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永兴股份

(601033)

  

流通市值:39.05亿  总市值:146.43亿
流通股本:2.40亿   总股本:9.00亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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2,080,433,495.95925,059,814.783,765,749,621.22,632,794,547.94
  收到的税费返还12,712,698.231,929,146.7329,096,063.8225,809,049.46
  收到其他与经营活动有关的现金23,345,582.2611,062,897.41103,356,553.71150,606,049.76
  经营活动现金流入小计2,116,491,776.44938,051,858.923,898,202,238.732,809,209,647.16
  购买商品、接受劳务支付的现金504,888,002.37223,592,294.9904,216,848.61616,016,330.15
  支付给职工以及为职工支付的现金471,563,850.66218,410,308.49670,913,278.08537,666,726.83
  支付的各项税费94,387,250.0740,460,542.17204,880,423.66104,888,484.9
  支付其他与经营活动有关的现金119,997,445.8346,743,640.96210,510,570.07173,174,451.02
  经营活动现金流出小计1,190,836,548.93529,206,786.521,990,521,120.421,431,745,992.9
  经营活动产生的现金流量净额925,655,227.51408,845,072.41,907,681,118.311,377,463,654.26
二、投资活动产生的现金流量:
  收回投资收到的现金494,500,000494,500,000--
  取得投资收益收到的现金85,656,195.3773,553,020.8326,754,266.6426,754,266.64
  处置固定资产、无形资产和其他长期资产收回的现金净额--7,7557,755
  收到的其他与投资活动有关的现金22,000,000-11,787,879.135,229,543.22
  投资活动现金流入小计602,156,195.37568,053,020.8338,549,900.7731,991,564.86
  购建固定资产、无形资产和其他长期资产支付的现金256,100,502.5124,008,793.99618,916,737.2429,153,262.53
  投资支付的现金1,900,000380,000500,000,000-
  取得子公司及其他营业单位支付的现金309,847,815.46---
  支付其他与投资活动有关的现金--90,968,724.21-
  投资活动现金流出小计567,848,317.96124,388,793.991,209,885,461.41429,153,262.53
  投资活动产生的现金流量净额34,307,877.41443,664,226.84-1,171,335,560.64-397,161,697.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,470,000-2,340,260,0002,340,260,000
  其中:子公司吸收少数股东投资收到的现金1,470,000---
  取得借款收到的现金632,549,051.85567,823,242.06351,374,023.75287,717,571.49
  筹资活动现金流入小计634,019,051.85567,823,242.062,691,634,023.752,627,977,571.49
  偿还债务支付的现金772,560,997.85124,653,117.821,379,405,566.611,026,477,101.05
  分配股利、利润或偿付利息支付的现金677,817,725.2360,557,689.48810,487,969.15721,520,313.56
  支付其他与筹资活动有关的现金413,078,404.52389,789,805.61773,456,280.88601,464,098.42
  筹资活动现金流出小计1,863,457,127.6575,000,612.912,963,349,816.642,349,461,513.03
  筹资活动产生的现金流量净额-1,229,438,075.75-7,177,370.85-271,715,792.89278,516,058.46
四、汇率变动对现金及现金等价物的影响-61,200-49,440--
五、现金及现金等价物净增加额-269,536,170.83845,282,488.39464,629,764.781,258,818,015.05
  加:期初现金及现金等价物余额1,125,406,303.31,125,406,303.3660,776,538.52660,776,538.52
  期末现金及现金等价物余额855,870,132.471,970,688,791.691,125,406,303.31,919,594,553.57
补充资料:
  净利润470,005,247.45-833,865,557.87-
  资产减值准备--1,154,001.58-
  固定资产和投资性房地产折旧276,183,137.3-573,066,514.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧276,183,137.3-573,066,514.95-
  无形资产摊销175,390,413.32-349,007,065.58-
  长期待摊费用摊销14,443,916.42-28,088,173.16-
  处置固定资产、无形资产和其他长期资产的损失--5,873.76-
  固定资产报废损失11,540.44-2,372.07-
  财务费用146,944,419.68-367,789,792.87-
  投资损失1,666,829.24--95,362,742.74-
  递延所得税5,621,572.63-310,355.28-
  其中:递延所得税资产减少6,381,359.01-1,231,242.04-
    递延所得税负债增加-759,786.38--920,886.76-
  存货的减少-5,892,351.82-9,170,645.05-
  经营性应收项目的减少72,040,757.86--378,880,223.87-
  经营性应付项目的增加-221,791,748.84-239,040,540.52-
  现金的期末余额855,870,132.47-1,125,406,303.3-
  减:现金的期初余额1,125,406,303.3-660,776,538.52-
  现金及现金等价物的净增加额-269,536,170.83-464,629,764.78-
公告日期2025-08-272025-04-262025-03-292024-10-30
审计意见(境内)标准无保留意见
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