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永泰运

(001228)

  

流通市值:26.29亿  总市值:34.19亿
流通股本:7986.46万   总股本:1.04亿

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3,356,332,907.881,420,439,725.27,521,708,867.955,265,812,724.16
  收到的税费返还212,097,959.94130,653,240.17346,358,065.42197,851,436.86
  收到其他与经营活动有关的现金415,234,759.5284,113,663.55198,423,626.87128,064,511.28
  经营活动现金流入小计3,983,665,627.321,835,206,628.928,066,490,560.245,591,728,672.3
  购买商品、接受劳务支付的现金3,167,396,137.71,017,246,490.428,489,894,413.865,252,852,906.68
  支付给职工以及为职工支付的现金119,331,990.4267,240,948.69220,804,941.61167,182,575.07
  支付的各项税费63,819,817.549,022,532.08115,654,115.28202,534,657.07
  支付其他与经营活动有关的现金99,419,252.6433,785,214.69461,803,636.84126,967,605.84
  经营活动现金流出小计3,449,967,198.261,167,295,185.889,288,157,107.595,749,537,744.66
  经营活动产生的现金流量净额533,698,429.06667,911,443.04-1,221,666,547.35-157,809,072.36
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,000-108,000,00097,923,509.94
  取得投资收益收到的现金41,250-8,407,994.612,101,599.79
  处置固定资产、无形资产和其他长期资产收回的现金净额7,846.56997561,222.64427,036.6
  收到的其他与投资活动有关的现金6,528,094.532,962,004.5320,185,050.58,208,443.8
  投资活动现金流入小计16,577,191.092,963,001.53137,154,267.75108,660,590.13
  购建固定资产、无形资产和其他长期资产支付的现金39,543,945.2317,861,553.97180,542,482.44154,717,168.27
  投资支付的现金31,732,706.6516,204,69064,428,659.9963,252,000
  支付其他与投资活动有关的现金1,662,800-1,451,921.931,451,922.93
  投资活动现金流出小计72,939,451.8834,066,243.97246,423,064.36219,421,091.2
  投资活动产生的现金流量净额-56,362,260.79-31,103,242.44-109,268,796.61-110,760,501.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,470,000-5,910,7505,660,750
  其中:子公司吸收少数股东投资收到的现金3,470,000-5,910,7505,660,750
  取得借款收到的现金556,115,900202,296,4002,962,110,8001,630,241,800
  收到其他与筹资活动有关的现金--3,958,3332,458,333.33
  筹资活动现金流入小计559,585,900202,296,4002,971,979,8831,638,360,883.33
  偿还债务支付的现金1,077,547,500529,340,5001,351,495,100955,390,000
  分配股利、利润或偿付利息支付的现金64,492,054.1315,149,802.87103,903,057.5858,861,960.74
  其中:子公司支付给少数股东的股利、利润1,070,074.59-9,434,357.012,226,485.61
  支付其他与筹资活动有关的现金16,766,460.578,160,123.7485,350,519.6677,919,201.73
  筹资活动现金流出小计1,158,806,014.7552,650,426.611,540,748,677.241,092,171,162.47
  筹资活动产生的现金流量净额-599,220,114.7-350,354,026.611,431,231,205.76546,189,720.86
四、汇率变动对现金及现金等价物的影响-31,886,057.29-17,378,045.563,366,239.714,861,883.88
五、现金及现金等价物净增加额-153,770,003.72269,076,128.43103,662,101.51282,482,031.31
  加:期初现金及现金等价物余额796,352,407.6796,352,407.6692,690,306.09692,690,306.09
  期末现金及现金等价物余额642,582,403.881,065,428,536.03796,352,407.6975,172,337.4
补充资料:
  净利润44,647,791.45-125,969,643.27-
  资产减值准备27,959,390.79-39,796,491.64-
  固定资产和投资性房地产折旧31,329,659.15-54,906,743.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,329,659.15-54,906,743.8-
  无形资产摊销6,111,618.91-12,082,265.27-
  长期待摊费用摊销1,279,540.66-3,182,426.15-
  处置固定资产、无形资产和其他长期资产的损失18,569.88--725,102.18-
  固定资产报废损失-32,016.76-103,288.36-
  公允价值变动损失30,198.63-13,079,843.78-
  财务费用91,527,178.22-48,828,971.44-
  投资损失-2,857,102.44--7,939,056.32-
  递延所得税-10,817,695.51--13,223,118.81-
  其中:递延所得税资产减少-15,854,007.79--17,274,465.04-
    递延所得税负债增加5,036,312.28-4,051,346.23-
  存货的减少685,120,439.17--852,892,292.15-
  经营性应收项目的减少-302,475,874.46--589,879,059.46-
  经营性应付项目的增加-46,881,093.22--68,614,624.78-
  现金的期末余额642,582,403.88-796,352,407.6-
  减:现金的期初余额796,352,407.6-692,690,306.09-
  现金及现金等价物的净增加额-153,770,003.72-103,662,101.51-
公告日期2026-08-282026-04-302026-04-242025-10-29
审计意见(境内)标准无保留意见
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