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永新股份

(002014)

  

流通市值:67.62亿  总市值:68.72亿
流通股本:6.03亿   总股本:6.12亿

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924,597,759.813,752,786,436.042,674,512,040.521,760,949,896.19
  收到的税费返还2,014,944.2711,394,842.7112,534,841.3310,374,995.06
  收到其他与经营活动有关的现金3,930,365.938,390,782.417,155,607.579,669,238.31
  经营活动现金流入小计930,543,070.013,772,572,061.152,704,202,489.421,780,994,129.56
  购买商品、接受劳务支付的现金674,728,046.552,848,280,279.912,083,500,330.51,585,383,593.28
  支付给职工以及为职工支付的现金148,336,435.42389,378,980.08288,221,476.48203,264,087.26
  支付的各项税费40,899,396.49126,387,264.5180,143,157.5656,256,746.85
  支付其他与经营活动有关的现金17,861,338.4865,495,255.4363,051,960.4946,285,312.15
  经营活动现金流出小计881,825,216.943,429,541,779.932,514,916,925.031,891,189,739.54
  经营活动产生的现金流量净额48,717,853.07343,030,281.22189,285,564.39-110,195,609.98
二、投资活动产生的现金流量:
  收回投资收到的现金1,459,224,0003,808,536,0002,979,600,0002,011,700,000
  取得投资收益收到的现金6,208,348.6921,213,009.6418,645,931.0416,263,617.16
  处置固定资产、无形资产和其他长期资产收回的现金净额106,300747,221.24111,300600
  收到的其他与投资活动有关的现金2,339,459.195,419,444.075,170,590.424,131,186.96
  投资活动现金流入小计1,467,878,107.883,835,915,674.953,003,527,821.462,032,095,404.12
  购建固定资产、无形资产和其他长期资产支付的现金128,706,323.23178,253,767.7257,949,401.0518,626,798.93
  投资支付的现金1,328,320,0003,964,990,849.343,268,137,0001,988,940,000
  投资活动现金流出小计1,457,026,323.234,143,244,617.063,326,086,401.052,007,566,798.93
  投资活动产生的现金流量净额10,851,784.65-307,328,942.11-322,558,579.5924,528,605.19
三、筹资活动产生的现金流量:
  取得借款收到的现金45,720,681.221,037,643,948.2721,498,732.28940,913.9
  筹资活动现金流入小计45,720,681.221,037,643,948.2721,498,732.28940,913.9
  偿还债务支付的现金238,808,834.07827,954,188.0713,029,232.813,029,232.8
  分配股利、利润或偿付利息支付的现金1,926,825.42564,967,667.41453,848,131.04396,037,580.46
  其中:子公司支付给少数股东的股利、利润-3,400,000--
  支付其他与筹资活动有关的现金-3,225,392.86--
  筹资活动现金流出小计240,735,659.491,396,147,248.34466,877,363.84409,066,813.26
  筹资活动产生的现金流量净额-195,014,978.27-358,503,300.07-445,378,631.56-408,125,899.36
四、汇率变动对现金及现金等价物的影响-2,304,829.72-3,880,658.52-2,307,969.47-1,565,059.03
五、现金及现金等价物净增加额-137,750,170.27-326,682,619.48-580,959,616.23-495,357,963.18
  加:期初现金及现金等价物余额737,784,630.31,064,467,249.781,064,467,249.781,064,467,249.78
  期末现金及现金等价物余额600,034,460.03737,784,630.3483,507,633.55569,109,286.6
补充资料:
  净利润-442,135,997.42-184,224,780.91
  资产减值准备-19,344,700.42--444,955.06
  固定资产和投资性房地产折旧-148,673,504.1-75,489,713.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-148,673,504.1-75,489,713.26
  无形资产摊销-2,558,781.72-1,275,775.8
  处置固定资产、无形资产和其他长期资产的损失--1,755,362.36--1,751,391.32
  固定资产报废损失-32,294.07-13,534.95
  公允价值变动损失--5,520,002.29--2,144,648.03
  财务费用-23,511,600.36--4,131,186.96
  投资损失--17,227,724.24--7,142,206.92
  递延所得税--567,458.63--4,550,432.69
  其中:递延所得税资产减少--567,458.63--4,550,432.69
  存货的减少--83,119,507.1-1,492,400.09
  经营性应收项目的减少--189,716,981.22--107,543,800.04
  经营性应付项目的增加-10,348,174.34--244,983,193.97
  其他--7,741,693.02--
  现金的期末余额-737,784,630.3-569,109,286.6
  减:现金的期初余额-1,064,467,249.78-1,064,467,249.78
  现金及现金等价物的净增加额--326,682,619.48--495,357,963.18
公告日期2026-04-242026-04-242025-10-242025-08-26
审计意见(境内)标准无保留意见
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