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永达股份

(001239)

  

流通市值:19.11亿  总市值:40.22亿
流通股本:1.14亿   总股本:2.40亿

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1,035,042,094.09668,573,077.66285,842,440.28626,366,424.38
  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1,533,815.131,248,324.620-
  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58,625.9658,625.960-
  收到其他与经营活动有关的现金49,688,927.2939,917,684.194,319,679.4932,622,719.05
  经营活动现金流入的其他项目000-
  经营活动现金流入小计1,086,323,462.47709,797,712.34380,162,119.77658,989,143.43
  购买商品、接受劳务支付的现金810,510,386.48493,278,535.12298,620,341.52455,388,390.99
  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135,059.0758,872.490-
  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177,248,021.07120,527,590.8264,745,323.95130,694,236.13
  支付的各项税费42,953,530.3334,631,030.1816,438,224.6751,137,369.03
  支付其他与经营活动有关的现金50,996,855.6842,656,711.1816,297,600.2150,178,929.61
  经营活动现金流出的其他项目000-
  经营活动现金流出小计1,081,843,852.63691,152,739.79396,101,490.35687,398,925.76
  经营活动产生的现金流量净额4,479,609.8418,644,972.55-15,939,370.58-28,409,782.33
二、投资活动产生的现金流量:
  收回投资收到的现金1,254,940,000897,580,000553,404,376.351,269,340,000
  取得投资收益收到的现金6,389,600.914,793,060.8615,882,239.445,510,718.15
  处置固定资产、无形资产和其他长期资产收回的现金净额133,257,334132,937,53401,483,300
  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1,394,586,934.911,035,310,594.86569,286,615.791,276,334,018.15
  购建固定资产、无形资产和其他长期资产支付的现金16,991,819.3111,478,281.98,646,398.543,410,560.29
  投资支付的现金1,259,350,000886,120,000509,624,520.41,626,920,000
  取得子公司及其他营业单位支付的现金111,367,283111,367,2830299,676,591.32
  支付其他与投资活动有关的现金005,705,969.610
  投资活动现金流出小计1,387,709,102.311,008,965,564.9523,976,888.511,970,007,151.61
  投资活动产生的现金流量净额6,877,832.626,345,029.9645,309,727.28-693,673,133.46
三、筹资活动产生的现金流量:
  取得借款收到的现金860,068,408.83429,289,751.94310,011,855.69869,663,789.94
  筹资活动现金流入小计860,068,408.83429,289,751.94310,011,855.69869,663,789.94
  偿还债务支付的现金840,015,574.92392,961,761.73200,333,002.09539,918,368.47
  分配股利、利润或偿付利息支付的现金21,075,194.6514,135,017.365,244,051.1214,729,780.27
  支付其他与筹资活动有关的现金00012,883,333.33
  筹资活动现金流出小计861,090,769.57407,096,779.09205,577,053.21567,531,482.07
  筹资活动产生的现金流量净额-1,022,360.7422,192,972.85104,434,802.48302,132,307.87
四、汇率变动对现金及现金等价物的影响3,367,388.583,568,872.991,960,944.89-1,331,984.34
五、现金及现金等价物净增加额13,702,470.2870,751,848.35135,766,104.07-421,282,592.26
  加:期初现金及现金等价物余额192,064,001.82192,064,001.82192,064,001.82613,346,594.08
  期末现金及现金等价物余额205,766,472.1262,815,850.17327,830,105.89192,064,001.82
补充资料:
  净利润-99,491,172.03-86,344,514.21
  资产减值准备-5,257,849.5-12,736,770.01
  固定资产和投资性房地产折旧-39,806,237.47-44,832,601.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,806,237.47-44,832,601.57
  无形资产摊销-4,219,473.5-3,108,335.98
  长期待摊费用摊销-1,513,044.34-1,639,063.72
  处置固定资产、无形资产和其他长期资产的损失--40,020,080.78--998,688.35
  固定资产报废损失--10,860.45-26,724.61
  公允价值变动损失-2,013,963.48--2,560,583.23
  财务费用-7,436,202.71-14,190,924.95
  投资损失--3,443,704.63--5,510,718.15
  递延所得税-7,454,283.8-766,740.23
  其中:递延所得税资产减少--3,515,261--5,375,148.1
    递延所得税负债增加-10,969,544.8-6,141,888.33
  存货的减少--198,262,797.04--26,438,706.57
  经营性应收项目的减少-52,511,504.23--151,539,888.93
  经营性应付项目的增加-41,122,632.22-19,826,185.46
  其他--449,423.49--25,337,211.86
  现金的期末余额-262,815,850.17-192,064,001.82
  减:现金的期初余额-192,064,001.82-613,346,594.08
  现金及现金等价物的净增加额-70,751,848.35--421,282,592.26
公告日期2025-10-282025-08-282025-04-292025-04-21
审计意见(境内)标准无保留意见
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