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永太科技

(002326)

  

流通市值:170.28亿  总市值:194.92亿
流通股本:8.08亿   总股本:9.25亿

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2,276,109,591.541,507,857,972.15765,932,581.422,753,187,904.48
  收到的税费返还130,482,678.990,348,648.3340,976,522.78157,515,238.24
  收到其他与经营活动有关的现金56,507,717.6254,162,108.6436,557,350.1105,132,024.46
  经营活动现金流入小计2,463,099,988.061,652,368,729.12843,466,454.33,015,835,167.18
  购买商品、接受劳务支付的现金1,359,536,913.16841,404,297.47495,643,129.812,160,721,397.91
  支付给职工以及为职工支付的现金350,471,875.41232,718,989.68109,025,092.5488,223,248.69
  支付的各项税费79,626,823.4658,421,296.1635,364,185.9794,600,763.37
  支付其他与经营活动有关的现金362,694,998.93298,553,334.01222,142,458.07383,158,767.57
  经营活动现金流出小计2,152,330,610.961,431,097,917.32862,174,866.353,126,704,177.54
  经营活动产生的现金流量净额310,769,377.1221,270,811.8-18,708,412.05-110,869,010.36
二、投资活动产生的现金流量:
  收回投资收到的现金17,256,94117,256,94117,256,941115,316,366
  取得投资收益收到的现金3,628,643.073,628,643.07-8,806,768.98
  处置固定资产、无形资产和其他长期资产收回的现金净额58,735.5416,968.9964,513.948,466,957.93
  投资活动现金流入小计20,944,319.6120,902,553.0617,321,454.94132,590,092.91
  购建固定资产、无形资产和其他长期资产支付的现金380,238,842.19281,954,699.83116,666,848.3387,950,756.25
  投资支付的现金6,230,0006,230,0006,474,058.888,576,578.81
  投资活动现金流出小计386,468,842.19288,184,699.83123,140,907.1476,527,335.06
  投资活动产生的现金流量净额-365,524,522.58-267,282,146.77-105,819,452.16-343,937,242.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金---50,052,000
  取得借款收到的现金2,451,866,849.91,891,126,849.91,324,600,729.93,569,078,467.44
  收到其他与筹资活动有关的现金255,435,20047,500,000-399,010,000
  筹资活动现金流入小计2,707,302,049.91,938,626,849.91,324,600,729.94,018,140,467.44
  偿还债务支付的现金2,423,319,299.991,665,345,373.991,102,397,070.193,555,923,999.98
  分配股利、利润或偿付利息支付的现金127,973,711.6488,099,647.3143,212,993.37159,712,617.95
  支付其他与筹资活动有关的现金217,284,842.62140,471,488.43-202,268,106.78
  筹资活动现金流出小计2,768,577,854.251,893,916,509.731,145,610,063.563,917,904,724.71
  筹资活动产生的现金流量净额-61,275,804.3544,710,340.17178,990,666.34100,235,742.73
四、汇率变动对现金及现金等价物的影响7,115,829.37,151,866.314,464,033.9116,916,413.7
五、现金及现金等价物净增加额-108,915,120.535,850,871.5158,926,836.04-337,654,096.08
  加:期初现金及现金等价物余额213,923,592.02213,923,592.02213,923,592.02551,577,688.1
  期末现金及现金等价物余额105,008,471.49219,774,463.53272,850,428.06213,923,592.02
补充资料:
  净利润-63,237,801.29--522,911,181.83
  资产减值准备--7,951,227.89-110,888,633.28
  固定资产和投资性房地产折旧-209,419,971.03-459,000,204.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-209,419,971.03-459,000,204.99
  无形资产摊销-14,426,594.12-44,034,820.32
  长期待摊费用摊销-1,558,807.55-10,448,230.25
  处置固定资产、无形资产和其他长期资产的损失-141,488.45-4,933,810.7
  固定资产报废损失---3,132,605.13
  公允价值变动损失-758,533.7-46,845,173.17
  财务费用-82,246,347.06-148,268,179.71
  投资损失--16,112,977.78--34,166,904.46
  递延所得税--22,155,174.22--61,161,774.55
  其中:递延所得税资产减少--22,155,174.22--56,662,372.32
    递延所得税负债增加----4,499,402.23
  存货的减少--128,988,510.56-83,893,757.03
  经营性应收项目的减少-100,458,567.93--403,791,238.45
  经营性应付项目的增加--75,769,408.88--17,115,045.19
  其他---13,745,152.12
  现金的期末余额-219,774,463.53-213,923,592.02
  减:现金的期初余额-213,923,592.02-551,577,688.1
  现金及现金等价物的净增加额-5,850,871.51--337,654,096.08
公告日期2025-10-292025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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