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永福股份

(300712)

  

流通市值:43.30亿  总市值:43.49亿
流通股本:1.87亿   总股本:1.88亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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515,547,221.041,946,776,226.981,463,524,286.98919,813,023.25
  收到的税费返还1,912,844.4520,610,136.4816,959,094.7816,250,135.33
  收到其他与经营活动有关的现金3,471,439.98313,523,024.375,137,198.932,711,949.33
  经营活动现金流入小计520,931,505.472,280,909,387.831,485,620,580.69938,775,107.91
  购买商品、接受劳务支付的现金280,419,554.581,443,455,577.691,236,366,884.52960,284,000.45
  支付给职工以及为职工支付的现金99,520,251.34367,334,367.63279,070,697.3187,467,778.67
  支付的各项税费9,478,588.0428,764,253.3124,440,264.6813,411,226.34
  支付其他与经营活动有关的现金40,804,748.05138,626,618.44100,048,455.7659,565,180.56
  经营活动现金流出小计430,223,142.011,978,180,817.071,639,926,302.261,220,728,186.02
  经营活动产生的现金流量净额90,708,363.46302,728,570.76-154,305,721.57-281,953,078.11
二、投资活动产生的现金流量:
  收回投资收到的现金-248,835.1--
  取得投资收益收到的现金-8,412,493.683,127,0003,127,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,753.992,0952,095
  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-000
  投资活动现金流入小计-8,685,905.9911,683,482.623,129,095
  购建固定资产、无形资产和其他长期资产支付的现金5,385,489.18118,719,222.01119,803,965.029,043,586.6
  投资支付的现金28,710,000---
  支付其他与投资活动有关的现金--384,863.77394,863.77
  投资活动现金流出小计34,095,489.18118,719,222.01120,188,828.799,438,450.37
  投资活动产生的现金流量净额-34,095,489.18-110,033,316.02-108,505,346.17-6,309,355.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金250,000---
  其中:子公司吸收少数股东投资收到的现金250,000---
  取得借款收到的现金205,895,606.441,239,192,782.481,163,338,504.65731,249,004.65
  收到其他与筹资活动有关的现金35,291,433.02189,188,487.5971,881,072.8359,279,465.87
  筹资活动现金流入小计241,437,039.461,428,381,270.071,235,219,577.48790,528,470.52
  偿还债务支付的现金159,816,914.471,464,706,210.42882,294,987.52458,434,230.28
  分配股利、利润或偿付利息支付的现金6,846,495.652,474,723.3643,788,337.3532,351,123.06
  支付其他与筹资活动有关的现金30,790,798.27233,056,032.7498,296,448.6382,931,329.03
  筹资活动现金流出小计197,454,208.341,750,236,966.521,024,379,773.5573,716,682.37
  筹资活动产生的现金流量净额43,982,831.12-321,855,696.45210,839,803.98216,811,788.15
四、汇率变动对现金及现金等价物的影响-696,360.08-5,229,343.37-540,614.18-583,549.68
五、现金及现金等价物净增加额99,899,345.32-134,389,785.08-52,511,877.94-72,034,195.01
  加:期初现金及现金等价物余额163,311,376.71297,701,161.79297,701,161.79297,701,161.79
  期末现金及现金等价物余额263,210,722.03163,311,376.71245,189,283.85225,666,966.78
补充资料:
  净利润--6,854,205.57-16,056,829.35
  资产减值准备-25,370,022.13-2,470,305.36
  固定资产和投资性房地产折旧-36,729,572.33-18,333,677.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,729,572.33-18,333,677.54
  无形资产摊销-6,986,682.99-3,572,178.16
  长期待摊费用摊销-325,311.43-170,921.26
  处置固定资产、无形资产和其他长期资产的损失--44,123.47--44,123.47
  固定资产报废损失-169,112.04-143,722.44
  公允价值变动损失--99,939.95-74,043.34
  财务费用-52,555,491.78-23,354,425.93
  投资损失--16,653,422.48--8,886,275.09
  递延所得税--9,914,801.91-2,510,531.32
  其中:递延所得税资产减少--1,234,710.92-15,480,832.6
    递延所得税负债增加--8,680,090.99--12,970,301.28
  存货的减少-187,279,972.35-139,734,622.14
  经营性应收项目的减少-743,386,885.47--41,534,055.55
  经营性应付项目的增加--720,305,381.85--440,226,430.08
  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-163,311,376.71-225,666,966.78
  减:现金的期初余额-297,701,161.79-297,701,161.79
  现金及现金等价物的净增加额--134,389,785.08--72,034,195.01
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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