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永太科技

(002326)

  

流通市值:131.18亿  总市值:149.50亿
流通股本:8.12亿   总股本:9.25亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,231,947,289.171,109,333,996.873,062,240,091.672,276,109,591.54
  收到的税费返还85,682,214.5439,729,555.96157,918,176.36130,482,678.9
  收到其他与经营活动有关的现金73,494,141.4554,909,069.45282,196,374.3656,507,717.62
  经营活动现金流入小计2,391,123,645.161,203,972,622.283,502,354,642.392,463,099,988.06
  购买商品、接受劳务支付的现金1,270,669,344.23812,866,343.692,519,412,290.831,359,536,913.16
  支付给职工以及为职工支付的现金243,165,046.54120,929,633.55462,082,475.23350,471,875.41
  支付的各项税费57,264,842.2630,608,239.3284,706,936.8579,626,823.46
  支付其他与经营活动有关的现金241,201,135.36131,199,835.56508,184,223.57362,694,998.93
  经营活动现金流出小计1,812,300,368.391,095,604,052.123,574,385,926.482,152,330,610.96
  经营活动产生的现金流量净额578,823,276.77108,368,570.16-72,031,284.09310,769,377.1
二、投资活动产生的现金流量:
  收回投资收到的现金--17,914,827.9117,256,941
  取得投资收益收到的现金18,121,818.9-12,504,233.083,628,643.07
  处置固定资产、无形资产和其他长期资产收回的现金净额91,96042,999.313,758,310.2458,735.54
  收到的其他与投资活动有关的现金--835,488-
  投资活动现金流入小计18,213,778.942,999.3135,012,859.2320,944,319.61
  购建固定资产、无形资产和其他长期资产支付的现金383,787,750.33162,667,779.56304,776,360.24380,238,842.19
  投资支付的现金8,106,449.46-15,259,949.816,230,000
  支付其他与投资活动有关的现金--12,147,312.94-
  投资活动现金流出小计391,894,199.79162,667,779.56332,183,622.99386,468,842.19
  投资活动产生的现金流量净额-373,680,420.89-162,624,780.25-297,170,763.76-365,524,522.58
三、筹资活动产生的现金流量:
  取得借款收到的现金2,295,979,502.021,708,297,194.354,215,473,837.972,451,866,849.9
  收到其他与筹资活动有关的现金851,844,000483,210,0001,273,286,470.08255,435,200
  筹资活动现金流入小计3,147,823,502.022,191,507,194.355,488,760,308.052,707,302,049.9
  偿还债务支付的现金2,140,863,749.91,472,371,695.23,995,246,953.982,423,319,299.99
  分配股利、利润或偿付利息支付的现金116,341,559.5847,405,534.76152,538,118.04127,973,711.64
  支付其他与筹资活动有关的现金933,708,170.2427,089,494.171,075,038,568.5217,284,842.62
  筹资活动现金流出小计3,190,913,479.681,946,866,724.135,222,823,640.522,768,577,854.25
  筹资活动产生的现金流量净额-43,089,977.66244,640,470.22265,936,667.53-61,275,804.35
四、汇率变动对现金及现金等价物的影响-8,180,096.35-4,041,183.36-3,011,415.447,115,829.3
五、现金及现金等价物净增加额153,872,781.87186,343,076.77-106,276,795.76-108,915,120.53
  加:期初现金及现金等价物余额107,646,796.26107,646,796.26213,923,592.02213,923,592.02
  期末现金及现金等价物余额261,519,578.13293,989,873.03107,646,796.26105,008,471.49
补充资料:
  净利润296,552,234.89--19,246,338.15-
  资产减值准备33,085,876.75-15,419,410.25-
  固定资产和投资性房地产折旧233,718,318.26-479,395,359.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧233,718,318.26-479,395,359.32-
  无形资产摊销19,390,175.73-46,672,914.69-
  长期待摊费用摊销4,647,571.28-9,948,338.52-
  处置固定资产、无形资产和其他长期资产的损失1,174,934.04--421,108.11-
  固定资产报废损失2,617,376.84-2,597,972.58-
  公允价值变动损失-6,519,778.45-44,587,186.35-
  财务费用136,418,336.32-190,889,785.62-
  投资损失-14,651,488.79--20,265,832.72-
  递延所得税41,512,247--153,229,117.05-
  其中:递延所得税资产减少41,054,141.78--152,312,228.29-
    递延所得税负债增加458,105.22--916,888.76-
  存货的减少-259,625,431.46--119,661,915.71-
  经营性应收项目的减少-979,465,253.23--243,318,945.07-
  经营性应付项目的增加1,069,968,157.59--327,718,467.78-
  其他--19,526,569.46-
  现金的期末余额261,519,578.13-107,646,796.26-
  减:现金的期初余额107,646,796.26-213,923,592.02-
  现金及现金等价物的净增加额153,872,781.87--106,276,795.76-
公告日期2026-08-262026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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