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永兴材料

(002756)

  

流通市值:218.78亿  总市值:303.41亿
流通股本:3.89亿   总股本:5.39亿

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5,278,648,654.833,408,758,323.551,194,426,070.698,218,020,132.78
  收到的税费返还33,924,553.1118,236,770.33114.4515,060,998.39
  收到其他与经营活动有关的现金126,132,971.73103,274,115.2160,258,261.6484,037,715.21
  经营活动现金流入小计5,438,706,179.673,530,269,209.091,254,684,446.748,717,118,846.38
  购买商品、接受劳务支付的现金4,270,210,357.082,790,637,834.071,376,871,113.236,322,100,332.43
  支付给职工以及为职工支付的现金273,961,167.23195,771,398.99122,664,402.15329,432,955.25
  支付的各项税费306,257,193.64243,066,382.2498,907,567.731,147,298,179.3
  支付其他与经营活动有关的现金123,391,212.659,885,977.1825,076,904.04130,226,391.46
  经营活动现金流出小计4,973,819,930.553,289,361,592.481,623,519,987.157,929,057,858.44
  经营活动产生的现金流量净额464,886,249.12240,907,616.61-368,835,540.41788,060,987.94
二、投资活动产生的现金流量:
  收回投资收到的现金4,423,958,2003,646,458,2001,175,000,0001,688,750,000
  取得投资收益收到的现金45,763,020.1542,647,851.4212,928,354.4128,520,913.5
  处置固定资产、无形资产和其他长期资产收回的现金净额11,964,301.47,672,250.0395,864.2522,639,660.58
  投资活动现金流入小计4,481,685,521.553,696,778,301.451,188,024,218.661,739,910,574.08
  购建固定资产、无形资产和其他长期资产支付的现金203,350,794.78112,517,307.6547,901,006.98264,448,736.98
  投资支付的现金6,100,000,0004,661,000,0001,490,000,0003,170,000,000
  支付其他与投资活动有关的现金---640,000,000
  投资活动现金流出小计6,303,350,794.784,773,517,307.651,537,901,006.984,074,448,736.98
  投资活动产生的现金流量净额-1,821,665,273.23-1,076,739,006.2-349,876,788.32-2,334,538,162.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,150,00015,150,00012,000,000-
  其中:子公司吸收少数股东投资收到的现金15,150,00015,150,000--
  取得借款收到的现金271,833,462.45225,349,396.281,877,493.341,255,820,353.98
  收到其他与筹资活动有关的现金34,169,10034,169,100--
  筹资活动现金流入小计321,152,562.45274,668,496.293,877,493.341,255,820,353.98
  偿还债务支付的现金45,860,859.9735,832,317.183,194,492.791,206,771,029.39
  分配股利、利润或偿付利息支付的现金266,282,801.07272,979,562.68256,662.241,471,517,141.23
  其中:子公司支付给少数股东的股利、利润---132,744,000
  支付其他与筹资活动有关的现金---354,496,201.67
  筹资活动现金流出小计312,143,661.04308,811,879.863,451,155.033,032,784,372.29
  筹资活动产生的现金流量净额9,008,901.41-34,143,383.6690,426,338.31-1,776,964,018.31
四、汇率变动对现金及现金等价物的影响853,798.781,647,117.84595,815.24557,511.12
五、现金及现金等价物净增加额-1,346,916,323.92-868,327,655.41-627,690,175.18-3,322,883,682.15
  加:期初现金及现金等价物余额6,065,174,522.986,065,174,522.986,065,174,522.989,388,058,205.13
  期末现金及现金等价物余额4,718,258,199.065,196,846,867.575,437,484,347.86,065,174,522.98
补充资料:
  净利润-410,566,819.68-1,061,737,099.26
  资产减值准备-5,323,833.64-28,591,325.55
  固定资产和投资性房地产折旧-146,747,771.12-273,631,383.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-146,747,771.12-273,631,383.39
  无形资产摊销-7,296,530.17-13,094,616.6
  处置固定资产、无形资产和其他长期资产的损失--706,097.96-84,313,058.82
  固定资产报废损失-89,837.69-376,825.87
  公允价值变动损失-6,094,009.97--26,579,738.01
  财务费用-7,397,523.64-9,344,077.14
  投资损失--50,394,980.77--47,894,697.84
  递延所得税-12,636,341.37-45,058,941.41
  其中:递延所得税资产减少-9,560,323.27-45,268,493.14
    递延所得税负债增加-3,076,018.1--209,551.73
  存货的减少-45,872,306.44-346,133,664.38
  经营性应收项目的减少--395,648,884.37-147,854,969.72
  经营性应付项目的增加-29,318,378.02--1,161,724,092.05
  其他-16,127,956.17-12,173,975.68
  现金的期末余额-5,196,846,867.57-6,065,174,522.98
  减:现金的期初余额-6,065,174,522.98-9,388,058,205.13
  现金及现金等价物的净增加额--868,327,655.41--3,322,883,682.15
公告日期2025-10-302025-08-222025-04-302025-03-25
审计意见(境内)标准无保留意见
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