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翱捷科技-U

(688220)

  

流通市值:306.53亿  总市值:355.76亿
流通股本:3.60亿   总股本:4.18亿

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2,942,267,735.011,769,005,800.02789,945,243.643,356,507,710.96
  收到的税费返还189,009,621.05102,611,264.3444,174,094.3195,975,251.22
  收到其他与经营活动有关的现金147,042,308.399,057,346.118,871,985.4497,867,353.12
  经营活动现金流入小计3,278,319,664.361,970,674,410.46852,991,323.383,650,350,315.3
  购买商品、接受劳务支付的现金2,792,363,125.11,688,481,465.99726,337,466.343,028,879,342.65
  支付给职工以及为职工支付的现金752,296,358.32519,593,068.48298,328,428.07940,733,179.35
  支付的各项税费2,766,603.891,023,441.4679,192.3229,469,988.39
  支付其他与经营活动有关的现金20,965,306.0328,029,650.8110,869,125.0654,866,674.66
  经营活动现金流出小计3,568,391,393.342,237,127,626.681,036,214,211.794,053,949,185.05
  经营活动产生的现金流量净额-290,071,728.98-266,453,216.22-183,222,888.41-403,598,869.75
二、投资活动产生的现金流量:
  收回投资收到的现金5,190,123,440.113,870,890,234.631,850,233,205.4812,129,513,258.42
  取得投资收益收到的现金128,237,690.1327,272,573.24104,532,982.6639,864,014.68
  处置固定资产、无形资产和其他长期资产收回的现金净额---163
  收到的其他与投资活动有关的现金---3,415,852
  投资活动现金流入小计5,318,361,130.243,898,162,807.871,954,766,188.1412,172,793,288.1
  购建固定资产、无形资产和其他长期资产支付的现金74,203,834.5845,646,769.9753,681,541.07254,461,422.96
  投资支付的现金4,789,000,0003,629,000,0001,440,000,00011,248,265,456.42
  投资活动现金流出小计4,863,203,834.583,674,646,769.971,493,681,541.0711,502,726,879.38
  投资活动产生的现金流量净额455,157,295.66223,516,037.9461,084,647.07670,066,408.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金66,266,13966,266,13954,375,112.5-
  取得借款收到的现金428,033,299.74202,063,664.7245,884,783.87197,332,330.09
  收到其他与筹资活动有关的现金1,050,273.57-609,125.53-
  筹资活动现金流入小计495,349,712.31268,329,803.72100,869,021.9197,332,330.09
  偿还债务支付的现金94,963,664.72--197,332,330.09
  分配股利、利润或偿付利息支付的现金1,938,085.66482,963.51-2,286,415.9
  支付其他与筹资活动有关的现金22,732,576.5914,685,949.977,876,114.26205,749,165.28
  筹资活动现金流出小计119,634,326.9715,168,913.487,876,114.26405,367,911.27
  筹资活动产生的现金流量净额375,715,385.34253,160,890.2492,992,907.64-208,035,581.18
四、汇率变动对现金及现金等价物的影响-261,401.35-5,595,217.0219,540,934.815,401,937.08
五、现金及现金等价物净增加额540,539,550.67204,628,494.9390,395,601.173,833,894.87
  加:期初现金及现金等价物余额2,620,003,010.452,620,003,010.452,620,003,010.452,546,169,115.58
  期末现金及现金等价物余额3,160,542,561.122,824,631,505.353,010,398,611.552,620,003,010.45
补充资料:
  净利润--245,404,285.87--693,013,679.18
  资产减值准备-61,988,755.65-87,762,863.08
  固定资产和投资性房地产折旧-24,005,523.57-45,564,575
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,005,523.57-45,564,575
  无形资产摊销-80,034,784.9-154,690,538.99
  长期待摊费用摊销-5,800,536-11,397,452.75
  递延收益摊销--72,365,193.03--24,118,923.85
  处置固定资产、无形资产和其他长期资产的损失-30,458.8--
  固定资产报废损失---168,700.59
  公允价值变动损失--228,234.13-69,307,466.77
  财务费用-4,895,077.31-1,829,146.22
  投资损失--7,524,546.81--30,258,027.22
  递延所得税-4,403,622.68--15,560,115.87
  其中:递延所得税资产减少-7,347,784.19--7,727,611.33
    递延所得税负债增加--2,944,161.51--7,832,504.54
  存货的减少--77,645,642.82-41,445,017.55
  经营性应收项目的减少--156,359,601.8--253,703,689.14
  经营性应付项目的增加-12,977,121.53--26,601,101.11
  其他-84,705,223.06--
  不涉及现金收支的投资和筹资活动金额其他项目-43,733,600.04-15,553,311.58
  现金的期末余额-2,824,631,505.35-2,620,003,010.45
  减:现金的期初余额-2,620,003,010.45-2,546,169,115.58
  现金及现金等价物的净增加额-204,628,494.9-73,833,894.87
公告日期2025-10-312025-08-282025-04-302025-04-08
审计意见(境内)标准无保留意见
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