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永利股份

(300230)

  

流通市值:27.40亿  总市值:35.37亿
流通股本:6.30亿   总股本:8.13亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,209,445,440.69591,821,675.182,437,836,473.941,762,939,641.19
  收到的税费返还25,504,801.3311,937,649.9431,798,529.2224,803,841.93
  收到其他与经营活动有关的现金9,854,047.314,356,326.0831,792,963.3322,273,129.65
  经营活动现金流入小计1,244,804,289.33608,115,651.22,501,427,966.491,810,016,612.77
  购买商品、接受劳务支付的现金646,758,020.15309,451,392.21,222,580,137.88914,130,060.85
  支付给职工以及为职工支付的现金351,807,117.62175,406,860.81635,536,476.02467,530,003.27
  支付的各项税费112,539,447.6189,367,898.18145,419,289.9288,814,839.75
  支付其他与经营活动有关的现金67,069,217.7833,753,412.82122,368,717.7589,251,529.43
  经营活动现金流出小计1,178,173,803.16607,979,564.012,125,904,621.571,559,726,433.3
  经营活动产生的现金流量净额66,630,486.17136,087.19375,523,344.92250,290,179.47
二、投资活动产生的现金流量:
  收回投资收到的现金2,500,000---
  取得投资收益收到的现金6,161,203.71,217,987.1347,824,038.446,378,582.73
  处置固定资产、无形资产和其他长期资产收回的现金净额1,422,577.71707,438.653,860,854.963,321,574.65
  收到的其他与投资活动有关的现金831,294,939.56286,312,454.91997,392,341.76897,813,237.84
  投资活动现金流入小计841,378,720.97288,237,880.691,049,077,235.12947,513,395.22
  购建固定资产、无形资产和其他长期资产支付的现金99,708,941.4831,798,440109,240,555.9280,380,144.93
  取得子公司及其他营业单位支付的现金--729,263.02729,263.02
  支付其他与投资活动有关的现金903,411,223.53546,294,919.68944,489,354.69666,005,917.33
  投资活动现金流出小计1,003,120,165.01578,093,359.681,054,459,173.63747,115,325.28
  投资活动产生的现金流量净额-161,741,444.04-289,855,478.99-5,381,938.51200,398,069.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,623,401.36536,326.36
  其中:子公司吸收少数股东投资收到的现金--2,623,401.36536,326.36
  取得借款收到的现金131,299,488.6452,490,658.84447,425,546.4307,644,417.12
  筹资活动现金流入小计131,299,488.6452,490,658.84450,048,947.76308,180,743.48
  偿还债务支付的现金154,949,979.71111,623,868.14586,037,679.68465,745,191.9
  分配股利、利润或偿付利息支付的现金157,100,785.931,284,839.4563,166,082.7961,609,808.91
  其中:子公司支付给少数股东的股利、利润3,750,000-1,750,0001,750,000
  支付其他与筹资活动有关的现金27,252,382.1613,855,050.3154,635,183.0740,737,433.93
  筹资活动现金流出小计339,303,147.8126,763,757.9703,838,945.54568,092,434.74
  筹资活动产生的现金流量净额-208,003,659.16-74,273,099.06-253,789,997.78-259,911,691.26
四、汇率变动对现金及现金等价物的影响-24,343,898.57-14,709,872.11-9,136,773.591,789,484.34
五、现金及现金等价物净增加额-327,458,515.6-378,702,362.97107,214,635.04192,566,042.49
  加:期初现金及现金等价物余额1,057,529,149.851,057,529,149.85950,314,514.81950,314,514.81
  期末现金及现金等价物余额730,070,634.25678,826,786.881,057,529,149.851,142,880,557.3
补充资料:
  净利润116,462,987.09-175,945,344.12-
  资产减值准备4,099,292.03-6,750,747.88-
  固定资产和投资性房地产折旧55,071,884.74-104,286,040.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧55,071,884.74-104,286,040.95-
  无形资产摊销3,519,120.24-6,733,244.8-
  长期待摊费用摊销4,109,267.71-7,739,132.41-
  处置固定资产、无形资产和其他长期资产的损失-866,608.8-670,912.15-
  固定资产报废损失13,175.12-79,293.78-
  公允价值变动损失-1,450,361.15---
  财务费用9,939,735.86-24,979,907.41-
  投资损失-11,188,774.66--22,466,050.01-
  递延所得税-809,490.39-1,076,319.96-
  其中:递延所得税资产减少-2,117,425.92--1,409,752.66-
    递延所得税负债增加1,307,935.53-2,486,072.62-
  存货的减少-70,737,878.99--69,753,414.61-
  经营性应收项目的减少-146,623,189.23--6,934,209.39-
  经营性应付项目的增加70,738,260.29-89,438,387.57-
  现金的期末余额730,070,634.25-1,057,529,149.85-
  减:现金的期初余额1,057,529,149.85-950,314,514.81-
  现金及现金等价物的净增加额-327,458,515.6-107,214,635.04-
公告日期2026-08-272026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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