当前位置:首页 - 行情中心 - 永达股份(001239) - 财务分析 - 现金流量表

永达股份

(001239)

  

流通市值:15.32亿  总市值:32.26亿
流通股本:1.14亿   总股本:2.40亿

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351,979,838.741,419,976,465.851,035,042,094.09668,573,077.66
  客户存款和同业存放款项净增加额-000
  向中央银行借款净增加额-000
  向其他金融机构拆入资金净增加额-000
  收到原保险合同保费取得的现金-000
  收到再保险业务现金净额-000
  保户储金及投资款净增加额-000
  收取利息、手续费及佣金的现金-01,533,815.131,248,324.62
  拆入资金净增加额-000
  回购业务资金净增加额-000
  收到的税费返还-058,625.9658,625.96
  收到其他与经营活动有关的现金51,679,180.0545,210,818.8949,688,927.2939,917,684.1
  经营活动现金流入的其他项目-000
  经营活动现金流入小计403,659,018.791,465,187,284.741,086,323,462.47709,797,712.34
  购买商品、接受劳务支付的现金281,758,226.071,010,734,916.15810,510,386.48493,278,535.12
  客户贷款及垫款净增加额-000
  存放中央银行和同业款项净增加额-000
  支付原保险合同赔付款项的现金-000
  支付利息、手续费及佣金的现金-0135,059.0758,872.49
  支付保单红利的现金-000
  支付给职工以及为职工支付的现金57,366,462.31236,562,660.56177,248,021.07120,527,590.82
  支付的各项税费13,360,301.4449,546,828.3542,953,530.3334,631,030.18
  支付其他与经营活动有关的现金54,867,293.5941,716,423.0950,996,855.6842,656,711.18
  经营活动现金流出的其他项目-000
  经营活动现金流出小计407,352,283.411,338,560,828.151,081,843,852.63691,152,739.79
  经营活动产生的现金流量净额-3,693,264.62126,626,456.594,479,609.8418,644,972.55
二、投资活动产生的现金流量:
  收回投资收到的现金254,946,392.211,584,644,416.411,254,940,000897,580,000
  取得投资收益收到的现金596,344.039,740,708.616,389,600.914,793,060.86
  处置固定资产、无形资产和其他长期资产收回的现金净额-134,551,768133,257,334132,937,534
  处置子公司及其他营业单位收到的现金净额-000
  收到的其他与投资活动有关的现金-000
  投资活动现金流入小计255,542,736.241,728,936,893.021,394,586,934.911,035,310,594.86
  购建固定资产、无形资产和其他长期资产支付的现金1,376,596.2634,951,547.4216,991,819.3111,478,281.9
  投资支付的现金251,530,0001,739,290,842.51,259,350,000886,120,000
  质押贷款净增加额-000
  取得子公司及其他营业单位支付的现金-111,367,283111,367,283111,367,283
  投资活动现金流出小计252,906,596.261,885,609,672.921,387,709,102.311,008,965,564.9
  投资活动产生的现金流量净额2,636,139.98-156,672,779.96,877,832.626,345,029.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金-000
  其中:子公司吸收少数股东投资收到的现金-000
  取得借款收到的现金190,423,301.61,010,001,952.71860,068,408.83429,289,751.94
  收到其他与筹资活动有关的现金-000
  筹资活动现金流入小计190,423,301.61,010,001,952.71860,068,408.83429,289,751.94
  偿还债务支付的现金145,656,660.28988,821,057.8840,015,574.92392,961,761.73
  分配股利、利润或偿付利息支付的现金7,517,386.228,001,377.4221,075,194.6514,135,017.36
  其中:子公司支付给少数股东的股利、利润-000
  支付其他与筹资活动有关的现金-000
  筹资活动现金流出小计153,174,046.481,016,822,435.22861,090,769.57407,096,779.09
  筹资活动产生的现金流量净额37,249,255.12-6,820,482.51-1,022,360.7422,192,972.85
四、汇率变动对现金及现金等价物的影响03,485,036.933,367,388.583,568,872.99
五、现金及现金等价物净增加额36,192,130.48-33,381,768.8913,702,470.2870,751,848.35
  加:期初现金及现金等价物余额158,682,232.93192,064,001.82192,064,001.82192,064,001.82
  期末现金及现金等价物余额194,874,363.41158,682,232.93205,766,472.1262,815,850.17
补充资料:
  净利润-115,640,505.56-99,491,172.03
  资产减值准备-30,033,204.15-5,257,849.5
  固定资产和投资性房地产折旧-81,602,679.09-39,806,237.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,602,679.09-39,806,237.47
  无形资产摊销-10,337,703.65-4,219,473.5
  长期待摊费用摊销-3,188,047.58-1,513,044.34
  处置固定资产、无形资产和其他长期资产的损失--40,426,189.73--40,020,080.78
  固定资产报废损失-1,937,902.64--10,860.45
  公允价值变动损失-2,033,761.05-2,013,963.48
  财务费用-24,506,642.75-7,436,202.71
  投资损失--10,136,760.76--3,443,704.63
  递延所得税--25,751,506.74-7,454,283.8
  其中:递延所得税资产减少--7,573,008.2--3,515,261
    递延所得税负债增加--18,178,498.54-10,969,544.8
  存货的减少--186,006,509.88--198,262,797.04
  经营性应收项目的减少-11,791,001.78-52,511,504.23
  经营性应付项目的增加-108,120,530.87-41,122,632.22
  其他--255,506.74--449,423.49
  现金的期末余额-158,682,232.93-262,815,850.17
  减:现金的期初余额-192,064,001.82-192,064,001.82
  现金及现金等价物的净增加额--33,381,768.89-70,751,848.35
公告日期2026-04-282026-03-272025-10-282025-08-28
审计意见(境内)标准无保留意见
TOP↑