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雅戈尔

(600177)

  

流通市值:352.31亿  总市值:352.31亿
流通股本:46.23亿   总股本:46.23亿

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2,268,727,787.678,847,978,130.486,231,881,711.314,594,309,855.8
  收到的税费返还10,360,882.1373,479,035.8612,512,945.054,079,062.94
  收到其他与经营活动有关的现金115,283,387.59233,077,744.48518,373,812.78301,634,422.02
  经营活动现金流入小计2,394,372,057.399,154,534,910.826,762,768,469.144,900,023,340.76
  购买商品、接受劳务支付的现金821,460,120.643,029,253,319.342,282,357,602.631,613,257,504.84
  支付给职工以及为职工支付的现金694,676,697.592,216,529,066.71,651,015,187.041,214,219,112.64
  支付的各项税费343,257,336.85799,957,739.49698,810,829.15531,077,879.8
  支付其他与经营活动有关的现金467,036,299.411,874,904,618.971,462,570,151.27947,640,694.3
  经营活动现金流出小计2,326,430,454.497,920,644,744.56,094,753,770.094,306,195,191.58
  经营活动产生的现金流量净额67,941,602.91,233,890,166.32668,014,699.05593,828,149.18
二、投资活动产生的现金流量:
  收回投资收到的现金879,356,231.968,003,762,813.086,721,009,573.964,227,853,294.65
  取得投资收益收到的现金2,024,434.791,191,871,873.18857,927,802.5329,428,654.92
  处置固定资产、无形资产和其他长期资产收回的现金净额86,868,059.07179,728,815.44136,431,934.1120,748,694.86
  收到的其他与投资活动有关的现金2,353,538,645.551,483,384,145.13,457,232,930.651,839,633,298.28
  投资活动现金流入小计3,321,787,371.3710,858,747,646.811,172,602,241.256,117,663,942.71
  购建固定资产、无形资产和其他长期资产支付的现金69,484,611.58367,121,714.79185,022,667.71119,960,198.02
  投资支付的现金2,473,747,420.491,905,218,939.35644,732,300.32239,125,848.65
  取得子公司及其他营业单位支付的现金-1,182,950,258.861,188,615,171.791,188,615,171.79
  支付其他与投资活动有关的现金2,557,877,296.092,154,358,672.933,569,842,375.821,642,531,088.03
  投资活动现金流出小计5,101,109,328.165,609,649,585.935,588,212,515.643,190,232,306.49
  投资活动产生的现金流量净额-1,779,321,956.795,249,098,060.875,584,389,725.612,927,431,636.22
三、筹资活动产生的现金流量:
  取得借款收到的现金5,867,000,00022,153,842,355.8120,908,479,760.7314,118,479,760.73
  收到其他与筹资活动有关的现金58,027,931.161,916,540,083.636,222,610.66531,608.41
  筹资活动现金流入小计5,925,027,931.1624,070,382,439.4420,914,702,371.3914,119,011,369.14
  偿还债务支付的现金5,074,294,426.5922,511,013,182.0419,512,729,069.0112,177,709,751.91
  分配股利、利润或偿付利息支付的现金481,116,971.322,650,865,932.752,340,742,830.081,665,114,156.98
  其中:子公司支付给少数股东的股利、利润--10,000,00010,000,000
  支付其他与筹资活动有关的现金242,078,458.761,421,478,151.87528,644,054.27235,676,716.9
  筹资活动现金流出小计5,797,489,856.6726,583,357,266.6622,382,115,953.3614,078,500,625.79
  筹资活动产生的现金流量净额127,538,074.49-2,512,974,827.22-1,467,413,581.9740,510,743.35
四、汇率变动对现金及现金等价物的影响-11,997,414.117,404,880.1439,736,600.7531,123,138.93
五、现金及现金等价物净增加额-1,595,839,693.53,987,418,280.114,824,727,443.443,592,893,667.68
  加:期初现金及现金等价物余额11,707,172,856.87,719,754,576.697,719,754,576.697,719,754,576.69
  期末现金及现金等价物余额10,111,333,163.311,707,172,856.812,544,482,020.1311,312,648,244.37
补充资料:
  净利润-2,425,589,941.02-1,696,317,458.87
  资产减值准备-650,202,730.4--9,910,710.29
  固定资产和投资性房地产折旧-781,925,026.02-390,661,062.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-781,925,026.02-390,661,062.52
  无形资产摊销-37,858,837.66-18,519,666.56
  长期待摊费用摊销-47,134,070.31-24,024,597.14
  处置固定资产、无形资产和其他长期资产的损失--98,976,677.05--8,745,248.48
  固定资产报废损失-553,963.21-1,238,013.28
  公允价值变动损失-34,584,037.29--
  财务费用-559,791,214.07-305,652,014.26
  投资损失--3,264,899,499.46--1,761,525,950.18
  递延所得税-20,391,881.88-40,553,963.22
  其中:递延所得税资产减少-5,304,963.01-60,529,542.97
    递延所得税负债增加-15,086,918.87--19,975,579.75
  存货的减少-3,447,481,211.13-1,082,452,498.87
  经营性应收项目的减少-40,173,879.65--46,356,132.58
  经营性应付项目的增加--4,007,517,913.28--1,339,097,340.14
  现金的期末余额-11,707,172,856.8-11,312,648,244.37
  减:现金的期初余额-7,719,754,576.69-7,719,754,576.69
  现金及现金等价物的净增加额-3,987,418,280.11-3,592,893,667.68
公告日期2026-04-302026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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