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永东股份

(002753)

  

流通市值:17.99亿  总市值:31.77亿
流通股本:2.43亿   总股本:4.29亿

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441,622,371.452,078,882,021.971,638,492,800.211,129,515,803.01
  收到的税费返还-89,400--
  收到其他与经营活动有关的现金2,384,126.5411,868,526.383,106,814.942,898,351.7
  经营活动现金流入小计444,006,497.992,090,839,948.351,641,599,615.151,132,414,154.71
  购买商品、接受劳务支付的现金523,940,818.721,747,892,254.671,433,465,107.91962,345,171.24
  支付给职工以及为职工支付的现金25,239,171.0398,787,550.7374,048,494.5551,279,401.23
  支付的各项税费6,402,894.950,278,162.4528,544,496.8321,501,447.92
  支付其他与经营活动有关的现金12,951,310.5329,821,774.4928,668,586.4716,472,638.28
  经营活动现金流出小计568,534,195.181,926,779,742.341,564,726,685.761,051,598,658.67
  经营活动产生的现金流量净额-124,527,697.19164,060,206.0176,872,929.3980,815,496.04
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,266.243,630,0003,630,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额-37,52457,444.7357,444.73
  投资活动现金流入小计2,266.243,667,5243,687,444.7357,444.73
  购建固定资产、无形资产和其他长期资产支付的现金25,209,767.8129,309,031.26110,799,703.0571,186,679.19
  投资支付的现金126,000,000---
  投资活动现金流出小计151,209,767.8129,309,031.26110,799,703.0571,186,679.19
  投资活动产生的现金流量净额-151,207,501.56-125,641,507.26-107,112,258.32-71,129,234.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金-359,389,946.2--
  取得借款收到的现金197,663,275.6252,084,444.35180,296,052.75136,903,018.34
  筹资活动现金流入小计197,663,275.6611,474,390.55180,296,052.75136,903,018.34
  偿还债务支付的现金128,510,000146,311,338.23138,769,472.95127,239,153.21
  分配股利、利润或偿付利息支付的现金9,075,582.6371,949,177.7769,823,751.1966,506,392.12
  支付其他与筹资活动有关的现金-1,058,125.33--
  筹资活动现金流出小计137,585,582.63219,318,641.33208,593,224.14193,745,545.33
  筹资活动产生的现金流量净额60,077,692.97392,155,749.22-28,297,171.39-56,842,526.99
四、汇率变动对现金及现金等价物的影响-372,574.39-719,896.05-80,190.97-33,561.17
五、现金及现金等价物净增加额-216,030,080.17429,854,551.92-58,616,691.29-47,189,826.58
  加:期初现金及现金等价物余额546,976,765.36117,122,213.44117,122,213.44117,122,213.44
  期末现金及现金等价物余额330,946,685.19546,976,765.3658,505,522.1569,932,386.86
补充资料:
  净利润-38,937,504.35-40,059,038.31
  资产减值准备--854,985.48-278,975.06
  固定资产和投资性房地产折旧-99,084,291.61-48,790,244.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-99,084,291.61-48,790,244.18
  无形资产摊销-2,629,887.36-1,314,943.68
  处置固定资产、无形资产和其他长期资产的损失-783,745.33--
  固定资产报废损失---821,269.33
  公允价值变动损失---0
  财务费用-30,062,097.06-15,266,076.56
  投资损失--5,849,091.28--3,462,195.39
  递延所得税-742,189.07-153,980.65
  其中:递延所得税资产减少-742,189.07-153,980.65
  存货的减少-11,504,237.45--24,370,789.51
  经营性应收项目的减少--27,390,703.7-35,877,571.98
  经营性应付项目的增加-14,411,034.24--33,914,510.4
  其他---891.59
  现金的期末余额-546,976,765.36-69,932,386.86
  减:现金的期初余额-117,122,213.44-117,122,213.44
  现金及现金等价物的净增加额-429,854,551.92--47,189,826.58
公告日期2026-04-292026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
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