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永东股份

(002753)

  

流通市值:20.17亿  总市值:29.24亿
流通股本:2.96亿   总股本:4.29亿

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942,765,375.4441,622,371.452,078,882,021.971,638,492,800.21
  收到的税费返还7,536,250.13-89,400-
  收到其他与经营活动有关的现金3,927,058.572,384,126.5411,868,526.383,106,814.94
  经营活动现金流入小计954,228,684.1444,006,497.992,090,839,948.351,641,599,615.15
  购买商品、接受劳务支付的现金1,200,423,622.31523,940,818.721,747,892,254.671,433,465,107.91
  支付给职工以及为职工支付的现金58,538,931.9525,239,171.0398,787,550.7374,048,494.55
  支付的各项税费24,860,433.266,402,894.950,278,162.4528,544,496.83
  支付其他与经营活动有关的现金18,629,953.112,951,310.5329,821,774.4928,668,586.47
  经营活动现金流出小计1,302,452,940.62568,534,195.181,926,779,742.341,564,726,685.76
  经营活动产生的现金流量净额-348,224,256.52-124,527,697.19164,060,206.0176,872,929.39
二、投资活动产生的现金流量:
  收回投资收到的现金86,000,000---
  取得投资收益收到的现金274,545.152,266.243,630,0003,630,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--37,52457,444.73
  投资活动现金流入小计86,274,545.152,266.243,667,5243,687,444.73
  购建固定资产、无形资产和其他长期资产支付的现金31,434,149.7625,209,767.8129,309,031.26110,799,703.05
  投资支付的现金158,000,000126,000,000--
  投资活动现金流出小计189,434,149.76151,209,767.8129,309,031.26110,799,703.05
  投资活动产生的现金流量净额-103,159,604.61-151,207,501.56-125,641,507.26-107,112,258.32
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217,663,275.6197,663,275.6252,084,444.35180,296,052.75
  筹资活动现金流入小计217,663,275.6197,663,275.6611,474,390.55180,296,052.75
  偿还债务支付的现金139,306,500128,510,000146,311,338.23138,769,472.95
  分配股利、利润或偿付利息支付的现金33,611,743.059,075,582.6371,949,177.7769,823,751.19
  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172,918,243.05137,585,582.63219,318,641.33208,593,224.14
  筹资活动产生的现金流量净额44,745,032.5560,077,692.97392,155,749.22-28,297,171.39
四、汇率变动对现金及现金等价物的影响-568,006.82-372,574.39-719,896.05-80,190.97
五、现金及现金等价物净增加额-407,206,835.4-216,030,080.17429,854,551.92-58,616,691.29
  加:期初现金及现金等价物余额546,976,765.36546,976,765.36117,122,213.44117,122,213.44
  期末现金及现金等价物余额139,769,929.96330,946,685.19546,976,765.3658,505,522.15
补充资料:
  净利润33,015,401.59-38,937,504.35-
  资产减值准备11,436,417.42--854,985.48-
  固定资产和投资性房地产折旧50,357,966.67-99,084,291.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,357,966.67-99,084,291.61-
  无形资产摊销1,314,943.68-2,629,887.36-
  处置固定资产、无形资产和其他长期资产的损失--783,745.33-
  财务费用12,614,941.54-30,062,097.06-
  投资损失-4,868,255.12--5,849,091.28-
  递延所得税-1,038,916.48-742,189.07-
  其中:递延所得税资产减少-1,038,916.48-742,189.07-
  存货的减少-131,482,456.63-11,504,237.45-
  经营性应收项目的减少-592,272,307.34--27,390,703.7-
  经营性应付项目的增加272,698,008.15-14,411,034.24-
  现金的期末余额139,769,929.96-546,976,765.36-
  减:现金的期初余额546,976,765.36-117,122,213.44-
  现金及现金等价物的净增加额-407,206,835.4-429,854,551.92-
公告日期2026-08-262026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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