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永杰新材

(603271)

  

流通市值:46.70亿  总市值:97.14亿
流通股本:9457.60万   总股本:1.97亿

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2,003,708,152.757,765,766,509.415,528,756,859.713,640,701,592.2
  收到的税费返还-708,065.04370,615.02370,614.96
  收到其他与经营活动有关的现金100,648,556.08171,852,090.39167,297,200.75163,191,606.72
  经营活动现金流入小计2,104,356,708.837,938,326,664.845,696,424,675.483,804,263,813.88
  购买商品、接受劳务支付的现金1,772,011,610.797,060,164,246.65,027,564,766.143,069,207,784.51
  支付给职工以及为职工支付的现金74,116,424.49223,395,523.69163,953,874.16115,216,975.11
  支付的各项税费27,408,447.6535,675,378.0225,693,709.3617,275,637.09
  支付其他与经营活动有关的现金117,698,924.33197,850,313.2199,510,778.4197,894,521.37
  经营活动现金流出小计1,991,235,407.267,517,085,461.515,416,723,128.063,399,594,918.08
  经营活动产生的现金流量净额113,121,301.57421,241,203.33279,701,547.42404,668,895.8
二、投资活动产生的现金流量:
  收回投资收到的现金335,000,0001,170,000,000790,257,304.03401,199,665.09
  取得投资收益收到的现金1,284,022.264,798,674.152,892,340.181,039,093.61
  处置固定资产、无形资产和其他长期资产收回的现金净额1,409,8301,408,603.891,324,588.11,271,152.42
  投资活动现金流入小计337,693,852.261,176,207,278.04794,474,232.31403,509,911.12
  购建固定资产、无形资产和其他长期资产支付的现金21,943,467.4374,961,679.3888,831,471.8465,498,210.89
  投资支付的现金334,651,377.921,520,272,292.551,052,084,823.68670,638,537.65
  支付其他与投资活动有关的现金70,000,000---
  投资活动现金流出小计426,594,845.351,595,233,971.931,140,916,295.52736,136,748.54
  投资活动产生的现金流量净额-88,900,993.09-419,026,693.89-346,442,063.21-332,626,837.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金-962,830,480962,830,480962,830,480
  取得借款收到的现金9,357,604.4320,200,794.463,443,154.62-
  筹资活动现金流入小计9,357,604.43983,031,274.46966,273,634.62962,830,480
  偿还债务支付的现金50,000624,650,000604,650,000514,900,000
  分配股利、利润或偿付利息支付的现金63,005.82104,279,243.59103,097,923.666,494,073.92
  支付其他与筹资活动有关的现金-34,498,091.234,795,558.1834,795,558.18
  筹资活动现金流出小计113,005.82763,427,334.79742,543,481.78616,189,632.1
  筹资活动产生的现金流量净额9,244,598.61219,603,939.67223,730,152.84346,640,847.9
四、汇率变动对现金及现金等价物的影响-380,316.88273,783.26331,460.05199,469.72
五、现金及现金等价物净增加额33,084,590.21222,092,232.37157,321,097.1418,882,376
  加:期初现金及现金等价物余额565,215,490.33343,123,257.96343,123,257.96343,123,257.96
  期末现金及现金等价物余额598,300,080.54565,215,490.33500,444,355.06762,005,633.96
补充资料:
  净利润-415,271,234.11-185,817,608.5
  资产减值准备-11,688,979.74-4,127,026.41
  固定资产和投资性房地产折旧-107,845,848.12-51,642,775.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-107,845,848.12-51,642,775.5
  无形资产摊销-6,020,362.2-1,263,160.27
  长期待摊费用摊销-100,873.02-39,111.72
  固定资产报废损失-4,994,872.98-308,730.41
  公允价值变动损失-11,074,364.45-5,678,559.03
  财务费用-4,549,530.79-3,968,740.11
  投资损失-3,220,010.57--1,600,221.05
  递延所得税--2,620,634.24--2,667,558.27
  其中:递延所得税资产减少--2,620,634.24--2,667,558.27
  存货的减少--163,578,876.46--134,894,925.38
  经营性应收项目的减少--875,869,214.21--248,306,127.55
  经营性应付项目的增加-873,344,034.82-528,425,277.01
  现金的期末余额-565,215,490.33-762,005,633.96
  减:现金的期初余额-343,123,257.96-343,123,257.96
  现金及现金等价物的净增加额-222,092,232.37-418,882,376
公告日期2026-04-302026-03-312025-10-292025-08-13
审计意见(境内)标准无保留意见
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