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永杉锂业

(603399)

  

流通市值:99.33亿  总市值:99.33亿
流通股本:5.12亿   总股本:5.12亿

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2,130,380,417.296,154,882,729.384,218,391,881.652,532,789,141.19
  收到的税费返还-95,742,206.3995,742,206.3964,372,766.31
  收到其他与经营活动有关的现金9,089,496.1786,497,702.8424,152,474.9419,866,763.2
  经营活动现金流入小计2,139,469,913.466,337,122,638.614,338,286,562.982,617,028,670.7
  购买商品、接受劳务支付的现金2,422,329,693.096,503,101,933.534,605,015,032.162,934,174,052.07
  支付给职工以及为职工支付的现金34,967,301130,772,951.88104,708,214.175,260,507.93
  支付的各项税费13,940,535.6467,624,466.7856,459,851.5724,920,709.96
  支付其他与经营活动有关的现金37,487,084.6369,457,816.9726,163,066.4818,640,427.74
  经营活动现金流出小计2,508,724,614.366,770,957,169.164,792,346,164.313,052,995,697.7
  经营活动产生的现金流量净额-369,254,700.9-433,834,530.55-454,059,601.33-435,967,027
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,0001,564,573,130.121,264,000,000949,000,000
  取得投资收益收到的现金142,304.453,627,973.043,350,326.082,789,450.25
  处置固定资产、无形资产和其他长期资产收回的现金净额5,0005,753,202.6394,246194,000
  收到的其他与投资活动有关的现金--19,011,200-
  投资活动现金流入小计90,147,304.451,573,954,305.761,286,755,772.08951,983,450.25
  购建固定资产、无形资产和其他长期资产支付的现金10,518,985.0674,418,338.7454,620,580.2651,288,660.77
  投资支付的现金90,000,0001,430,000,0001,130,000,000815,000,000
  支付其他与投资活动有关的现金--32,006,676.77-
  投资活动现金流出小计100,518,985.061,504,418,338.741,216,627,257.03866,288,660.77
  投资活动产生的现金流量净额-10,371,680.6169,535,967.0270,128,515.0585,694,789.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金-45,643,26445,643,264-
  取得借款收到的现金382,500,000828,182,685.36440,000,000440,000,000
  收到其他与筹资活动有关的现金11,100,00014,802,088.5611,100,000-
  筹资活动现金流入小计393,600,000888,628,037.92496,743,264440,000,000
  偿还债务支付的现金147,282,685.36710,525,000295,775,000295,775,000
  分配股利、利润或偿付利息支付的现金7,974,174.432,620,185.1424,815,274.6416,577,834
  支付其他与筹资活动有关的现金14,108,765.3266,118,709.9556,097,436.3644,520,060.28
  筹资活动现金流出小计169,365,625.08809,263,895.09376,687,711356,872,894.28
  筹资活动产生的现金流量净额224,234,374.9279,364,142.83120,055,55383,127,105.72
四、汇率变动对现金及现金等价物的影响207,019.38-2,591,900.29-2,281,062.39-1,836,486.52
五、现金及现金等价物净增加额-155,184,987.21-287,526,320.99-266,156,595.67-268,981,618.32
  加:期初现金及现金等价物余额306,358,639.05593,884,960.04593,884,960.04593,884,960.04
  期末现金及现金等价物余额151,173,651.84306,358,639.05327,728,364.37324,903,341.72
补充资料:
  净利润--355,521,457.48--156,498,961.13
  资产减值准备-218,004,161.6-149,596,143.37
  固定资产和投资性房地产折旧-132,415,954.81-61,378,264.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-132,415,954.81-61,378,264.16
  无形资产摊销-3,433,995.44-1,714,227.64
  长期待摊费用摊销-2,205,225.26-1,115,970.03
  处置固定资产、无形资产和其他长期资产的损失-654,703.81-584,734.6
  固定资产报废损失-2,397,047.59-1,499,918.66
  公允价值变动损失-60,499,932.91--
  财务费用-52,949,264.45-20,113,886.93
  投资损失--3,627,973.04--2,765,010.27
  递延所得税-14,092,346.39--31,990,519.08
  其中:递延所得税资产减少-18,432,205.34--29,531,102.14
    递延所得税负债增加--4,339,858.95--2,459,416.94
  存货的减少--673,063,578.17--200,720,736.14
  经营性应收项目的减少--34,112,063.31--155,269,719.71
  经营性应付项目的增加-149,367,016.41--148,787,126.23
  其他--6,361,191.7-22,794,291.92
  融资租入固定资产-614,766.51--
  现金的期末余额-306,358,639.05-324,903,341.72
  减:现金的期初余额-593,884,960.04-593,884,960.04
  现金及现金等价物的净增加额--287,526,320.99--268,981,618.32
公告日期2026-04-282026-04-282025-10-312025-08-26
审计意见(境内)标准无保留意见
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