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永兴股份

(601033)

  

流通市值:37.03亿  总市值:138.87亿
流通股本:2.40亿   总股本:9.00亿

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945,683,211.714,100,867,491.933,096,282,680.282,080,433,495.95
  收到的税费返还21,883,584.2835,867,468.3125,557,208.2312,712,698.23
  收到其他与经营活动有关的现金13,424,789.0684,037,397.9777,244,048.3123,345,582.26
  经营活动现金流入小计980,991,585.054,220,772,358.213,199,083,936.822,116,491,776.44
  购买商品、接受劳务支付的现金286,949,116.11,186,527,067.11823,161,935.59504,888,002.37
  支付给职工以及为职工支付的现金244,830,624.66732,117,615.18576,894,430.48471,563,850.66
  支付的各项税费39,097,608.07265,130,011.35141,426,347.994,387,250.07
  支付其他与经营活动有关的现金56,372,155.04210,558,276.76177,775,087.33119,997,445.83
  经营活动现金流出小计627,249,503.872,394,332,970.41,719,257,801.31,190,836,548.93
  经营活动产生的现金流量净额353,742,081.181,826,439,387.811,479,826,135.52925,655,227.51
二、投资活动产生的现金流量:
  收回投资收到的现金-544,500,000544,500,000494,500,000
  取得投资收益收到的现金-119,047,590.15105,047,590.1585,656,195.37
  处置固定资产、无形资产和其他长期资产收回的现金净额-7,110.4--
  收到的其他与投资活动有关的现金1,000,00032,316,30022,000,00022,000,000
  投资活动现金流入小计1,000,000695,871,000.55671,547,590.15602,156,195.37
  购建固定资产、无形资产和其他长期资产支付的现金259,370,178.47858,523,688.92371,651,948.5256,100,502.5
  投资支付的现金6,740,00012,920,0006,460,0001,900,000
  取得子公司及其他营业单位支付的现金-309,847,815.46309,847,815.46309,847,815.46
  支付其他与投资活动有关的现金-41,000,000--
  投资活动现金流出小计266,110,178.471,222,291,504.38687,959,763.96567,848,317.96
  投资活动产生的现金流量净额-265,110,178.47-526,420,503.83-16,412,173.8134,307,877.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,470,0001,470,0001,470,000
  其中:子公司吸收少数股东投资收到的现金-1,470,0001,470,0001,470,000
  取得借款收到的现金1,475,543,350.581,653,472,846798,726,210.79632,549,051.85
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计1,475,543,350.581,654,942,846800,196,210.79634,019,051.85
  偿还债务支付的现金216,048,093.432,280,562,976.58982,694,473.47772,560,997.85
  分配股利、利润或偿付利息支付的现金79,124,365.99816,426,881.55744,832,662.31677,817,725.23
  其中:子公司支付给少数股东的股利、利润9,169,123.31---
  支付其他与筹资活动有关的现金6,070,152.19418,097,684.28416,324,773.75413,078,404.52
  筹资活动现金流出小计301,242,611.613,515,087,542.412,143,851,909.531,863,457,127.6
  筹资活动产生的现金流量净额1,174,300,738.97-1,860,144,696.41-1,343,655,698.74-1,229,438,075.75
四、汇率变动对现金及现金等价物的影响-53,828.24-137,447.14-94,109.51-61,200
五、现金及现金等价物净增加额1,262,878,813.44-560,263,259.57119,664,153.46-269,536,170.83
  加:期初现金及现金等价物余额565,143,043.731,125,406,303.31,125,406,303.31,125,406,303.3
  期末现金及现金等价物余额1,828,021,857.17565,143,043.731,245,070,456.76855,870,132.47
补充资料:
  净利润-877,109,238.84-470,005,247.45
  资产减值准备-63,309,083.23--
  固定资产和投资性房地产折旧-563,085,158.41-276,183,137.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-563,085,158.41-276,183,137.3
  无形资产摊销-378,979,837.97-175,390,413.32
  长期待摊费用摊销-32,932,744.44-14,443,916.42
  处置固定资产、无形资产和其他长期资产的损失-22,534.15--
  固定资产报废损失-473,120.5-11,540.44
  财务费用-290,529,038.24-146,944,419.68
  投资损失--30,096,712.14-1,666,829.24
  递延所得税--12,069,010.43-5,621,572.63
  其中:递延所得税资产减少--10,685,401.57-6,381,359.01
    递延所得税负债增加--1,383,608.86--759,786.38
  存货的减少--17,427,391.85--5,892,351.82
  经营性应收项目的减少--209,426,491.52-72,040,757.86
  经营性应付项目的增加--98,162,841.83--221,791,748.84
  现金的期末余额-565,143,043.73-855,870,132.47
  减:现金的期初余额-1,125,406,303.3-1,125,406,303.3
  现金及现金等价物的净增加额--560,263,259.57--269,536,170.83
公告日期2026-04-292026-03-282025-10-292025-08-27
审计意见(境内)标准无保留意见
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