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永臻股份

(603381)

  

流通市值:33.80亿  总市值:56.42亿
流通股本:1.42亿   总股本:2.37亿

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1,908,812,958.939,753,152,340.277,286,406,463.84,467,497,354.86
  收到的税费返还3,351,430.0761,716,202.6860,976,287.8235,267,267.16
  收到其他与经营活动有关的现金47,881,032.5290,390,642.787,220,301.0128,678,108.16
  经营活动现金流入小计1,960,045,421.529,905,259,185.657,434,603,052.634,531,442,730.18
  购买商品、接受劳务支付的现金2,264,258,351.9912,213,045,566.679,517,587,990.455,870,109,780.75
  支付给职工以及为职工支付的现金71,253,955.44391,652,952.7255,682,759.48184,698,514
  支付的各项税费16,050,986.8378,438,081.8158,455,061.1240,816,442.9
  支付其他与经营活动有关的现金23,402,434105,527,146.0389,475,042.3100,023,345.51
  经营活动现金流出小计2,374,965,728.2612,788,663,747.219,921,200,853.356,195,648,083.16
  经营活动产生的现金流量净额-414,920,306.74-2,883,404,561.56-2,486,597,800.72-1,664,205,352.98
二、投资活动产生的现金流量:
  收回投资收到的现金-25,000,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额-530,450.22277,074.1276,744.1
  处置子公司及其他营业单位收到的现金净额-18,433,614.11--
  收到的其他与投资活动有关的现金8,428,345.2956,515,531.6411,572,215.045,205,187.42
  投资活动现金流入小计8,428,345.29100,479,595.9711,849,289.145,481,931.52
  购建固定资产、无形资产和其他长期资产支付的现金52,694,379.12331,832,577.69281,474,744.98208,345,064.54
  投资支付的现金--12,500,000-
  取得子公司及其他营业单位支付的现金7,500,00011,798,643.13--
  支付其他与投资活动有关的现金9,936,281.177,122,226.696,989,363.515,428,282.67
  投资活动现金流出小计70,130,660.22420,753,447.51300,964,108.49213,773,347.21
  投资活动产生的现金流量净额-61,702,314.93-320,273,851.54-289,114,819.35-208,291,415.69
三、筹资活动产生的现金流量:
  取得借款收到的现金511,000,0004,316,486,258.623,523,031,188.571,899,486,936.88
  收到其他与筹资活动有关的现金2,071,844,862.319,421,660,857.527,631,200,858.654,512,132,333.79
  筹资活动现金流入小计2,582,844,862.3113,738,147,116.1411,154,232,047.226,411,619,270.67
  偿还债务支付的现金390,851,765.753,992,357,655.042,927,886,285.81,658,284,078.56
  分配股利、利润或偿付利息支付的现金20,843,610.51272,474,993.01176,559,054.64156,594,658.6
  支付其他与筹资活动有关的现金2,034,437,126.635,961,494,555.174,834,628,322.892,288,256,403.17
  筹资活动现金流出小计2,446,132,502.8910,226,327,203.227,939,073,663.334,103,135,140.33
  筹资活动产生的现金流量净额136,712,359.423,511,819,912.923,215,158,383.892,308,484,130.34
四、汇率变动对现金及现金等价物的影响2,485,349.06-8,583,144.07-2,473,218.12-1,454,640.27
五、现金及现金等价物净增加额-337,424,913.19299,558,355.75436,972,545.7434,532,721.4
  加:期初现金及现金等价物余额951,909,239.47652,350,883.72652,350,883.72652,350,883.72
  期末现金及现金等价物余额614,484,326.28951,909,239.471,089,323,429.421,086,883,605.12
补充资料:
  净利润--220,978,251.56-51,634,328.07
  资产减值准备-80,527,585.46-19,016,072.99
  固定资产和投资性房地产折旧-242,431,145.57-103,211,772.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-242,431,145.57-103,211,772.79
  无形资产摊销-10,604,194.03-8,765,436.68
  长期待摊费用摊销-4,263,580.76-1,829,029.43
  处置固定资产、无形资产和其他长期资产的损失-45,544.15--1,582
  固定资产报废损失-1,213,636.31-1,184,243.71
  公允价值变动损失--6,796,299.48--567,054.12
  财务费用-192,081,120.28-76,360,581.22
  投资损失-10,785,919.64-26,804,174.22
  递延所得税--152,948,867.54--53,065,559.54
  其中:递延所得税资产减少--151,386,414.16--50,573,494.75
    递延所得税负债增加--1,562,453.38--2,492,064.79
  存货的减少-370,305,442.93-43,595,440.5
  经营性应收项目的减少--3,251,922,219.51--2,076,462,754.23
  经营性应付项目的增加--180,469,025.41-120,591,389.18
  其他---6,047,912.68
  债务转为资本-36,500,000--
  现金的期末余额-951,909,239.47-1,086,883,605.12
  减:现金的期初余额-652,350,883.72-652,350,883.72
  现金及现金等价物的净增加额-299,558,355.75-434,532,721.4
公告日期2026-04-302026-04-232025-10-282025-08-28
审计意见(境内)标准无保留意见
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