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永贵电器

(300351)

  

流通市值:37.12亿  总市值:54.80亿
流通股本:2.63亿   总股本:3.89亿

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735,622,412.86331,769,558.31,632,776,889.821,027,336,618.66
  收到的税费返还58,007.966,465.591,041,763.56-
  收到其他与经营活动有关的现金74,588,342.5152,901,14195,949,745.965,745,946.58
  经营活动现金流入小计810,268,763.33384,677,164.891,729,768,399.281,093,082,565.24
  购买商品、接受劳务支付的现金334,819,109.09194,596,663.25745,893,128.43379,166,651.33
  支付给职工以及为职工支付的现金302,531,559.79174,242,231.8426,094,782.6412,797,989.96
  支付的各项税费39,782,991.1519,599,964.777,642,188.1160,345,685.47
  支付其他与经营活动有关的现金168,906,752.0697,657,789.41252,314,795.26185,514,022.77
  经营活动现金流出小计846,040,412.09486,096,649.161,501,944,894.41,037,824,349.53
  经营活动产生的现金流量净额-35,771,648.76-101,419,484.27227,823,504.8855,258,215.71
二、投资活动产生的现金流量:
  收回投资收到的现金--1,500,000-
  取得投资收益收到的现金3,004,808.06372,643.414,900,0002,762,285.63
  处置固定资产、无形资产和其他长期资产收回的现金净额204,14485,9002,439,513.78371,180
  收到的其他与投资活动有关的现金719,992,422.69143,000,0001,471,838,966.3520,000,000
  投资活动现金流入小计723,201,374.75143,458,543.411,480,678,480.1323,133,465.63
  购建固定资产、无形资产和其他长期资产支付的现金61,611,368.8326,989,001.87252,093,320.93150,461,187.93
  投资支付的现金30,000,000-9,950,0009,950,000
  支付其他与投资活动有关的现金648,735,025.1365,000,0001,777,000,000664,200,000
  投资活动现金流出小计740,346,393.9691,989,001.872,039,043,320.93824,611,187.93
  投资活动产生的现金流量净额-17,145,019.2151,469,541.54-558,364,840.8-801,477,722.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,326,818.98-
  取得借款收到的现金36,443,261.3437,605,888.65168,471,813.34150,010,000
  收到其他与筹资活动有关的现金3,550,000-986,694,724.6977,726,415.1
  筹资活动现金流入小计39,993,261.3437,605,888.651,162,493,356.921,127,736,415.1
  偿还债务支付的现金118,471,813.3455,000,00050,010,00010,000
  分配股利、利润或偿付利息支付的现金22,608,095.812,205,636.2930,755,990.6430,262,837.28
  其中:子公司支付给少数股东的股利、利润4,200,000-6,300,0006,440,000
  支付其他与筹资活动有关的现金36,087,261.581,718,367.6738,760,526.2326,477,929.38
  筹资活动现金流出小计177,167,170.7358,924,003.96119,526,516.8756,750,766.66
  筹资活动产生的现金流量净额-137,173,909.39-21,318,115.311,042,966,840.051,070,985,648.44
四、汇率变动对现金及现金等价物的影响-559,637.36-249,463.76264,845.9519,935.7
五、现金及现金等价物净增加额-190,650,214.72-71,517,521.8712,690,350.08324,786,077.55
  加:期初现金及现金等价物余额1,219,264,849.751,219,264,849.75506,574,499.67506,574,499.67
  期末现金及现金等价物余额1,028,614,635.031,147,747,327.951,219,264,849.75831,360,577.22
补充资料:
  净利润-13,244,078.14-72,124,987.86-
  资产减值准备22,188,870.21-31,100,080.22-
  固定资产和投资性房地产折旧56,138,978.29-110,843,251.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,138,978.29-110,843,251.88-
  无形资产摊销3,149,330.31-8,250,334.2-
  长期待摊费用摊销6,839,173.14-9,668,492.12-
  处置固定资产、无形资产和其他长期资产的损失-1,124,433.39--601,344.9-
  固定资产报废损失3,566.21-266,052.28-
  公允价值变动损失-295,896.07--194,913.43-
  财务费用19,361,408.23-26,542,816.85-
  投资损失-1,453,737.44--4,507,499.33-
  递延所得税-2,996,876.34-3,375,864.5-
  其中:递延所得税资产减少-2,996,876.34-3,375,864.5-
  存货的减少-148,060,983.95--170,464,228.9-
  经营性应收项目的减少-90,940,948.5--56,964,458.67-
  经营性应付项目的增加111,125,296.15-196,979,296.95-
  其他82,500-1,404,773.25-
  现金的期末余额1,028,614,635.03-1,219,264,849.75-
  减:现金的期初余额1,219,264,849.75-506,574,499.67-
  现金及现金等价物的净增加额-190,650,214.72-712,690,350.08-
公告日期2026-08-262026-04-272026-04-102025-10-30
审计意见(境内)标准无保留意见
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