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永鼎股份

(600105)

  

流通市值:620.03亿  总市值:620.03亿
流通股本:14.62亿   总股本:14.62亿

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1,272,826,794.284,384,814,449.162,707,626,976.161,695,607,490.66
  收到的税费返还46,622,258.2861,747,565.7154,619,453.6116,268,600.5
  收到其他与经营活动有关的现金162,561,976.97155,859,602.88170,523,883.6360,321,030.81
  经营活动现金流入小计1,482,011,029.534,602,421,617.752,932,770,313.41,772,197,121.97
  购买商品、接受劳务支付的现金891,261,904.853,114,172,701.972,049,843,724.861,269,725,934.91
  支付给职工以及为职工支付的现金221,501,032.15767,615,451.64531,779,332.5337,796,165.74
  支付的各项税费37,434,508.1578,961,035.9974,649,488.2249,201,814.05
  支付其他与经营活动有关的现金73,031,524.62330,057,217.23246,383,356.52134,757,683.48
  经营活动现金流出小计1,223,228,969.774,290,806,406.832,902,655,902.11,791,481,598.18
  经营活动产生的现金流量净额258,782,059.76311,615,210.9230,114,411.3-19,284,476.21
二、投资活动产生的现金流量:
  收回投资收到的现金18,124,01251,244,694.510,000,0002,000,000
  取得投资收益收到的现金-35,619,281.067,108,919.3644,803.58
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,829,2001,456,000176,500
  收到的其他与投资活动有关的现金1,600,148.895,280,039.72--
  投资活动现金流入小计19,724,160.8993,973,215.2818,564,919.362,221,303.58
  购建固定资产、无形资产和其他长期资产支付的现金229,322,407.26356,489,034.74250,480,168.97132,812,790.33
  投资支付的现金35,492,402.1653,113,056.9839,139,151.727,093,431.2
  投资活动现金流出小计264,814,809.42409,602,091.72289,619,320.67159,906,221.53
  投资活动产生的现金流量净额-245,090,648.53-315,628,876.44-271,054,401.31-157,684,917.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金45,000,00083,119,080.7877,998,713.5275,179,000
  其中:子公司吸收少数股东投资收到的现金45,000,00083,119,080.7877,998,713.5275,179,000
  取得借款收到的现金1,224,089,897.993,231,311,679.782,991,567,111.872,088,817,053.21
  收到其他与筹资活动有关的现金-3,600,000--
  筹资活动现金流入小计1,269,089,897.993,318,030,760.563,069,565,825.392,163,996,053.21
  偿还债务支付的现金825,929,060.363,050,723,587.82,566,407,493.721,946,349,179.84
  分配股利、利润或偿付利息支付的现金23,791,827.67279,099,578.84182,142,791.39140,898,871.16
  其中:子公司支付给少数股东的股利、利润-68,600,00049,000,00019,600,000
  支付其他与筹资活动有关的现金-4,623,800.483,386,205.481,248,359.34
  筹资活动现金流出小计849,720,888.033,334,446,967.122,751,936,490.592,088,496,410.34
  筹资活动产生的现金流量净额419,369,009.96-16,416,206.56317,629,334.875,499,642.87
四、汇率变动对现金及现金等价物的影响-16,965,498.16-18,310,891.45-11,247,672.72-5,076,678.53
五、现金及现金等价物净增加额416,094,923.03-38,740,763.5365,441,672.07-106,546,429.82
  加:期初现金及现金等价物余额1,204,830,262.941,243,571,026.471,243,571,026.471,243,571,026.47
  期末现金及现金等价物余额1,620,925,185.971,204,830,262.941,309,012,698.541,137,024,596.65
补充资料:
  净利润-208,191,636.34-307,354,604.14
  资产减值准备-37,760,466.4-3,782,727.54
  固定资产和投资性房地产折旧-145,640,277.39-68,944,883.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-145,640,277.39-68,944,883.89
  无形资产摊销-18,666,979.73-7,693,029.28
  长期待摊费用摊销-11,688,309.72-4,294,606.55
  处置固定资产、无形资产和其他长期资产的损失-786,850.41-419,904.77
  固定资产报废损失-183,007.41--
  公允价值变动损失--1,244,600--1,099,141.89
  财务费用-104,146,618.2-37,174,522.66
  投资损失--286,819,506.45--316,186,055.93
  递延所得税--434,707.08-3,914.31
  其中:递延所得税资产减少-2,074,271.44-3,914.31
    递延所得税负债增加--2,508,978.52--
  存货的减少--256,319,875.78--214,834,638.86
  经营性应收项目的减少--186,537,109.67--235,164,987.88
  经营性应付项目的增加-469,551,156.69-309,881,467.95
  其他-22,929,326.47--
  现金的期末余额-1,204,830,262.94-1,137,024,596.65
  减:现金的期初余额-1,243,571,026.47-1,243,571,026.47
  现金及现金等价物的净增加额--38,740,763.53--106,546,429.82
公告日期2026-04-212026-04-212025-10-212025-08-26
审计意见(境内)标准无保留意见
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