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永创智能

(603901)

  

流通市值:68.20亿  总市值:72.90亿
流通股本:5.29亿   总股本:5.66亿

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942,951,692.963,541,698,350.292,517,904,506.331,695,661,702.9
  收到的税费返还1,600,831.053,314,765.336,805,295.813,329,417.44
  收到其他与经营活动有关的现金22,387,502.2682,253,196.4984,677,755.2758,430,919.77
  经营活动现金流入小计966,940,026.273,627,266,312.112,609,387,557.411,757,422,040.11
  购买商品、接受劳务支付的现金511,342,408.051,690,729,812.331,211,072,672.8893,783,069.35
  支付给职工以及为职工支付的现金292,107,361.51850,066,663.12689,664,089.27489,616,998.7
  支付的各项税费35,814,727.06134,184,085.35109,579,550.6874,867,386.81
  支付其他与经营活动有关的现金83,045,896.64309,114,193.84275,433,305.64165,460,030.1
  经营活动现金流出小计922,310,393.262,984,094,754.642,285,749,618.391,623,727,484.96
  经营活动产生的现金流量净额44,629,633.01643,171,557.47323,637,939.02133,694,555.15
二、投资活动产生的现金流量:
  收回投资收到的现金1,336,997.3160,457,974.9929,762,166.3214,902,105.06
  取得投资收益收到的现金2,641,452.761,676,635.0523,178,792.4319,843,504.46
  处置固定资产、无形资产和其他长期资产收回的现金净额59,307.5645,575.023,948,693.8616,730.42
  处置子公司及其他营业单位收到的现金净额30,0007,869,131.451,415,557.051,195,557.05
  收到的其他与投资活动有关的现金21,036,939.1868,950,00035,620,198.922,558,836.98
  投资活动现金流入小计25,104,696.81138,999,316.5193,925,408.5658,516,733.97
  购建固定资产、无形资产和其他长期资产支付的现金56,608,619.27144,573,674.5195,031,381.7549,305,782.96
  投资支付的现金-30,009,00012,000,0007,000,000
  支付其他与投资活动有关的现金16,000,00075,500,00044,500,00030,500,000
  投资活动现金流出小计72,608,619.27250,082,674.51151,531,381.7586,805,782.96
  投资活动产生的现金流量净额-47,503,922.46-111,083,358-57,605,973.19-28,289,048.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金298,999,991.2345,217,04028,586,00028,586,000
  其中:子公司吸收少数股东投资收到的现金-900,000900,000900,000
  取得借款收到的现金9,800,000589,000,000646,061,446.44426,061,446.44
  收到其他与筹资活动有关的现金2,600,0003,127,777.78127,777.78127,777.78
  筹资活动现金流入小计311,399,991.23637,344,817.78674,775,224.22454,775,224.22
  偿还债务支付的现金48,994,264.98857,136,000639,953,538.33492,512,949.37
  分配股利、利润或偿付利息支付的现金6,823,586.8447,506,582.6939,250,661.5617,551,787.7
  支付其他与筹资活动有关的现金14,804,069.5561,846,152.5546,949,436.4944,013,279.21
  筹资活动现金流出平衡项目00-0.010
  筹资活动现金流出小计70,621,921.37966,488,735.24726,153,636.37554,078,016.28
  筹资活动产生的现金流量净额240,778,069.86-329,143,917.46-51,378,412.15-99,302,792.06
四、汇率变动对现金及现金等价物的影响-1,363,490.153,041,536.372,105,149.83863,123.41
五、现金及现金等价物净增加额236,540,290.26205,985,818.38216,758,703.516,965,837.51
  加:期初现金及现金等价物余额853,724,187.21647,738,368.83647,738,368.83647,738,368.83
  期末现金及现金等价物余额1,090,264,477.47853,724,187.21864,497,072.34654,704,206.34
补充资料:
  净利润-136,731,395.89-81,797,276
  资产减值准备-119,038,369.44-42,167,954.89
  固定资产和投资性房地产折旧-148,775,646.12-76,249,696.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-148,775,646.12-76,249,696.09
  无形资产摊销-22,567,211.13-11,497,215.21
  长期待摊费用摊销-1,571,294.72-983,492.69
  处置固定资产、无形资产和其他长期资产的损失--172,384.94-32,668.59
  固定资产报废损失-12,932,550.44-6,355,084.61
  公允价值变动损失-1,339,819.15-20,279,560.89
  财务费用-66,270,924.34-32,603,579
  投资损失--2,571,179.89--18,981,915.59
  递延所得税--11,684,968.21--5,028,892.47
  其中:递延所得税资产减少--9,134,971.33--4,319,623.46
    递延所得税负债增加--2,549,996.88--709,269.01
  存货的减少--290,457,044.05--244,476,507.93
  经营性应收项目的减少--29,487,182.52--133,840,586.93
  经营性应付项目的增加-443,144,635.04-250,882,176.3
  其他-13,932,166.18-7,043,989.7
  不涉及现金收支的投资和筹资活动金额其他项目-2,575,395.32--
  现金的期末余额-853,724,187.21-654,704,206.34
  减:现金的期初余额-647,738,368.83-647,738,368.83
  现金及现金等价物的净增加额-205,985,818.38-6,965,837.51
公告日期2026-04-232026-04-232025-10-302025-08-29
审计意见(境内)标准无保留意见
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