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永安林业

(000663)

  

流通市值:18.62亿  总市值:20.47亿
流通股本:3.06亿   总股本:3.37亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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140,630,560.3962,012,289.73311,532,236.52205,272,895.9
  收到的税费返还4,608,115.011,382,949.2510,951,206.186,252,038.41
  收到其他与经营活动有关的现金8,529,313.232,738,071.444,358,380.240,592,112.1
  经营活动现金流入小计153,767,988.6366,133,310.38366,841,822.9252,117,046.41
  购买商品、接受劳务支付的现金135,664,078.3881,857,123.89242,322,645.99160,862,781.59
  支付给职工以及为职工支付的现金21,671,953.411,086,530.660,599,766.3638,522,997.72
  支付的各项税费10,783,012.35,556,713.6419,864,961.2213,736,379.51
  支付其他与经营活动有关的现金17,040,348.9110,153,185.9461,528,680.9350,895,661.29
  经营活动现金流出小计185,159,392.99108,653,554.07384,316,054.5264,017,820.11
  经营活动产生的现金流量净额-31,391,404.36-42,520,243.69-17,474,231.6-11,900,773.7
二、投资活动产生的现金流量:
  收回投资收到的现金-02,000,0002,000,000
  取得投资收益收到的现金635,250635,2501,143,4501,143,450
  处置固定资产、无形资产和其他长期资产收回的现金净额113,886113,8862,504,815.671,891,974.67
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计749,136749,1365,648,265.675,035,424.67
  购建固定资产、无形资产和其他长期资产支付的现金14,543,734.346,524,215.0324,908,923.45,090,694.95
  投资活动现金流出小计14,543,734.346,524,215.0324,908,923.45,090,694.95
  投资活动产生的现金流量净额-13,794,598.34-5,775,079.03-19,260,657.73-55,270.28
三、筹资活动产生的现金流量:
  取得借款收到的现金--23,000,000-
  收到其他与筹资活动有关的现金--395,329.98-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-023,395,329.98-
  偿还债务支付的现金-048,800,00048,800,000
  分配股利、利润或偿付利息支付的现金750,290.4371,045.941,599,452.51,329,874.72
  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347,312.52138,4201,561,592.761,241,700.24
  筹资活动现金流出小计1,097,602.92509,465.9451,961,045.2651,371,574.96
  筹资活动产生的现金流量净额-1,097,602.92-509,465.94-28,565,715.28-51,371,574.96
四、汇率变动对现金及现金等价物的影响-427.08--25.93-25.93
五、现金及现金等价物净增加额-46,284,032.7-48,804,788.66-65,300,630.54-63,327,644.87
  加:期初现金及现金等价物余额211,486,997.04211,486,997.04276,787,627.58276,787,627.58
  期末现金及现金等价物余额165,202,964.34162,682,208.38211,486,997.04213,459,982.71
补充资料:
  净利润-19,892,701.92--95,042,077.3-
  资产减值准备7,065,694.13-87,649,929.18-
  固定资产和投资性房地产折旧3,336,798.5-14,832,744.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,336,798.5-14,832,744.31-
  无形资产摊销2,185,915.3-2,563,079.93-
  长期待摊费用摊销826,306.78-1,676,651.01-
  处置固定资产、无形资产和其他长期资产的损失-34,868.4--152,524.02-
  固定资产报废损失0-0-
  公允价值变动损失3,630,000-2,299,000-
  财务费用800,515.37-1,781,080.05-
  投资损失-1,058,750--1,143,450-
  递延所得税-670,142.26--476,547.21-
  其中:递延所得税资产减少0-0-
    递延所得税负债增加-670,142.26--476,547.21-
  存货的减少-3,983,152.7--42,786,577.04-
  经营性应收项目的减少13,318,707.19--44,787,295.77-
  经营性应付项目的增加-37,476,010.91-55,048,548.05-
  其他0---
  现金的期末余额165,202,964.34-211,486,997.04-
  减:现金的期初余额211,486,997.04-276,787,627.58-
  现金及现金等价物的净增加额-46,284,032.7--65,300,630.54-
公告日期2026-08-282026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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