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永泰运

(001228)

  

流通市值:21.13亿  总市值:27.48亿
流通股本:7986.46万   总股本:1.04亿

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5,265,812,724.163,072,113,286.641,481,092,476.767,900,494,014.94
  收到的税费返还197,851,436.86111,949,441.2446,872,092.3896,278,531.09
  收到其他与经营活动有关的现金128,064,511.2851,801,496.4763,092,326.1345,778,713.32
  经营活动现金流入小计5,591,728,672.33,235,864,224.351,591,056,895.248,342,551,259.35
  购买商品、接受劳务支付的现金5,252,852,906.683,276,287,425.971,648,860,395.738,381,195,261.14
  支付给职工以及为职工支付的现金167,182,575.07117,391,055.9667,726,551.86211,274,432.27
  支付的各项税费202,534,657.07119,715,875.9724,185,925.2299,932,029.32
  支付其他与经营活动有关的现金126,967,605.84101,398,866.97146,838,816.8498,063,520.59
  经营活动现金流出小计5,749,537,744.663,614,793,224.871,887,611,689.658,790,465,243.32
  经营活动产生的现金流量净额-157,809,072.36-378,929,000.52-296,554,794.41-447,913,983.97
二、投资活动产生的现金流量:
  收回投资收到的现金97,923,509.9478,376,993.9445,000,000438,040,353.1
  取得投资收益收到的现金2,101,599.79571,933.12460,550.122,332,382.85
  处置固定资产、无形资产和其他长期资产收回的现金净额427,036.6264,096188,500.8513,793,257.26
  处置子公司及其他营业单位收到的现金净额---6,499,900.12
  收到的其他与投资活动有关的现金8,208,443.86,335,614.146,756,585.4711,356,585.47
  投资活动现金流入小计108,660,590.1385,548,637.252,405,636.44472,022,478.8
  购建固定资产、无形资产和其他长期资产支付的现金154,717,168.27101,042,014.5237,555,920.5594,556,713.26
  投资支付的现金63,252,00043,242,35033,000,000373,970,314.54
  支付其他与投资活动有关的现金1,451,922.93---
  投资活动现金流出小计219,421,091.2144,284,364.5270,555,920.55468,527,027.8
  投资活动产生的现金流量净额-110,760,501.07-58,735,727.32-18,150,284.113,495,451
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,660,7504,260,750-11,890,000
  其中:子公司吸收少数股东投资收到的现金5,660,7504,260,750-11,890,000
  取得借款收到的现金1,630,241,800953,332,400467,964,802.781,121,961,407.84
  收到其他与筹资活动有关的现金2,458,333.332,458,333.33--
  筹资活动现金流入小计1,638,360,883.33960,051,483.33467,964,802.781,133,851,407.84
  偿还债务支付的现金955,390,000608,970,000327,097,855.99555,720,125
  分配股利、利润或偿付利息支付的现金58,861,960.7447,813,300.198,091,556.4126,151,324.08
  其中:子公司支付给少数股东的股利、利润2,226,485.611,735,000735,0006,663,582.89
  支付其他与筹资活动有关的现金77,919,201.7374,562,152.1151,313,170.4164,618,565.54
  筹资活动现金流出小计1,092,171,162.47731,345,452.3386,502,582.8746,490,014.62
  筹资活动产生的现金流量净额546,189,720.86228,706,031.0381,462,219.98387,361,393.22
四、汇率变动对现金及现金等价物的影响4,861,883.885,824,915.55,630,215.9513,766,050.41
五、现金及现金等价物净增加额282,482,031.31-203,133,781.31-227,612,642.59-43,291,089.34
  加:期初现金及现金等价物余额692,690,306.09692,690,306.09692,690,306.09735,981,395.43
  期末现金及现金等价物余额975,172,337.4489,556,524.78465,077,663.5692,690,306.09
补充资料:
  净利润-64,262,353.73-97,539,069.75
  资产减值准备-6,405,741.5-65,120,897.41
  固定资产和投资性房地产折旧-27,497,616.26-46,420,732.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,497,616.26-46,420,732.66
  无形资产摊销-6,023,769.82-12,373,421.35
  长期待摊费用摊销-2,108,902.94-1,569,852.21
  处置固定资产、无形资产和其他长期资产的损失--1,136,715.05--2,457,843.24
  固定资产报废损失-62,737.38-37,472.37
  公允价值变动损失-11,902,562.45-64,924,745.89
  财务费用-11,859,868.98-668,976.61
  投资损失--4,005,997.9--9,414,326.54
  递延所得税--5,121,304.75--23,517,025.45
  其中:递延所得税资产减少--4,912,351.39--19,387,436.69
    递延所得税负债增加--208,953.36--4,129,588.76
  存货的减少--231,011,794.3--80,779,450.74
  经营性应收项目的减少--264,103,542.45--61,048,232.59
  经营性应付项目的增加--10,044,430--562,122,740.27
  其他----6,563,095.7
  现金的期末余额-489,556,524.78-692,690,306.09
  减:现金的期初余额-692,690,306.09-735,981,395.43
  现金及现金等价物的净增加额--203,133,781.31--43,291,089.34
公告日期2025-10-292025-08-272025-04-302025-04-25
审计意见(境内)标准无保留意见
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