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永臻股份

(603381)

  

流通市值:28.41亿  总市值:47.43亿
流通股本:1.42亿   总股本:2.37亿

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7,286,406,463.84,467,497,354.862,113,585,969.095,311,102,702.46
  收到的税费返还60,976,287.8235,267,267.161,247,551.5557,744,013.29
  收到其他与经营活动有关的现金87,220,301.0128,678,108.1614,561,792.16286,118,706.85
  经营活动现金流入小计7,434,603,052.634,531,442,730.182,129,395,312.85,654,965,422.6
  购买商品、接受劳务支付的现金9,517,587,990.455,870,109,780.752,990,649,539.448,758,380,782.14
  支付给职工以及为职工支付的现金255,682,759.48184,698,51490,476,362.27377,216,941.81
  支付的各项税费58,455,061.1240,816,442.915,566,014.7498,183,248.83
  支付其他与经营活动有关的现金89,475,042.3100,023,345.5125,599,577.97179,550,806.28
  经营活动现金流出小计9,921,200,853.356,195,648,083.163,122,291,494.429,413,331,779.06
  经营活动产生的现金流量净额-2,486,597,800.72-1,664,205,352.98-992,896,181.62-3,758,366,356.46
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额277,074.1276,744.1120,657.465,628.32
  收到的其他与投资活动有关的现金11,572,215.045,205,187.42-10,116,492.52
  投资活动现金流入小计11,849,289.145,481,931.52120,657.410,182,120.84
  购建固定资产、无形资产和其他长期资产支付的现金281,474,744.98208,345,064.54105,096,544.36616,002,339.34
  投资支付的现金12,500,000--50,000,000
  支付其他与投资活动有关的现金6,989,363.515,428,282.67-20,036,045.2
  投资活动现金流出小计300,964,108.49213,773,347.21105,096,544.36686,038,384.54
  投资活动产生的现金流量净额-289,114,819.35-208,291,415.69-104,975,886.96-675,856,263.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,329,584,865.6
  取得借款收到的现金3,523,031,188.571,899,486,936.88515,987,114.872,608,162,030.7
  收到其他与筹资活动有关的现金7,631,200,858.654,512,132,333.792,613,074,366.976,094,065,102.55
  筹资活动现金流入小计11,154,232,047.226,411,619,270.673,129,061,481.8410,031,811,998.85
  偿还债务支付的现金2,927,886,285.81,658,284,078.56239,395,5952,723,528,524.75
  分配股利、利润或偿付利息支付的现金176,559,054.64156,594,658.612,866,292.2173,697,116.2
  支付其他与筹资活动有关的现金4,834,628,322.892,288,256,403.171,484,666,037.392,593,974,474.3
  筹资活动现金流出小计7,939,073,663.334,103,135,140.331,736,927,924.65,391,200,115.25
  筹资活动产生的现金流量净额3,215,158,383.892,308,484,130.341,392,133,557.244,640,611,883.6
四、汇率变动对现金及现金等价物的影响-2,473,218.12-1,454,640.27647,999.97768,341.07
五、现金及现金等价物净增加额436,972,545.7434,532,721.4294,909,488.63207,157,604.51
  加:期初现金及现金等价物余额652,350,883.72652,350,883.72652,350,883.72445,193,279.21
  期末现金及现金等价物余额1,089,323,429.421,086,883,605.12947,260,372.35652,350,883.72
补充资料:
  净利润-51,634,328.07-268,118,339.74
  资产减值准备-19,016,072.99-9,894,865.6
  固定资产和投资性房地产折旧-103,211,772.79-142,040,489.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,211,772.79-142,040,489.2
  无形资产摊销-8,765,436.68-6,985,977.11
  长期待摊费用摊销-1,829,029.43-2,680,340.38
  处置固定资产、无形资产和其他长期资产的损失--1,582-366,870.3
  固定资产报废损失-1,184,243.71-408,679.22
  公允价值变动损失--567,054.12-14,963,789.78
  财务费用-76,360,581.22-83,191,007.55
  投资损失-26,804,174.22--8,530,458.84
  递延所得税--53,065,559.54--88,402,872.9
  其中:递延所得税资产减少--50,573,494.75--85,284,096.23
    递延所得税负债增加--2,492,064.79--3,118,776.67
  存货的减少-43,595,440.5--709,786,747.74
  经营性应收项目的减少--2,076,462,754.23--3,225,533,420.33
  经营性应付项目的增加-120,591,389.18--281,800,946.08
  其他-6,047,912.68-1,860,876.78
  现金的期末余额-1,086,883,605.12-652,350,883.72
  减:现金的期初余额-652,350,883.72-445,193,279.21
  现金及现金等价物的净增加额-434,532,721.4-207,157,604.51
公告日期2025-10-282025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
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