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悦达投资

(600805)

  

流通市值:38.86亿  总市值:38.89亿
流通股本:8.50亿   总股本:8.51亿

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1,765,843,961.42746,402,096.262,491,026,057.62,151,725,426.81
  收到的税费返还10,046,583.032,910,926.0965,166,345.5566,036,403.65
  收到其他与经营活动有关的现金195,004,146.2140,192,179.04108,784,044.41255,770,055.95
  经营活动现金流入小计1,970,894,690.66789,505,201.392,664,976,447.562,473,531,886.41
  购买商品、接受劳务支付的现金1,368,234,667.42559,280,549.821,910,031,984.651,882,782,046.51
  支付给职工以及为职工支付的现金210,812,898.27120,399,886.58403,051,673.71308,042,969.33
  支付的各项税费30,902,399.3218,599,243.7555,252,678.746,683,228.13
  支付其他与经营活动有关的现金191,069,115.4358,805,697.45171,415,267.24243,965,833.58
  经营活动现金流出小计1,801,019,080.44757,085,377.62,539,751,604.32,481,474,077.55
  经营活动产生的现金流量净额169,875,610.2232,419,823.79125,224,843.26-7,942,191.14
二、投资活动产生的现金流量:
  收回投资收到的现金--1,806,0002,005,623.98
  取得投资收益收到的现金7,500,000-28,839,913.9927,759,913.99
  处置固定资产、无形资产和其他长期资产收回的现金净额123,512,504.25123,509,9942,873,681.272,399,355.4
  投资活动现金流入小计131,012,504.25123,509,99433,519,595.2632,164,893.37
  购建固定资产、无形资产和其他长期资产支付的现金241,281,363.85149,010,772.84735,578,411.23557,790,349.78
  投资支付的现金12,726,000-86,485,454.5572,485,454.55
  投资活动现金流出小计254,007,363.85149,010,772.84822,063,865.78630,275,804.33
  投资活动产生的现金流量净额-122,994,859.6-25,500,778.84-788,544,270.52-598,110,910.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,0004,000,00089,846,40077,846,400
  其中:子公司吸收少数股东投资收到的现金-4,000,00089,846,40077,846,400
  取得借款收到的现金843,236,317.75621,120,723.913,889,026,245.82,972,404,116.18
  收到其他与筹资活动有关的现金--780,000-
  筹资活动现金流入小计847,236,317.75625,120,723.913,979,652,645.83,050,250,516.18
  偿还债务支付的现金1,190,581,801.65590,314,889.333,043,740,392.82,543,228,400
  分配股利、利润或偿付利息支付的现金100,174,405.7926,043,898.12171,420,173.66116,390,189.15
  支付其他与筹资活动有关的现金33,496,222.8413,934,506.7918,190,683.647,382,618.65
  筹资活动现金流出小计1,324,252,430.28630,293,294.243,233,351,250.12,667,001,207.8
  筹资活动产生的现金流量净额-477,016,112.53-5,172,570.33746,301,395.7383,249,308.38
四、汇率变动对现金及现金等价物的影响-384,045.11-141,114.88-190,359.51-251,683.02
五、现金及现金等价物净增加额-430,519,407.021,605,359.7482,791,608.93-223,055,476.74
  加:期初现金及现金等价物余额1,376,105,671.671,376,105,671.671,293,314,062.741,295,314,062.74
  期末现金及现金等价物余额945,586,264.651,377,711,031.411,376,105,671.671,072,258,586
补充资料:
  净利润64,173,002.95-75,847,496.7-
  资产减值准备1,108,085.57-2,649,256.35-
  固定资产和投资性房地产折旧107,702,030.56-204,893,812.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧107,702,030.56-204,893,812.39-
  无形资产摊销5,459,451.08-11,502,824.46-
  长期待摊费用摊销1,822,401.9-3,733,733.6-
  处置固定资产、无形资产和其他长期资产的损失-461,395.72--84,214,067-
  固定资产报废损失4,543.58-10,843.93-
  公允价值变动损失-39,257,324.6-14,219,105.62-
  财务费用56,723,695.22-102,430,057-
  投资损失-61,195,196.87--114,948,502.68-
  递延所得税9,922,666.21--4,468,698.83-
  其中:递延所得税资产减少108,335.04--14,388,733.67-
    递延所得税负债增加9,814,331.17-9,920,034.84-
  存货的减少-57,415,344.62--3,952,922.42-
  经营性应收项目的减少13,904,025.12--222,409,161.26-
  经营性应付项目的增加124,435,356.86-145,088,179.95-
  其他-62,847,760.56--7,568,022.22-
  现金的期末余额945,586,264.65-1,376,105,671.67-
  减:现金的期初余额1,376,105,671.67-1,293,314,062.74-
  现金及现金等价物的净增加额-430,519,407.02-82,791,608.93-
公告日期2026-08-222026-04-302026-03-282025-10-25
审计意见(境内)标准无保留意见
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