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永贵电器

(300351)

  

流通市值:42.15亿  总市值:62.22亿
流通股本:2.63亿   总股本:3.89亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,632,776,889.821,027,336,618.66694,142,522.85296,946,987.11
  收到的税费返还1,041,763.56---
  收到其他与经营活动有关的现金95,949,745.965,745,946.5838,436,014.5319,886,078.55
  经营活动现金流入小计1,729,768,399.281,093,082,565.24732,578,537.38316,833,065.66
  购买商品、接受劳务支付的现金745,893,128.43379,166,651.33229,191,869.78106,946,623.76
  支付给职工以及为职工支付的现金426,094,782.6412,797,989.96298,152,960.09186,794,548.69
  支付的各项税费77,642,188.1160,345,685.4741,070,376.6819,250,196.57
  支付其他与经营活动有关的现金252,314,795.26185,514,022.77111,819,984.6560,154,599.65
  经营活动现金流出小计1,501,944,894.41,037,824,349.53680,235,191.2373,145,968.67
  经营活动产生的现金流量净额227,823,504.8855,258,215.7152,343,346.18-56,312,903.01
二、投资活动产生的现金流量:
  收回投资收到的现金1,500,000---
  取得投资收益收到的现金4,900,0002,762,285.63-1,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,439,513.78371,180316,880252,480
  收到的其他与投资活动有关的现金1,471,838,966.3520,000,000--
  投资活动现金流入小计1,480,678,480.1323,133,465.63316,8801,252,480
  购建固定资产、无形资产和其他长期资产支付的现金252,093,320.93150,461,187.9396,608,905.8849,142,589.27
  投资支付的现金9,950,0009,950,0008,750,000-
  支付其他与投资活动有关的现金1,777,000,000664,200,000604,200,000-
  投资活动现金流出小计2,039,043,320.93824,611,187.93709,558,905.8849,142,589.27
  投资活动产生的现金流量净额-558,364,840.8-801,477,722.3-709,242,025.88-47,890,109.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,326,818.98---
  取得借款收到的现金168,471,813.34150,010,000150,010,000-
  收到其他与筹资活动有关的现金986,694,724.6977,726,415.1977,726,415.1976,226,415.1
  筹资活动现金流入小计1,162,493,356.921,127,736,415.11,127,736,415.1976,226,415.1
  偿还债务支付的现金50,010,00010,00010,000-
  分配股利、利润或偿付利息支付的现金30,755,990.6430,262,837.2829,712,451.82140,000
  其中:子公司支付给少数股东的股利、利润6,300,0006,440,0006,440,000140,000
  支付其他与筹资活动有关的现金38,760,526.2326,477,929.3824,811,641.8822,509,564.9
  筹资活动现金流出小计119,526,516.8756,750,766.6654,534,093.722,649,564.9
  筹资活动产生的现金流量净额1,042,966,840.051,070,985,648.441,073,202,321.4953,576,850.2
四、汇率变动对现金及现金等价物的影响264,845.9519,935.747,289.8921,854.48
五、现金及现金等价物净增加额712,690,350.08324,786,077.55416,350,931.59849,395,692.4
  加:期初现金及现金等价物余额506,574,499.67506,574,499.67506,574,499.67506,574,499.67
  期末现金及现金等价物余额1,219,264,849.75831,360,577.22922,925,431.261,355,970,192.07
补充资料:
  净利润72,124,987.86-63,187,810-
  资产减值准备31,100,080.22-15,591,692.97-
  固定资产和投资性房地产折旧110,843,251.88-50,971,157.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧110,843,251.88-50,971,157.02-
  无形资产摊销8,250,334.2-4,011,110.12-
  长期待摊费用摊销9,668,492.12-4,031,692.81-
  处置固定资产、无形资产和其他长期资产的损失-601,344.9--729,630.48-
  固定资产报废损失266,052.28-157,919.28-
  公允价值变动损失-194,913.43---
  财务费用26,542,816.85-10,237,425.6-
  投资损失-4,507,499.33--1,875,265.33-
  递延所得税3,375,864.5--1,390,729.12-
  其中:递延所得税资产减少3,375,864.5--1,390,729.12-
  存货的减少-170,464,228.9--112,655,733.96-
  经营性应收项目的减少-56,964,458.67-87,708,274.83-
  经营性应付项目的增加196,979,296.95--71,842,740.67-
  其他1,404,773.25-1,427,434.14-
  现金的期末余额1,219,264,849.75-922,925,431.26-
  减:现金的期初余额506,574,499.67-506,574,499.67-
  现金及现金等价物的净增加额712,690,350.08-416,350,931.59-
公告日期2026-04-102025-10-302025-08-292025-04-25
审计意见(境内)标准无保留意见
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