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永东股份

(002753)

  

流通市值:19.55亿  总市值:30.24亿
流通股本:2.43亿   总股本:3.76亿

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1,638,492,800.211,129,515,803.01590,047,807.322,542,541,821.67
  收到的税费返还---24,664.14
  收到其他与经营活动有关的现金3,106,814.942,898,351.7265,618.389,283,614.21
  经营活动现金流入小计1,641,599,615.151,132,414,154.71590,313,425.72,551,850,100.02
  购买商品、接受劳务支付的现金1,433,465,107.91962,345,171.24493,674,038.232,312,432,197.2
  支付给职工以及为职工支付的现金74,048,494.5551,279,401.2325,102,354.2493,036,395.07
  支付的各项税费28,544,496.8321,501,447.927,760,946.5447,510,363.38
  支付其他与经营活动有关的现金28,668,586.4716,472,638.288,242,483.632,858,116.38
  经营活动现金流出小计1,564,726,685.761,051,598,658.67534,779,822.612,485,837,072.03
  经营活动产生的现金流量净额76,872,929.3980,815,496.0455,533,603.0966,013,027.99
二、投资活动产生的现金流量:
  收回投资收到的现金---60,000,000
  取得投资收益收到的现金3,630,000--7,202,068.28
  处置固定资产、无形资产和其他长期资产收回的现金净额57,444.7357,444.73-1,458,728
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计3,687,444.7357,444.73-68,660,796.28
  购建固定资产、无形资产和其他长期资产支付的现金110,799,703.0571,186,679.194,723,747.8657,590,139.09
  投资活动现金流出小计110,799,703.0571,186,679.194,723,747.8657,590,139.09
  投资活动产生的现金流量净额-107,112,258.32-71,129,234.46-4,723,747.8611,070,657.19
三、筹资活动产生的现金流量:
  取得借款收到的现金180,296,052.75136,903,018.3480,000,000180,000,000
  筹资活动现金流入小计180,296,052.75136,903,018.3480,000,000180,000,000
  偿还债务支付的现金138,769,472.95127,239,153.21125,540,190.28226,577,155.55
  分配股利、利润或偿付利息支付的现金69,823,751.1966,506,392.126,565,835.5266,670,556.67
  支付其他与筹资活动有关的现金---31,656,654.9
  筹资活动现金流出小计208,593,224.14193,745,545.33132,106,025.8324,904,367.12
  筹资活动产生的现金流量净额-28,297,171.39-56,842,526.99-52,106,025.8-144,904,367.12
四、汇率变动对现金及现金等价物的影响-80,190.97-33,561.17-438.28172,339.46
五、现金及现金等价物净增加额-58,616,691.29-47,189,826.58-1,296,608.85-67,648,342.48
  加:期初现金及现金等价物余额117,122,213.44117,122,213.44117,122,213.44184,770,555.92
  期末现金及现金等价物余额58,505,522.1569,932,386.86115,825,604.59117,122,213.44
补充资料:
  净利润-40,059,038.31-111,390,280.13
  资产减值准备-278,975.06-17,349,150.08
  固定资产和投资性房地产折旧-48,790,244.18-83,009,659.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,790,244.18-83,009,659.61
  无形资产摊销-1,314,943.68-2,626,645.74
  固定资产报废损失-821,269.33--
  公允价值变动损失-0--
  财务费用-15,266,076.56-22,520,737.23
  投资损失--3,462,195.39--8,004,540.44
  递延所得税-153,980.65--4,837,979.88
  其中:递延所得税资产减少-153,980.65--4,837,979.88
  存货的减少--24,370,789.51-48,412,723.81
  经营性应收项目的减少-35,877,571.98--233,872,813.07
  经营性应付项目的增加--33,914,510.4-27,419,164.78
  其他-891.59--
  现金的期末余额-69,932,386.86-117,122,213.44
  减:现金的期初余额-117,122,213.44-184,770,555.92
  现金及现金等价物的净增加额--47,189,826.58--67,648,342.48
公告日期2025-10-282025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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