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永福股份

(300712)

  

流通市值:36.99亿  总市值:37.15亿
流通股本:1.87亿   总股本:1.88亿

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809,146,131.4515,547,221.041,946,776,226.981,463,524,286.98
  收到的税费返还7,426,056.221,912,844.4520,610,136.4816,959,094.78
  收到其他与经营活动有关的现金6,689,608.683,471,439.98313,523,024.375,137,198.93
  经营活动现金流入小计823,261,796.3520,931,505.472,280,909,387.831,485,620,580.69
  购买商品、接受劳务支付的现金486,149,472.75280,419,554.581,443,455,577.691,236,366,884.52
  支付给职工以及为职工支付的现金188,427,231.5399,520,251.34367,334,367.63279,070,697.3
  支付的各项税费19,540,664.079,478,588.0428,764,253.3124,440,264.68
  支付其他与经营活动有关的现金72,370,516.4940,804,748.05138,626,618.44100,048,455.76
  经营活动现金流出小计766,487,884.84430,223,142.011,978,180,817.071,639,926,302.26
  经营活动产生的现金流量净额56,773,911.4690,708,363.46302,728,570.76-154,305,721.57
二、投资活动产生的现金流量:
  收回投资收到的现金29,250,000-248,835.1-
  取得投资收益收到的现金896,400-8,412,493.683,127,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--6,753.992,095
  收到的其他与投资活动有关的现金--17,823.228,554,387.62
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计30,146,400-8,685,905.9911,683,482.62
  购建固定资产、无形资产和其他长期资产支付的现金14,714,414.85,385,489.18118,719,222.01119,803,965.02
  投资支付的现金31,710,00028,710,000--
  支付其他与投资活动有关的现金---384,863.77
  投资活动现金流出小计46,424,414.834,095,489.18118,719,222.01120,188,828.79
  投资活动产生的现金流量净额-16,278,014.8-34,095,489.18-110,033,316.02-108,505,346.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金250,000250,000--
  其中:子公司吸收少数股东投资收到的现金250,000250,000--
  取得借款收到的现金538,398,122.17205,895,606.441,239,192,782.481,163,338,504.65
  收到其他与筹资活动有关的现金69,617,490.1335,291,433.02189,188,487.5971,881,072.83
  筹资活动现金流入小计608,265,612.3241,437,039.461,428,381,270.071,235,219,577.48
  偿还债务支付的现金589,354,688.89159,816,914.471,464,706,210.42882,294,987.52
  分配股利、利润或偿付利息支付的现金22,797,554.336,846,495.652,474,723.3643,788,337.35
  支付其他与筹资活动有关的现金48,559,110.7830,790,798.27233,056,032.7498,296,448.63
  筹资活动现金流出小计660,711,354197,454,208.341,750,236,966.521,024,379,773.5
  筹资活动产生的现金流量净额-52,445,741.743,982,831.12-321,855,696.45210,839,803.98
四、汇率变动对现金及现金等价物的影响-1,584,984.05-696,360.08-5,229,343.37-540,614.18
五、现金及现金等价物净增加额-13,534,829.0999,899,345.32-134,389,785.08-52,511,877.94
  加:期初现金及现金等价物余额163,311,376.71163,311,376.71297,701,161.79297,701,161.79
  期末现金及现金等价物余额149,776,547.62263,210,722.03163,311,376.71245,189,283.85
补充资料:
  净利润-43,891,291.88--6,854,205.57-
  资产减值准备-65,870.88-25,370,022.13-
  固定资产和投资性房地产折旧18,718,754.02-36,729,572.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,718,754.02-36,729,572.33-
  无形资产摊销3,719,504.98-6,986,682.99-
  长期待摊费用摊销166,852.4-325,311.43-
  处置固定资产、无形资产和其他长期资产的损失2,240.78--44,123.47-
  固定资产报废损失170,913.2-169,112.04-
  公允价值变动损失68,972.88--99,939.95-
  财务费用24,299,659.11-52,555,491.78-
  投资损失-9,317,831.04--16,653,422.48-
  递延所得税-5,636,534.4--9,914,801.91-
  其中:递延所得税资产减少6,148,187.8--1,234,710.92-
    递延所得税负债增加-11,784,722.2--8,680,090.99-
  存货的减少-6,809,349.19-187,279,972.35-
  经营性应收项目的减少142,667,150.36-743,386,885.47-
  经营性应付项目的增加-70,190,529.29--720,305,381.85-
  其他---591,405.38-
  不涉及现金收支的投资和筹资活动金额其他项目--2,921,402.56-
  现金的期末余额149,776,547.62-163,311,376.71-
  减:现金的期初余额163,311,376.71-297,701,161.79-
  现金及现金等价物的净增加额-13,534,829.09--134,389,785.08-
公告日期2026-08-222026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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