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永和智控

(002795)

  

流通市值:23.18亿  总市值:23.76亿
流通股本:4.35亿   总股本:4.46亿

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569,238,582.53335,164,881.64196,243,926.17717,513,871.17
  收到的税费返还32,150,871.7420,546,553.017,936,171.441,415,719.17
  收到其他与经营活动有关的现金13,753,336.829,082,570.973,494,683.5224,039,941.67
  经营活动现金流入小计615,142,791.09364,794,005.62207,674,781.09782,969,532.01
  购买商品、接受劳务支付的现金382,093,363.81226,643,192.28118,939,021.83540,508,249.37
  支付给职工以及为职工支付的现金111,142,882.0781,166,251.1243,598,891.15176,728,796.49
  支付的各项税费13,334,876.5210,890,873.14,578,131.2216,735,522.14
  支付其他与经营活动有关的现金60,678,519.8446,923,570.3524,835,454.0599,725,007.37
  经营活动现金流出小计567,249,642.24365,623,886.85191,951,498.25833,697,575.37
  经营活动产生的现金流量净额47,893,148.85-829,881.2315,723,282.84-50,728,043.36
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额34,063.6734,063.6726,548.67867,919.88
  收到的其他与投资活动有关的现金---25,000,000
  投资活动现金流入小计34,063.6734,063.6726,548.6725,867,919.88
  购建固定资产、无形资产和其他长期资产支付的现金44,836,055.6635,752,410.2912,921,814.88115,900,284.72
  投资支付的现金193,870470,000568,60016,010,620
  投资活动现金流出小计45,029,925.6636,222,410.2913,490,414.88131,910,904.72
  投资活动产生的现金流量净额-44,995,861.99-36,188,346.62-13,463,866.21-106,042,984.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,516,087.915,516,087.915,516,087.9110,477,967.54
  其中:子公司吸收少数股东投资收到的现金5,516,087.915,516,087.915,516,087.9110,477,967.54
  取得借款收到的现金249,470,000215,400,000115,800,000327,600,000
  收到其他与筹资活动有关的现金51,380,569.7137,780,569.715,795,000309,370,000
  筹资活动现金流入小计306,366,657.62258,696,657.62127,111,087.91647,447,967.54
  偿还债务支付的现金204,580,000177,030,00064,960,000326,100,000
  分配股利、利润或偿付利息支付的现金8,647,951.955,764,085.172,963,833.0711,026,501.98
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金59,529,606.6848,479,336.035,022,826.22184,607,475.51
  筹资活动现金流出小计272,757,558.63231,273,421.272,946,659.29521,733,977.49
  筹资活动产生的现金流量净额33,609,098.9927,423,236.4254,164,428.62125,713,990.05
四、汇率变动对现金及现金等价物的影响4,543,737.546,280,052.024,151,205.417,206,824.07
五、现金及现金等价物净增加额41,050,123.39-3,314,939.4160,575,050.66-23,850,214.08
  加:期初现金及现金等价物余额208,356,483.49208,356,483.49208,356,483.49232,206,697.57
  期末现金及现金等价物余额249,406,606.88205,041,544.08268,931,534.15208,356,483.49
补充资料:
  净利润--62,849,248.49--344,513,804.27
  资产减值准备-14,224,640.04-237,147,112.26
  固定资产和投资性房地产折旧-30,922,667.27-68,348,427.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,922,667.27-68,348,427.51
  无形资产摊销-1,544,518.19-10,107,179.42
  长期待摊费用摊销-3,479,911.25-5,924,064.45
  处置固定资产、无形资产和其他长期资产的损失---471,806.96
  固定资产报废损失-47,890.5-19,198.94
  公允价值变动损失--1,526,337.08-1,318,789.2
  财务费用-9,766,145.78-16,656,463.69
  投资损失-1,255,206.34-5,999,584.8
  递延所得税-650,112.75--6,437,370.12
  其中:递延所得税资产减少-1,145,399.8--4,185,176.82
    递延所得税负债增加--495,287.05--2,252,193.3
  存货的减少--10,441,294.98-12,412,323.82
  经营性应收项目的减少--11,718,398.24--27,385,885.41
  经营性应付项目的增加-10,569,501.87--59,138,789.16
  其他---1,446,860.74
  现金的期末余额-205,041,544.08-208,356,483.49
  减:现金的期初余额-208,356,483.49-232,206,697.57
  现金及现金等价物的净增加额--3,314,939.41--23,850,214.08
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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