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永安行

(603776)

  

流通市值:53.54亿  总市值:53.54亿
流通股本:2.81亿   总股本:2.81亿

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326,674,882.46213,549,322.691,350,289.9591,132,542.68
  收到的税费返还40,397.7413,554.994,153.47229,674.08
  收到其他与经营活动有关的现金85,785,721.4942,465,379.5810,296,016.61108,155,298.83
  经营活动现金流入小计412,501,001.69256,028,257.17101,650,459.98699,517,515.59
  购买商品、接受劳务支付的现金85,218,762.557,188,804.5626,353,840.53203,378,329.36
  支付给职工以及为职工支付的现金124,391,040.5790,646,611.3858,176,487.57197,162,974.45
  支付的各项税费18,226,264.296,785,203.456,387,191.0145,953,599.63
  支付其他与经营活动有关的现金79,848,187.2167,078,119.6523,013,128.39115,798,749.03
  经营活动现金流出小计307,684,254.57221,698,739.04113,930,647.5562,293,652.47
  经营活动产生的现金流量净额104,816,747.1234,329,518.13-12,280,187.52137,223,863.12
二、投资活动产生的现金流量:
  收回投资收到的现金561,382,583.33111,382,583.3350,000,000799,550,000
  取得投资收益收到的现金5,232,535.76457,727.557,310.8833,525,357.65
  处置固定资产、无形资产和其他长期资产收回的现金净额11,632,458.947,182,208.94-8,031,001.83
  投资活动现金流入小计578,247,578.03119,022,519.8250,007,310.88841,106,359.48
  购建固定资产、无形资产和其他长期资产支付的现金79,553,127.2179,379,277.2117,407,024.01105,906,867.72
  投资支付的现金536,720,000286,720,000270,000,000533,751,440.01
  投资活动现金流出小计616,273,127.21366,099,277.21287,407,024.01639,658,307.73
  投资活动产生的现金流量净额-38,025,549.18-247,076,757.39-237,399,713.13201,448,051.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金---539,000
  其中:子公司吸收少数股东投资收到的现金---539,000
  取得借款收到的现金---90,100,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---90,639,000
  偿还债务支付的现金---90,110,000
  分配股利、利润或偿付利息支付的现金61,985,640.561,985,640.5-92,436,493.68
  其中:子公司支付给少数股东的股利、利润2,220,000--12,399,858
  支付其他与筹资活动有关的现金56,603.7756,603.77-17,141,128.25
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计62,042,244.2762,042,244.27-199,687,621.93
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-62,042,244.27-62,042,244.27--109,048,621.93
四、汇率变动对现金及现金等价物的影响41,770.32-50,315.98-72,488.12
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额4,790,723.99-274,839,799.51-249,679,900.65229,695,781.05
  加:期初现金及现金等价物余额508,301,921.94508,301,921.93508,301,921.94278,606,140.88
  期末现金及现金等价物余额平衡项目00.0100
  期末现金及现金等价物余额513,092,645.93233,462,122.43258,622,021.29508,301,921.93
补充资料:
  净利润--64,056,113.69--65,947,684.11
  资产减值准备--2,114,144.73-7,721,692.69
  固定资产和投资性房地产折旧-57,915,373.62-123,300,433.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,915,373.62-123,300,433.04
  无形资产摊销-1,154,838.66-2,326,014.39
  长期待摊费用摊销-7,319,176.07-15,121,017.56
  处置固定资产、无形资产和其他长期资产的损失--2,654,807.51--674,416.79
  固定资产报废损失-247,385.63--237,539.3
  公允价值变动损失-3,565,000--69,594,000
  财务费用-18,013,278.1-45,727,006.81
  投资损失--3,674,425.79--16,070,463.13
  递延所得税--2,881,551.53-862,536.32
  其中:递延所得税资产减少--693,390.88--612,675.86
    递延所得税负债增加--2,188,160.65-1,475,212.18
  存货的减少-34,285,428.35--23,401,662.08
  经营性应收项目的减少-6,712,606.61-87,517,305.47
  经营性应付项目的增加--36,192,824.88--21,479,092.82
  债务转为资本-30,741,605.54-169,502,530.12
  现金的期末余额-233,462,122.43-508,301,921.93
  减:现金的期初余额-508,301,921.93-278,606,140.88
  现金及现金等价物的净增加额--274,839,799.51-229,695,781.05
公告日期2025-10-312025-08-282025-04-122025-04-12
审计意见(境内)标准无保留意见
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