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永太科技

(002326)

  

流通市值:190.08亿  总市值:217.59亿
流通股本:8.08亿   总股本:9.25亿

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1,109,333,996.873,062,240,091.672,276,109,591.541,507,857,972.15
  收到的税费返还39,729,555.96157,918,176.36130,482,678.990,348,648.33
  收到其他与经营活动有关的现金54,909,069.45282,196,374.3656,507,717.6254,162,108.64
  经营活动现金流入小计1,203,972,622.283,502,354,642.392,463,099,988.061,652,368,729.12
  购买商品、接受劳务支付的现金812,866,343.692,519,412,290.831,359,536,913.16841,404,297.47
  支付给职工以及为职工支付的现金120,929,633.55462,082,475.23350,471,875.41232,718,989.68
  支付的各项税费30,608,239.3284,706,936.8579,626,823.4658,421,296.16
  支付其他与经营活动有关的现金131,199,835.56508,184,223.57362,694,998.93298,553,334.01
  经营活动现金流出小计1,095,604,052.123,574,385,926.482,152,330,610.961,431,097,917.32
  经营活动产生的现金流量净额108,368,570.16-72,031,284.09310,769,377.1221,270,811.8
二、投资活动产生的现金流量:
  收回投资收到的现金-17,914,827.9117,256,94117,256,941
  取得投资收益收到的现金-12,504,233.083,628,643.073,628,643.07
  处置固定资产、无形资产和其他长期资产收回的现金净额42,999.313,758,310.2458,735.5416,968.99
  收到的其他与投资活动有关的现金-835,488--
  投资活动现金流入小计42,999.3135,012,859.2320,944,319.6120,902,553.06
  购建固定资产、无形资产和其他长期资产支付的现金162,667,779.56304,776,360.24380,238,842.19281,954,699.83
  投资支付的现金-15,259,949.816,230,0006,230,000
  支付其他与投资活动有关的现金-12,147,312.94--
  投资活动现金流出小计162,667,779.56332,183,622.99386,468,842.19288,184,699.83
  投资活动产生的现金流量净额-162,624,780.25-297,170,763.76-365,524,522.58-267,282,146.77
三、筹资活动产生的现金流量:
  取得借款收到的现金1,708,297,194.354,215,473,837.972,451,866,849.91,891,126,849.9
  收到其他与筹资活动有关的现金483,210,0001,273,286,470.08255,435,20047,500,000
  筹资活动现金流入小计2,191,507,194.355,488,760,308.052,707,302,049.91,938,626,849.9
  偿还债务支付的现金1,472,371,695.23,995,246,953.982,423,319,299.991,665,345,373.99
  分配股利、利润或偿付利息支付的现金47,405,534.76152,538,118.04127,973,711.6488,099,647.31
  支付其他与筹资活动有关的现金427,089,494.171,075,038,568.5217,284,842.62140,471,488.43
  筹资活动现金流出小计1,946,866,724.135,222,823,640.522,768,577,854.251,893,916,509.73
  筹资活动产生的现金流量净额244,640,470.22265,936,667.53-61,275,804.3544,710,340.17
四、汇率变动对现金及现金等价物的影响-4,041,183.36-3,011,415.447,115,829.37,151,866.31
五、现金及现金等价物净增加额186,343,076.77-106,276,795.76-108,915,120.535,850,871.51
  加:期初现金及现金等价物余额107,646,796.26213,923,592.02213,923,592.02213,923,592.02
  期末现金及现金等价物余额293,989,873.03107,646,796.26105,008,471.49219,774,463.53
补充资料:
  净利润--19,246,338.15-63,237,801.29
  资产减值准备-15,419,410.25--7,951,227.89
  固定资产和投资性房地产折旧-479,395,359.32-209,419,971.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-479,395,359.32-209,419,971.03
  无形资产摊销-46,672,914.69-14,426,594.12
  长期待摊费用摊销-9,948,338.52-1,558,807.55
  处置固定资产、无形资产和其他长期资产的损失--421,108.11-141,488.45
  固定资产报废损失-2,597,972.58--
  公允价值变动损失-44,587,186.35-758,533.7
  财务费用-190,889,785.62-82,246,347.06
  投资损失--20,265,832.72--16,112,977.78
  递延所得税--153,229,117.05--22,155,174.22
  其中:递延所得税资产减少--152,312,228.29--22,155,174.22
    递延所得税负债增加--916,888.76--
  存货的减少--119,661,915.71--128,988,510.56
  经营性应收项目的减少--243,318,945.07-100,458,567.93
  经营性应付项目的增加--327,718,467.78--75,769,408.88
  其他-19,526,569.46--
  现金的期末余额-107,646,796.26-219,774,463.53
  减:现金的期初余额-213,923,592.02-213,923,592.02
  现金及现金等价物的净增加额--106,276,795.76-5,850,871.51
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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