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永安林业

(000663)

  

流通市值:26.77亿  总市值:29.43亿
流通股本:3.06亿   总股本:3.37亿

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205,272,895.9135,752,790.2959,106,339.96424,680,105.34
  收到的税费返还6,252,038.413,166,276.88519,576.8212,032,137.27
  收到其他与经营活动有关的现金40,592,112.123,760,332.945,045,754.8621,159,424.75
  经营活动现金流入小计252,117,046.41162,679,400.1164,671,671.64457,871,667.36
  购买商品、接受劳务支付的现金160,862,781.59106,631,910.8258,859,300.37242,438,636.42
  支付给职工以及为职工支付的现金38,522,997.7225,419,178.3113,343,786.454,324,847.56
  支付的各项税费13,736,379.518,678,591.412,419,861.4220,783,568.66
  支付其他与经营活动有关的现金50,895,661.2913,351,186.026,551,551.3323,206,584.46
  经营活动现金流出小计264,017,820.11154,080,866.5681,174,499.52340,753,637.1
  经营活动产生的现金流量净额-11,900,773.78,598,533.55-16,502,827.88117,118,030.26
二、投资活动产生的现金流量:
  收回投资收到的现金2,000,0002,000,0002,000,000900,000
  取得投资收益收到的现金1,143,450629,200629,2001,046,650
  处置固定资产、无形资产和其他长期资产收回的现金净额1,891,974.671,891,974.67250,000985,288
  投资活动现金流入小计5,035,424.674,521,174.672,879,2002,931,938
  购建固定资产、无形资产和其他长期资产支付的现金5,090,694.954,552,360.153,875,038.843,750,412.61
  投资活动现金流出小计5,090,694.954,552,360.153,875,038.843,750,412.61
  投资活动产生的现金流量净额-55,270.28-31,185.48-995,838.84-818,474.61
三、筹资活动产生的现金流量:
  取得借款收到的现金---19,800,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--019,800,000
  偿还债务支付的现金48,800,00025,000,00025,000,000128,837,790
  分配股利、利润或偿付利息支付的现金1,329,874.72950,454.71546,728.053,947,666.44
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金1,241,700.24921,807.72310,167.6865,517.88
  筹资活动现金流出小计51,371,574.9626,872,262.4325,856,895.65133,650,974.32
  筹资活动产生的现金流量净额-51,371,574.96-26,872,262.43-25,856,895.65-113,850,974.32
四、汇率变动对现金及现金等价物的影响-25.93-0-
五、现金及现金等价物净增加额-63,327,644.87-18,304,914.36-43,355,562.372,448,581.33
  加:期初现金及现金等价物余额276,787,627.58276,787,627.58276,787,627.58274,339,046.25
  期末现金及现金等价物余额213,459,982.71258,482,713.22233,432,065.21276,787,627.58
补充资料:
  净利润--17,784,126.85--84,818,711.26
  资产减值准备-17,331,058-79,644,708.28
  固定资产和投资性房地产折旧-11,397,576.5-25,723,089.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,397,576.5-25,723,089.66
  无形资产摊销-1,180,168.29-2,327,379.5
  长期待摊费用摊销-834,821.75-1,561,123.62
  处置固定资产、无形资产和其他长期资产的损失-58,788.79--5,995,467.99
  固定资产报废损失-0-19,432.66
  公允价值变动损失--1,694,000--5,868,500
  财务费用-1,030,344.43-4,002,457.32
  投资损失--1,143,450--1,046,773.41
  递延所得税-423,500-1,467,125
  其中:递延所得税资产减少-0--
    递延所得税负债增加-423,500-1,467,125
  存货的减少--2,365,352.21--6,712,054.36
  经营性应收项目的减少-6,862,738.99-4,985,485.42
  经营性应付项目的增加--8,065,137.75-100,835,887.22
  现金的期末余额-258,482,713.22-276,787,627.58
  减:现金的期初余额-276,787,627.58-274,339,046.25
  现金及现金等价物的净增加额--18,304,914.36-2,448,581.33
公告日期2025-10-302025-08-272025-04-302025-03-31
审计意见(境内)标准无保留意见
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