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浙江永强

(002489)

  

流通市值:76.90亿  总市值:87.19亿
流通股本:19.13亿   总股本:21.69亿

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5,099,976,572.624,582,759,229.772,018,047,546.115,101,522,629.34
  收到的税费返还419,699,188.85369,056,261.65239,401,345.52401,059,026.44
  收到其他与经营活动有关的现金112,946,251.7662,713,126.2625,694,974.62153,041,508.59
  经营活动现金流入小计5,632,622,013.235,014,528,617.682,283,143,866.255,655,623,164.37
  购买商品、接受劳务支付的现金3,466,158,658.632,091,197,771.09966,594,8273,964,331,464.32
  支付给职工以及为职工支付的现金649,887,087.06461,929,718.93294,784,128.29970,985,075.43
  支付的各项税费191,592,088.77161,932,630.876,967,675.77160,691,208.37
  支付其他与经营活动有关的现金397,526,125.74256,766,305.45131,868,255.36316,750,469.72
  经营活动现金流出小计4,705,163,960.22,971,826,426.271,470,214,886.425,412,758,217.84
  经营活动产生的现金流量净额927,458,053.032,042,702,191.41812,928,979.83242,864,946.53
二、投资活动产生的现金流量:
  收回投资收到的现金658,452,513.67110,175,262.689,391,591.02330,057,931.27
  取得投资收益收到的现金92,704,986.1928,142,427.383,883,771.4328,867,892.06
  处置固定资产、无形资产和其他长期资产收回的现金净额98,433,357.398,401,357.3-183,165,329.41
  收到的其他与投资活动有关的现金---845,926.08
  投资活动现金流入小计849,590,857.16236,719,047.2893,275,362.45542,937,078.82
  购建固定资产、无形资产和其他长期资产支付的现金101,726,104.5270,272,004.9819,784,569.98146,349,462.83
  投资支付的现金718,170,195.89118,988,730.1791,402,311.26328,002,302.34
  支付其他与投资活动有关的现金46,696,656.4--369,515,309.8
  投资活动现金流出小计866,592,956.81189,260,735.15111,186,881.24843,867,074.97
  投资活动产生的现金流量净额-17,002,099.6547,458,312.13-17,911,518.79-300,929,996.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金77,50077,50077,500650,000
  其中:子公司吸收少数股东投资收到的现金77,50077,50077,500650,000
  取得借款收到的现金1,493,741,968.32794,542,646.1580,349,0352,801,580,100
  筹资活动现金流入小计1,493,819,468.32794,620,146.1580,426,5352,802,230,100
  偿还债务支付的现金1,371,330,7921,257,076,687.2419,287,2502,874,762,040
  分配股利、利润或偿付利息支付的现金94,759,344.193,686,880.344,926,924.9243,647,079.37
  其中:子公司支付给少数股东的股利、利润-450,000-166,300
  支付其他与筹资活动有关的现金18,794,016.3618,590,806.364,123,278.7552,477,533.05
  筹资活动现金流出小计1,484,884,152.461,369,354,373.9428,337,453.672,970,886,652.42
  筹资活动产生的现金流量净额8,935,315.86-574,734,227.8152,089,081.33-168,656,552.42
四、汇率变动对现金及现金等价物的影响27,761,432.5529,241,212.614,891,332.2931,843.42
五、现金及现金等价物净增加额947,152,701.791,544,667,488.34961,997,874.57-225,789,758.62
  加:期初现金及现金等价物余额747,300,354.12747,300,354.12747,300,354.12973,090,112.74
  期末现金及现金等价物余额1,694,453,055.912,291,967,842.461,709,298,228.69747,300,354.12
补充资料:
  净利润-517,648,618.82-472,339,030.94
  资产减值准备-51,029,481.67-57,486,759.48
  固定资产和投资性房地产折旧-66,612,455.81-137,583,729.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,612,455.81-137,583,729.86
  无形资产摊销-7,031,596.67-13,080,377.22
  长期待摊费用摊销-9,298,311.29-18,652,869.01
  处置固定资产、无形资产和其他长期资产的损失--94,500,887.84--174,017,924.97
  固定资产报废损失-6,793,533.92-5,134,379.1
  公允价值变动损失--122,543,568.81--93,230,720.98
  财务费用--33,566,094.82-6,694,770.99
  投资损失--25,853,604.41--77,852,688.11
  递延所得税-28,817,971.32-9,688,089.43
  其中:递延所得税资产减少-10,219,679.23-676,398.56
    递延所得税负债增加-18,598,292.09-9,011,690.87
  存货的减少-904,730,756.46--374,897,061.37
  经营性应收项目的减少-1,884,445,795.93--735,138,520.33
  经营性应付项目的增加--1,077,818,102.27-933,176,386.95
  现金的期末余额-2,291,967,842.46-747,300,354.12
  减:现金的期初余额-747,300,354.12-973,090,112.74
  现金及现金等价物的净增加额-1,544,667,488.34--225,789,758.62
公告日期2025-10-312025-08-262025-04-302025-04-22
审计意见(境内)标准无保留意见
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