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永利股份

(300230)

  

流通市值:30.17亿  总市值:38.95亿
流通股本:6.30亿   总股本:8.13亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,762,939,641.191,153,111,447.45581,353,637.392,244,975,381.12
  收到的税费返还24,803,841.9311,242,500.9910,321,653.7134,122,161.06
  收到其他与经营活动有关的现金22,273,129.6513,264,565.566,899,727.1151,835,266.07
  经营活动现金流入小计1,810,016,612.771,177,618,514598,575,018.212,330,932,808.25
  购买商品、接受劳务支付的现金914,130,060.85601,843,600.11288,119,894.821,206,329,119.4
  支付给职工以及为职工支付的现金467,530,003.27310,859,451.21155,320,696.76566,275,845.04
  支付的各项税费88,814,839.7550,079,339.1128,064,644.82109,912,010.19
  支付其他与经营活动有关的现金89,251,529.4357,550,304.1729,954,234.61119,227,294.96
  经营活动现金流出小计1,559,726,433.31,020,332,694.6501,459,471.012,001,744,269.59
  经营活动产生的现金流量净额250,290,179.47157,285,819.497,115,547.2329,188,538.66
二、投资活动产生的现金流量:
  取得投资收益收到的现金46,378,582.7314,787,843.283,135,0004,668,764.53
  处置固定资产、无形资产和其他长期资产收回的现金净额3,321,574.652,563,926.91580,713.21119,892,940.4
  收到的其他与投资活动有关的现金897,813,237.84299,664,042.5830,000,000577,089,878
  投资活动现金流入小计947,513,395.22317,015,812.7733,715,713.21701,651,582.93
  购建固定资产、无形资产和其他长期资产支付的现金80,380,144.9355,314,263.3931,844,177.98252,690,765.28
  投资支付的现金---11,136,400
  取得子公司及其他营业单位支付的现金729,263.02---
  支付其他与投资活动有关的现金666,005,917.33480,602,587.97214,876,203.95777,089,598
  投资活动现金流出小计747,115,325.28535,916,851.36246,720,381.931,040,916,763.28
  投资活动产生的现金流量净额200,398,069.94-218,901,038.59-213,004,668.72-339,265,180.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金536,326.36--3,694,781.48
  其中:子公司吸收少数股东投资收到的现金536,326.36--3,694,781.48
  取得借款收到的现金307,644,417.12264,960,662.59151,341,680.94450,010,678.47
  筹资活动现金流入小计308,180,743.48264,960,662.59151,341,680.94453,705,459.95
  偿还债务支付的现金465,745,191.9322,430,075.47196,716,414.65401,180,798.94
  分配股利、利润或偿付利息支付的现金61,609,808.9159,403,679.054,050,039.61111,043,179.14
  其中:子公司支付给少数股东的股利、利润1,750,0001,600,0001,600,000400,000
  支付其他与筹资活动有关的现金40,737,433.9326,964,517.5612,534,073.3574,451,176.52
  筹资活动现金流出小计568,092,434.74408,798,272.08213,300,527.61586,675,154.6
  筹资活动产生的现金流量净额-259,911,691.26-143,837,609.49-61,958,846.67-132,969,694.65
四、汇率变动对现金及现金等价物的影响1,789,484.344,417,334.942,448,789.728,845,415.31
五、现金及现金等价物净增加额192,566,042.49-201,035,493.74-175,399,178.47-134,200,921.03
  加:期初现金及现金等价物余额950,314,514.81950,314,514.81950,314,514.811,084,515,435.84
  期末现金及现金等价物余额1,142,880,557.3749,279,021.07774,915,336.34950,314,514.81
补充资料:
  净利润-120,049,661.39-227,410,863.4
  资产减值准备-4,543,946.35--338,667.2
  固定资产和投资性房地产折旧-49,551,172.6-89,221,747.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,551,172.6-89,221,747.73
  无形资产摊销-3,373,806.21-6,904,470.14
  长期待摊费用摊销-3,701,184.68-8,260,678.16
  处置固定资产、无形资产和其他长期资产的损失--834,103.98--5,844,995.77
  固定资产报废损失-35,668.56-176,784.81
  公允价值变动损失--2,012,320.15--
  财务费用-5,452,221.47-35,659,949.01
  投资损失--13,187,737.45--20,068,703.68
  递延所得税-220,152.37--2,351,861.57
  其中:递延所得税资产减少--302,968.94--1,341,332.3
    递延所得税负债增加-523,121.31--1,010,529.27
  存货的减少--15,794,222.72--83,048,334.52
  经营性应收项目的减少--37,091,576.91-81,949,036.39
  经营性应付项目的增加-13,935,987.48--64,524,180.08
  现金的期末余额-749,279,021.07-950,314,514.81
  减:现金的期初余额-950,314,514.81-1,084,515,435.84
  现金及现金等价物的净增加额--201,035,493.74--134,200,921.03
公告日期2025-10-292025-08-272025-04-282025-04-28
审计意见(境内)标准无保留意见
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