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永鼎股份

(600105)

  

流通市值:590.35亿  总市值:590.35亿
流通股本:14.62亿   总股本:14.62亿

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2,802,875,494.961,272,826,794.284,384,814,449.162,707,626,976.16
  收到的税费返还59,316,959.4546,622,258.2861,747,565.7154,619,453.61
  收到其他与经营活动有关的现金168,569,106.15162,561,976.97155,859,602.88170,523,883.63
  经营活动现金流入小计3,030,761,560.561,482,011,029.534,602,421,617.752,932,770,313.4
  购买商品、接受劳务支付的现金1,995,503,373.62891,261,904.853,114,172,701.972,049,843,724.86
  支付给职工以及为职工支付的现金442,449,171.92221,501,032.15767,615,451.64531,779,332.5
  支付的各项税费73,754,211.0637,434,508.1578,961,035.9974,649,488.22
  支付其他与经营活动有关的现金172,599,254.3773,031,524.62330,057,217.23246,383,356.52
  经营活动现金流出小计2,684,306,010.971,223,228,969.774,290,806,406.832,902,655,902.1
  经营活动产生的现金流量净额346,455,549.59258,782,059.76311,615,210.9230,114,411.3
二、投资活动产生的现金流量:
  收回投资收到的现金39,781,09818,124,01251,244,694.510,000,000
  取得投资收益收到的现金34,398.27-35,619,281.067,108,919.36
  处置固定资产、无形资产和其他长期资产收回的现金净额460,000-1,829,2001,456,000
  收到的其他与投资活动有关的现金2,581,946.861,600,148.895,280,039.72-
  投资活动现金流入小计42,857,443.1319,724,160.8993,973,215.2818,564,919.36
  购建固定资产、无形资产和其他长期资产支付的现金512,345,011.38229,322,407.26356,489,034.74250,480,168.97
  投资支付的现金49,300,311.8735,492,402.1653,113,056.9839,139,151.7
  投资活动现金流出小计561,645,323.25264,814,809.42409,602,091.72289,619,320.67
  投资活动产生的现金流量净额-518,787,880.12-245,090,648.53-315,628,876.44-271,054,401.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金47,118,216.7645,000,00083,119,080.7877,998,713.52
  其中:子公司吸收少数股东投资收到的现金47,118,216.7645,000,00083,119,080.7877,998,713.52
  取得借款收到的现金2,761,891,949.681,224,089,897.993,231,311,679.782,991,567,111.87
  收到其他与筹资活动有关的现金--3,600,000-
  筹资活动现金流入小计2,809,010,166.441,269,089,897.993,318,030,760.563,069,565,825.39
  偿还债务支付的现金2,140,276,945.91825,929,060.363,050,723,587.82,566,407,493.72
  分配股利、利润或偿付利息支付的现金69,585,299.1623,791,827.67279,099,578.84182,142,791.39
  其中:子公司支付给少数股东的股利、利润--68,600,00049,000,000
  支付其他与筹资活动有关的现金--4,623,800.483,386,205.48
  筹资活动现金流出小计2,209,862,245.07849,720,888.033,334,446,967.122,751,936,490.59
  筹资活动产生的现金流量净额599,147,921.37419,369,009.96-16,416,206.56317,629,334.8
四、汇率变动对现金及现金等价物的影响-33,283,257.82-16,965,498.16-18,310,891.45-11,247,672.72
五、现金及现金等价物净增加额393,532,333.02416,094,923.03-38,740,763.5365,441,672.07
  加:期初现金及现金等价物余额1,204,830,262.941,204,830,262.941,243,571,026.471,243,571,026.47
  期末现金及现金等价物余额1,598,362,595.961,620,925,185.971,204,830,262.941,309,012,698.54
补充资料:
  净利润513,114,790.88-208,191,636.34-
  资产减值准备-4,006,412.03-37,760,466.4-
  固定资产和投资性房地产折旧83,072,142.79-145,640,277.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧83,072,142.79-145,640,277.39-
  无形资产摊销10,882,044.03-18,666,979.73-
  长期待摊费用摊销4,570,380.88-11,688,309.72-
  处置固定资产、无形资产和其他长期资产的损失1,775,748.48-786,850.41-
  固定资产报废损失16,871.14-183,007.41-
  公允价值变动损失926,705.13--1,244,600-
  财务费用92,171,789.98-104,146,618.2-
  投资损失-14,136,709.52--286,819,506.45-
  递延所得税1,141,611.02--434,707.08-
  其中:递延所得税资产减少1,141,611.02-2,074,271.44-
    递延所得税负债增加---2,508,978.52-
  存货的减少-336,264,423.41--256,319,875.78-
  经营性应收项目的减少-393,209,391.87--186,537,109.67-
  经营性应付项目的增加381,008,838.69-469,551,156.69-
  其他--22,929,326.47-
  现金的期末余额1,598,362,595.96-1,204,830,262.94-
  减:现金的期初余额1,204,830,262.94-1,243,571,026.47-
  现金及现金等价物的净增加额393,532,333.02--38,740,763.53-
公告日期2026-08-202026-04-212026-04-212025-10-21
审计意见(境内)标准无保留意见
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