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雅运股份

(603790)

  

流通市值:46.96亿  总市值:46.96亿
流通股本:1.91亿   总股本:1.91亿

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330,226,190.75154,061,813.27522,874,259.41430,653,169.73
  收到的税费返还6,154,841.781,948,763.327,893,767.896,604,414.79
  收到其他与经营活动有关的现金5,757,821.194,887,241.614,764,782.0110,716,509.02
  经营活动现金流入小计342,138,853.72160,897,818.2535,532,809.31447,974,093.54
  购买商品、接受劳务支付的现金133,684,733.2570,221,113.59215,084,797.68166,095,014.58
  支付给职工以及为职工支付的现金58,956,973.0833,775,748.56102,420,910.5776,831,561.3
  支付的各项税费31,355,855.2211,997,488.0147,425,030.5738,732,663.99
  支付其他与经营活动有关的现金47,754,378.9820,396,349.8478,818,600.8558,820,500.56
  经营活动现金流出小计271,751,940.53136,390,700443,749,339.67340,479,740.43
  经营活动产生的现金流量净额70,386,913.1924,507,118.291,783,469.64107,494,353.11
二、投资活动产生的现金流量:
  收回投资收到的现金21,358,625.2715,636,350.2730,422,239.6614,000,000
  取得投资收益收到的现金2,000,735.98-1,795,454.59-
  处置固定资产、无形资产和其他长期资产收回的现金净额324,299.09205,889.09540,790.21326,064.03
  投资活动现金流入小计23,683,660.3415,842,239.3632,758,484.4614,326,064.03
  购建固定资产、无形资产和其他长期资产支付的现金18,570,136.5213,326,780.9540,904,729.2523,251,539.05
  投资支付的现金57,500,00045,500,00040,200,905.935,000,000
  投资活动现金流出小计76,070,136.5258,826,780.9581,105,635.1558,251,539.05
  投资活动产生的现金流量净额-52,386,476.18-42,984,541.59-48,347,150.69-43,925,475.02
三、筹资活动产生的现金流量:
  取得借款收到的现金124,000,00077,000,000151,000,000109,459,444.45
  收到其他与筹资活动有关的现金16,921,893.332,920,00051,835,683.4816,884,473.34
  筹资活动现金流入小计140,921,893.3379,920,000202,835,683.48126,343,917.79
  偿还债务支付的现金108,000,00071,000,000167,980,000150,980,000
  分配股利、利润或偿付利息支付的现金26,844,317.22845,812.8928,553,118.3525,551,514.33
  其中:子公司支付给少数股东的股利、利润236,129.42-458,968.6-
  支付其他与筹资活动有关的现金6,022,200-38,538,373.513,022,200
  筹资活动现金流出小计140,866,517.2271,845,812.89235,071,491.86179,553,714.33
  筹资活动产生的现金流量净额55,376.118,074,187.11-32,235,808.38-53,209,796.54
四、汇率变动对现金及现金等价物的影响-750,056.72-537,816.06-2,255,970.47369,066.4
五、现金及现金等价物净增加额17,305,756.4-10,941,052.348,944,540.110,728,147.95
  加:期初现金及现金等价物余额155,783,435.47155,783,435.47146,838,895.37146,838,895.37
  期末现金及现金等价物余额173,089,191.87144,842,383.13155,783,435.47157,567,043.32
补充资料:
  净利润64,317,244.36-73,111,379.33-
  资产减值准备7,369,194.58-16,631,832.81-
  固定资产和投资性房地产折旧15,491,202.8-31,959,723.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,491,202.8-31,959,723.2-
  无形资产摊销2,553,295.86-5,054,384.64-
  长期待摊费用摊销629,144.46-1,030,239.94-
  处置固定资产、无形资产和其他长期资产的损失127,061.72--89,249.22-
  财务费用5,056,921.6-7,133,570.2-
  投资损失-2,186,565.47--1,399,394.09-
  递延所得税-177,167.67--9,755,141.41-
  其中:递延所得税资产减少114,975.13--9,755,141.41-
    递延所得税负债增加-292,142.8---
  存货的减少20,323,081.34--93,621,287.32-
  经营性应收项目的减少-20,042,443.43--23,376,318.1-
  经营性应付项目的增加-27,762,110.02-76,409,537.42-
  其他--4,486,054.92-
  现金的期末余额173,089,191.87-155,783,435.47-
  减:现金的期初余额155,783,435.47-146,838,895.37-
  现金及现金等价物的净增加额17,305,756.4-8,944,540.1-
公告日期2026-08-262026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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