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永信至诚

(688244)

  

流通市值:29.12亿  总市值:29.12亿
流通股本:1.51亿   总股本:1.51亿

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35,189,501.62315,568,447.1180,184,196.43121,236,760.9
  收到的税费返还3,987,652.675,595,7194,470,000.654,438,779.87
  收到其他与经营活动有关的现金2,898,550.9629,564,173.925,002,809.36,242,998.28
  经营活动现金流入小计42,075,705.25350,728,340209,657,006.38131,918,539.05
  购买商品、接受劳务支付的现金27,087,352.58148,828,608.4394,305,581.2971,710,409.49
  支付给职工以及为职工支付的现金26,245,148.16117,704,236.9292,029,495.3864,331,159.07
  支付的各项税费8,078,894.3914,185,212.4212,601,225.0711,424,316.13
  支付其他与经营活动有关的现金32,506,598.5272,260,406.6259,133,161.3627,750,094
  经营活动现金流出小计93,917,993.65352,978,464.39258,069,463.1175,215,978.69
  经营活动产生的现金流量净额-51,842,288.4-2,250,124.39-48,412,456.72-43,297,439.64
二、投资活动产生的现金流量:
  收回投资收到的现金-37,960,000--
  取得投资收益收到的现金676,998.26,456,754.554,448,108.383,488,472.6
  处置固定资产、无形资产和其他长期资产收回的现金净额-41,1801,1801,100
  收到的其他与投资活动有关的现金412,000,0001,999,800,0001,400,300,000710,300,000
  投资活动现金流入小计412,676,998.22,044,257,934.551,404,749,288.38713,789,572.6
  购建固定资产、无形资产和其他长期资产支付的现金3,531,967.353,059,675.628,991,849.2315,651,858.23
  支付其他与投资活动有关的现金682,000,0002,049,803,0001,702,460,060.9645,300,000
  投资活动现金流出小计685,531,967.32,102,862,675.61,731,451,910.13660,951,858.23
  投资活动产生的现金流量净额-272,854,969.1-58,604,741.05-326,702,621.7552,837,714.37
三、筹资活动产生的现金流量:
  偿还债务支付的现金-9,500,0009,500,0009,500,000
  分配股利、利润或偿付利息支付的现金-5,130,210.475,130,210.474,869,815.73
  支付其他与筹资活动有关的现金995,012.92,775,173.942,000,761.431,043,604.32
  筹资活动现金流出小计995,012.917,405,384.4116,630,971.915,413,420.05
  筹资活动产生的现金流量净额-995,012.9-17,405,384.41-16,630,971.9-15,413,420.05
四、汇率变动对现金及现金等价物的影响-44,147.18-168,007.03-216,210.74-117,882.27
五、现金及现金等价物净增加额-325,736,417.58-78,428,256.88-391,962,261.11-5,991,027.59
  加:期初现金及现金等价物余额409,318,224.14487,746,481.02487,746,481.02487,746,481.02
  期末现金及现金等价物余额83,581,806.56409,318,224.1495,784,219.91481,755,453.43
补充资料:
  净利润--49,927,301.63--42,591,804.8
  资产减值准备-2,262,622.5-28,254.9
  固定资产和投资性房地产折旧-3,434,291.49-1,665,175.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,434,291.49-1,665,175.62
  无形资产摊销-21,096,972.59-9,544,986.77
  长期待摊费用摊销-1,501,349.64-748,868.98
  处置固定资产、无形资产和其他长期资产的损失--44,442.42--36,176.57
  固定资产报废损失-26,877.3-6,415.64
  公允价值变动损失--183,727.2--
  财务费用-339,099.65-210,024.89
  投资损失--4,564,707.26--2,478,480.88
  递延所得税-43,491.44-175,725.99
  其中:递延所得税资产减少-43,491.44-175,725.99
  存货的减少-8,948,219.88-11,368,440.22
  经营性应收项目的减少-25,060,936.19-37,797,458.91
  经营性应付项目的增加--46,587,770.68--62,185,921.43
  不涉及现金收支的投资和筹资活动金额其他项目-278,172.22--
  现金的期末余额-409,318,224.14-481,755,453.43
  减:现金的期初余额-487,746,481.02-487,746,481.02
  现金及现金等价物的净增加额--78,428,256.88--5,991,027.59
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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