当前位置:首页 - 行情中心 - 永安期货(600927) - 财务分析 - 现金流量表

永安期货

(600927)

  

流通市值:177.10亿  总市值:177.10亿
流通股本:14.50亿   总股本:14.50亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  处置交易性金融资产净增加额60,052,253.97476,134,624.341,827,744,643.41,149,492,879.38
  收取利息、手续费及佣金的现金716,276,515.05331,988,734.871,131,005,238.79830,866,047.06
  代理买卖证券收到的现金净额139,639,570.745,690,250.27--
  收到其他与经营活动有关的现金28,946,609,880.2520,633,782,266.5129,144,607,823.9451,783,526.35
  经营活动现金流入的其他项目---19,433,198,350.75
  经营活动现金流入小计29,862,578,219.9721,487,595,875.9932,103,357,706.1321,465,340,803.54
  支付利息、手续费及佣金的现金176,252,905.1174,504,940.91171,500,960.13118,721,448.62
  支付给职工及为职工支付现金420,596,811.52230,559,405.68592,729,740.41472,350,923.53
  支付的各项税费113,647,296.2443,740,591.42172,238,016.34117,879,050.8
  代理买卖证券支付的现金净额(净减少额)--24,209,289.3620,947,852.92
  支付其他与经营活动有关的现金32,869,937,366.4220,423,356,490.5335,889,491,746.8214,691,838,097.63
  经营活动现金流出其他项目133,030,173.2959,974,637.7241,285,485.5218,956,696,848.36
  经营活动现金流出小计33,713,464,552.5820,832,136,066.2437,091,455,238.5834,378,434,221.86
  经营活动产生的现金流量净额-3,850,886,332.61655,459,809.75-4,988,097,532.45-12,913,093,418.32
二、投资活动产生的现金流量:
  取得投资收益收到的现金31,354,00031,354,00031,354,00031,354,000
  处置固定资产、无形资产及其他长期资产收回的现金净额162,636.16161,542.7272,650.2234,473.48
  处置子公司及其他营业单位收到的现金221,024.34-19,795,037.7219,792,545.52
  投资活动现金流入小计31,737,660.531,515,542.751,421,687.9451,181,019
  购建固定资产、无形资产和其他长期资产支付的现金40,613,500.9618,618,719.6445,503,923.326,739,076.45
  投资活动现金流出小计40,613,500.9618,618,719.6445,503,923.326,739,076.45
  投资活动产生的现金流量净额-8,875,840.4612,896,823.065,917,764.6424,441,942.55
三、筹资活动产生的现金流量:
  取得借款收到的现金1,281,000,0001,253,000,000988,064,643.32679,337,016.52
  发行债券收到的现金1,000,000,000---
  收到其他与筹资活动有关的现金-76,242,294.76-30,791,742.16
  筹资活动现金流入小计2,281,000,0001,329,242,294.76988,064,643.32710,128,758.68
  偿还债务支付的现金387,843,000446,843,000560,178,753.72451,178,753.72
  分配股利、利润或偿付利息支付的现金189,142,978.745,567,157.02147,305,369.69113,414,524.63
  支付其他与筹资活动有关的现金258,323,196.3821,590,167.83235,472,479.9826,618,808.04
  筹资活动现金流出小计835,309,175.12474,000,324.85942,956,603.39591,212,086.39
  筹资活动产生的现金流量净额1,445,690,824.88855,241,969.9145,108,039.93118,916,672.29
四、汇率变动对现金及现金等价物的影响-75,302,060.75-46,672,126.12-43,574,642.4-21,827,466.34
五、现金及现金等价物净增加额-2,489,373,408.941,476,926,476.6-4,980,646,370.28-12,791,562,269.82
  加:期初现金及现金等价物余额20,495,167,538.5520,495,167,538.5525,475,813,908.8325,475,813,908.83
  期末现金及现金等价物余额18,005,794,129.6121,972,094,015.1520,495,167,538.5512,684,251,639.01
补充资料:
  净利润302,928,558.53-651,800,708.05-
  资产减值准备-51,809,806.63-78,158,215.71-
  固定资产和投资性房地产折旧19,632,957.92-36,110,137.08-
  固定资产折旧、油气资产折耗、生产性生物资产折旧19,632,957.92-36,110,137.08-
  无形资产及长期待摊费用等摊销6,244,378.87-11,854,218.57-
  其中:无形资产摊销4,261,857.5-7,134,581.77-
  长期待摊费用摊销1,982,521.37-4,719,636.8-
  处置固定资产、无形资产和其他长期资产的损失-81,449.47--145,363.5-
  固定资产报废损失18,851.43-62,891.75-
  公允价值变动损失197,656,767.76--165,496,115.66-
  财务费用12,906,647.05-14,294,761.27-
  投资损失-91,788,779.16--57,579,790.52-
  递延所得税-77,730,543.13-55,481,988.01-
  其中:递延所得税资产减少-76,967,263.18-200,296,878.1-
  递延所得税负债增加-763,279.95--144,814,890.09-
  经营性应收项目的减少-16,585,823,842.42--9,576,043,838.34-
  经营性应付项目的增加12,385,159,756.71-3,915,684,085.64-
  经营活动产生的现金流量净额其他项目9,795,609.35-18,133,449.09-
  经营活动产生的现金流量净额-3,850,886,332.61--4,988,097,532.45-
  现金的期末余额18,005,794,129.61-20,495,167,538.55-
  减:现金的期初余额20,495,167,538.55-25,475,813,908.83-
  现金及现金等价物的净增加额-2,489,373,408.94--4,980,646,370.28-
公告日期2026-08-262026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
TOP↑