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永顺泰

(001338)

  

流通市值:28.31亿  总市值:60.21亿
流通股本:2.36亿   总股本:5.02亿

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-2,448,804,726.261,188,030,016.414,703,004,527.76
  收到的税费返还-65,286,102.324,790,529.6478,648,453.22
  收到其他与经营活动有关的现金-16,912,005.169,490,088.450,577,366.85
  经营活动现金流入的平衡项目-000
  经营活动现金流入小计-2,531,002,833.721,222,310,634.454,832,230,347.83
  购买商品、接受劳务支付的现金-1,198,066,843.25641,981,287.82,109,318,464.69
  支付给职工以及为职工支付的现金-94,395,983.8348,181,566.35180,869,744.95
  支付的各项税费-22,932,104.5912,052,808.8943,709,002.07
  支付其他与经营活动有关的现金-59,147,462.2538,168,844.1854,680,597.05
  经营活动现金流出的平衡项目-000
  经营活动现金流出小计-1,374,542,393.92740,384,507.222,388,577,808.76
  经营活动产生的现金流量净额平衡项目-000
  经营活动产生的现金流量净额-1,156,460,439.8481,926,127.232,443,652,539.07
二、投资活动产生的现金流量:
  收回投资收到的现金-1,264,000,00090,000,0002,206,000,000
  取得投资收益收到的现金-1,739,065.121,633,070.3713,888,207.65
  处置固定资产、无形资产和其他长期资产收回的现金净额-393,580.1235,479.331,116,223.72
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-1,266,132,645.2491,668,549.72,221,004,431.37
  购建固定资产、无形资产和其他长期资产支付的现金-66,704,049.7625,388,923.58111,352,258.12
  投资支付的现金-1,244,000,00070,000,0002,134,000,000
  投资活动现金流出的平衡项目-000
  投资活动现金流出小计-1,310,704,049.7695,388,923.582,245,352,258.12
  投资活动产生的现金流量净额平衡项目-000
  投资活动产生的现金流量净额--44,571,404.52-3,720,373.88-24,347,826.75
三、筹资活动产生的现金流量:
  取得借款收到的现金11,123,691.12-0698,084,249.33
  收到其他与筹资活动有关的现金307,526,361.32263,423,506.9345,000,00046,050,000
  筹资活动现金流入小计318,650,052.44263,423,506.9345,000,000744,134,249.33
  偿还债务支付的现金1,056,587,667.771,055,585,731.4358,320,019.212,522,463,724.37
  分配股利、利润或偿付利息支付的现金157,027,633.32156,806,924.581,838,106.5773,878,023.53
  支付其他与筹资活动有关的现金48,120,610.6147,940,302.1247,759,993.63222,728,399.03
  筹资活动现金流出小计1,261,735,911.71,260,332,958.1407,918,119.412,819,070,146.93
  筹资活动产生的现金流量净额-943,085,859.26-996,909,451.17-362,918,119.41-2,074,935,897.6
四、汇率变动对现金及现金等价物的影响550,222.06125,702.17373,932.672,500,418.71
  现金及现金等价物净增加额平衡项目1,174,025,093.6000
五、现金及现金等价物净增加额231,489,456.4115,105,286.28115,661,566.61346,869,233.43
  加:期初现金及现金等价物余额849,949,527.65849,949,527.65849,949,527.65503,080,294.22
  期末现金及现金等价物余额1,081,438,984.05965,054,813.93965,611,094.26849,949,527.65
补充资料:
  净利润-169,109,677.1-299,401,510.82
  资产减值准备---39,668,311.91
  固定资产和投资性房地产折旧-42,485,446.48-83,386,762.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,485,446.48-83,386,762.7
  无形资产摊销-1,175,318.04-3,057,910.23
  长期待摊费用摊销-904,176.21-4,934,002.22
  处置固定资产、无形资产和其他长期资产的损失-20,943.71--19,503.05
  固定资产报废损失--221,171.41-1,211,791.06
  公允价值变动损失-2,254,114.07--145,915.69
  财务费用-6,295,455.42-20,579,337.64
  投资损失--1,650,955.53--4,320,711.67
  递延所得税-84,222.71--306,577.86
  其中:递延所得税资产减少--106,705.89--51,973.9
    递延所得税负债增加-190,928.6--254,603.96
  存货的减少--15,790,056.04-416,273,715.55
  经营性应收项目的减少-27,338,667.1-70,975,532.34
  经营性应付项目的增加--138,271,183.07--332,678,498.3
  其他-1,061,737,731.49-1,831,118,260.42
  现金的期末余额-965,054,813.93-849,949,527.65
  减:现金的期初余额-849,949,527.65-503,080,294.22
  现金及现金等价物的净增加额-115,105,286.28-346,869,233.43
公告日期2025-10-272025-08-262025-04-282025-04-10
审计意见(境内)标准无保留意见
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