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永冠新材

(603681)

  

流通市值:49.62亿  总市值:49.62亿
流通股本:2.38亿   总股本:2.38亿

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1,582,708,085.316,554,188,383.74,896,659,656.483,178,017,939.17
  收到的税费返还105,334,558.81370,765,172.42296,038,828.52161,124,951.91
  收到其他与经营活动有关的现金55,669,163.26301,257,390.11279,363,808.2390,321,354.99
  经营活动现金流入小计1,743,711,807.387,226,210,946.235,472,062,293.233,429,464,246.07
  购买商品、接受劳务支付的现金1,458,141,771.515,926,381,030.874,550,082,818.72,984,999,908.27
  支付给职工以及为职工支付的现金148,299,806.48517,152,661.26383,439,943.73256,843,988.99
  支付的各项税费6,566,329.0962,067,386.5244,426,399.4639,009,753.95
  支付其他与经营活动有关的现金21,166,465.04198,049,605.92125,157,570.7595,095,839.99
  经营活动现金流出小计1,634,174,372.126,703,650,684.575,103,106,732.643,375,949,491.2
  经营活动产生的现金流量净额109,537,435.26522,560,261.66368,955,560.5953,514,754.87
二、投资活动产生的现金流量:
  收回投资收到的现金-284,752,716.26267,196,329.58236,311,200.42
  取得投资收益收到的现金-2,505,777.86191,314.39191,314.39
  处置固定资产、无形资产和其他长期资产收回的现金净额604,887.784,930,735.624,588,203.644,062,331.95
  收到的其他与投资活动有关的现金5,281,913.8815,335,791.5410,353,290.468,460,472.31
  投资活动现金流入小计5,886,801.66307,525,021.28282,329,138.07249,025,319.07
  购建固定资产、无形资产和其他长期资产支付的现金167,306,001.1651,903,645.34514,925,626.91384,896,552.65
  投资支付的现金18,000,000119,972,088.92106,449,792.5499,934,726.56
  支付其他与投资活动有关的现金1,194,177.6121,188,177.7414,364,229.147,032,989.34
  投资活动现金流出小计186,500,178.71793,063,912635,739,648.59491,864,268.55
  投资活动产生的现金流量净额-180,613,377.05-485,538,890.72-353,410,510.52-242,838,949.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,760,000500,000-
  其中:子公司吸收少数股东投资收到的现金-2,760,000--
  取得借款收到的现金687,927,460.871,770,550,0001,635,250,0001,124,250,000
  筹资活动现金流入小计687,927,460.871,773,310,0001,635,750,0001,124,250,000
  偿还债务支付的现金697,588,751.441,513,731,819.621,426,392,639.59903,492,639.59
  分配股利、利润或偿付利息支付的现金11,345,42177,430,026.8464,051,465.0118,829,837.87
  支付其他与筹资活动有关的现金45,464,140.5159,464,67727,938,653.0817,311,761.41
  筹资活动现金流出小计754,398,312.951,650,626,523.461,518,382,757.68939,634,238.87
  筹资活动产生的现金流量净额-66,470,852.08122,683,476.54117,367,242.32184,615,761.13
四、汇率变动对现金及现金等价物的影响-17,766,700.55,970,805.0110,068,683.3312,784,248.65
五、现金及现金等价物净增加额-155,313,494.37165,675,652.49142,980,975.728,075,815.17
  加:期初现金及现金等价物余额970,553,480.25804,877,827.76804,877,827.76804,877,827.76
  期末现金及现金等价物余额815,239,985.88970,553,480.25947,858,803.48812,953,642.93
补充资料:
  净利润-123,942,687.53-30,778,123.04
  资产减值准备-18,740,732.22-7,848,265.94
  固定资产和投资性房地产折旧-302,385,862.52-147,625,512.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-302,385,862.52-147,625,512.45
  无形资产摊销-1,926,348.26-997,757.48
  长期待摊费用摊销-4,423,790.34-2,420,587.61
  处置固定资产、无形资产和其他长期资产的损失-3,748,842.4-139,090.4
  固定资产报废损失-37,515.67-118,002.37
  公允价值变动损失--7,391,459.54--5,453,296.17
  财务费用-90,940,744.77-48,272,172.46
  投资损失--7,130,721.34--2,194,482.99
  递延所得税--16,830,891.15--12,491,995.68
  其中:递延所得税资产减少--17,323,960.21--12,079,573.38
    递延所得税负债增加-493,069.06--412,422.3
  存货的减少--97,254,420.43--70,005,501.52
  经营性应收项目的减少--28,245,147.78--80,246,504.78
  经营性应付项目的增加-116,388,448.57--25,329,394.27
  其他-118,687.03-1,034,462.22
  不涉及现金收支的投资和筹资活动金额其他项目-52,515,210.97-32,495,559.52
  现金的期末余额-970,553,480.25-812,953,642.93
  减:现金的期初余额-804,877,827.76-804,877,827.76
  现金及现金等价物的净增加额-165,675,652.49-8,075,815.17
公告日期2026-04-282026-04-282025-10-312025-08-28
审计意见(境内)标准无保留意见
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