资产、无形资产和其他长期资产的损失--8,745,248.48--1,076,655.25
  固定资产报废损失-1,238,013.28-869,866.97
  公允价值变动损失---83,265,612.89
  财务费用-305,652,014.26-686,281,650.44
  投资损失--1,761,525,950.18--2,954,238,432.69
  递延所得税-40,553,963.22-3,182,590.51
  其中:递延所得税资产减少-60,529,542.97-3,785,405.23
    递延所得税负债增加--19,975,579.75--602,814.72
  存货的减少-1,082,452,498.87-5,619,152,048.94
  经营性应收项目的减少--46,356,132.58-423,773,553.16
  经营性应付项目的增加--1,339,097,340.14--6,752,005,778.34
  现金的期末余额-11,312,648,244.37-7,719,754,576.69
  减:现金的期初余额-7,719,754,576.69-12,722,711,671.02
  现金及现金等价物的净增加额-3,592,893,667.68--5,002,957,094.33
公告日期2025-10-312025-08-302025-04-302025-04-24
审计意见(境内)标准无保留意见
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