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永吉股份

(603058)

  

流通市值:39.79亿  总市值:39.89亿
流通股本:4.14亿   总股本:4.15亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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755,125,272.25561,909,723.03286,860,121.56844,910,709.78
  收到的税费返还---2,726,552.1
  收到其他与经营活动有关的现金35,344,805.334,571,087.3813,008,843.8323,917,888.37
  经营活动现金流入小计790,470,077.58566,480,810.41299,868,965.39871,555,150.25
  购买商品、接受劳务支付的现金373,028,780.18239,753,995.34119,066,967.23467,865,858.93
  支付给职工以及为职工支付的现金129,155,165.1885,117,161.2544,851,905.12149,949,690.56
  支付的各项税费49,399,271.8238,010,005.1618,213,600.2675,116,657.58
  支付其他与经营活动有关的现金41,546,476.4713,699,020.5513,852,068.3940,288,412
  经营活动现金流出小计593,129,693.65376,580,182.3195,984,541733,220,619.07
  经营活动产生的现金流量净额197,340,383.93189,900,628.11103,884,424.39138,334,531.18
二、投资活动产生的现金流量:
  收回投资收到的现金1,141,860.58882,7042,180,000-
  取得投资收益收到的现金---4,348,811.68
  处置固定资产、无形资产和其他长期资产收回的现金净额1,730,656.36--1,540,780
  处置子公司及其他营业单位收到的现金净额56,533,277.3256,533,277.3256,533,277.32-
  收到的其他与投资活动有关的现金2,865,652.69--907,057.63
  投资活动现金流入小计62,271,446.9557,415,981.3258,713,277.326,796,649.31
  购建固定资产、无形资产和其他长期资产支付的现金24,375,725.9210,090,505.896,026,095.6482,479,078.67
  取得子公司及其他营业单位支付的现金101,802,962.63101,802,962.63--
  支付其他与投资活动有关的现金50,000,00050,000,000-20,000,000
  投资活动现金流出小计176,178,688.55161,893,468.526,026,095.64102,479,078.67
  投资活动产生的现金流量净额-113,907,241.6-104,477,487.252,687,181.68-95,682,429.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金-835,629.89-295,300
  其中:子公司吸收少数股东投资收到的现金---295,300
  取得借款收到的现金59,794,154.3845,392,514.4726,592,514.4740,000,000
  收到其他与筹资活动有关的现金20,008,626.1---
  筹资活动现金流入小计79,802,780.4846,228,144.3626,592,514.4740,295,300
  偿还债务支付的现金95,691,913.680,431,652.5153,894,254.6666,863,981.17
  分配股利、利润或偿付利息支付的现金55,459,613.4250,448,309.39672,263.5542,718,721.56
  支付其他与筹资活动有关的现金751,664751,664682,704866,264
  筹资活动现金流出小计151,903,191.02131,631,625.955,249,222.21110,448,966.73
  筹资活动产生的现金流量净额-72,100,410.54-85,403,481.54-28,656,707.74-70,153,666.73
四、汇率变动对现金及现金等价物的影响3,648,063.18310,362.48101,683.58-989,316.84
  现金及现金等价物净增加额平衡项目0-0.0100
五、现金及现金等价物净增加额14,980,794.97330,021.84128,016,581.91-28,490,881.75
  加:期初现金及现金等价物余额131,718,196.12131,718,196.12131,718,196.12160,209,077.87
  期末现金及现金等价物余额146,698,991.09132,048,217.96259,734,778.03131,718,196.12
补充资料:
  净利润-62,758,397.23-169,658,786.16
  资产减值准备---47,965,219.31
  固定资产和投资性房地产折旧-29,195,311.54-51,629,009.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,195,311.54-51,629,009.5
  无形资产摊销-720,343.74-1,770,792.14
  长期待摊费用摊销-2,113,982.69-3,066,035
  处置固定资产、无形资产和其他长期资产的损失--381.64-958,149.1
  固定资产报废损失-34,993.4-117,944.19
  公允价值变动损失-12,134,593.18--11,506,474.84
  财务费用-8,026,394.42-11,610,294.02
  投资损失-223,734.28--32,417,085.54
  递延所得税-2,392,516.48-935,374.66
  其中:递延所得税资产减少-572,327.5--133,658.09
    递延所得税负债增加-1,820,188.98-1,069,032.75
  存货的减少--20,546,870.36--16,528,504.71
  经营性应收项目的减少-117,632,825.98--75,270,267.58
  经营性应付项目的增加--23,149,554.3--23,730,434.41
  其他-3,864,429.01-5,933,922.1
  现金的期末余额-132,048,217.96-131,718,196.12
  减:现金的期初余额-131,718,196.12-160,209,077.87
  现金及现金等价物的净增加额-330,021.84--28,490,881.75
公告日期2025-10-252025-08-302025-04-292025-03-28
审计意见(境内)标准无保留意见
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