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永杰新材

(603271)

  

流通市值:16.57亿  总市值:82.84亿
流通股本:3936.00万   总股本:1.97亿

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5,528,756,859.713,640,701,592.21,317,862,946.196,199,577,425.15
  收到的税费返还370,615.02370,614.96188,614.9836,969,662.64
  收到其他与经营活动有关的现金167,297,200.75163,191,606.72114,082,724.85177,110,851.62
  经营活动现金流入小计5,696,424,675.483,804,263,813.881,432,134,286.026,413,657,939.41
  购买商品、接受劳务支付的现金5,027,564,766.143,069,207,784.511,330,897,222.65,857,665,422.62
  支付给职工以及为职工支付的现金163,953,874.16115,216,975.1167,712,480.25190,131,720.37
  支付的各项税费25,693,709.3617,275,637.0914,241,198.318,953,473.52
  支付其他与经营活动有关的现金199,510,778.4197,894,521.37130,786,384.68210,310,426.24
  经营活动现金流出小计5,416,723,128.063,399,594,918.081,543,637,285.836,277,061,042.75
  经营活动产生的现金流量净额279,701,547.42404,668,895.8-111,502,999.81136,596,896.66
二、投资活动产生的现金流量:
  收回投资收到的现金790,257,304.03401,199,665.09--
  取得投资收益收到的现金2,892,340.181,039,093.61--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,324,588.11,271,152.42850,605.651,837,640.5
  投资活动现金流入小计794,474,232.31403,509,911.12850,605.651,837,640.5
  购建固定资产、无形资产和其他长期资产支付的现金88,831,471.8465,498,210.8936,796,703.2656,691,920.19
  投资支付的现金1,052,084,823.68670,638,537.652,767,470.464,028,064.66
  投资活动现金流出小计1,140,916,295.52736,136,748.5439,564,173.7260,719,984.85
  投资活动产生的现金流量净额-346,442,063.21-332,626,837.42-38,713,568.07-58,882,344.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金962,830,480962,830,480962,830,480-
  取得借款收到的现金3,443,154.62--664,900,000
  筹资活动现金流入小计966,273,634.62962,830,480962,830,480664,900,000
  偿还债务支付的现金604,650,000514,900,00030,100,000672,050,000
  分配股利、利润或偿付利息支付的现金103,097,923.666,494,073.923,119,488.4719,198,076.09
  支付其他与筹资活动有关的现金34,795,558.1834,795,558.1823,388,091.2269,739
  筹资活动现金流出小计742,543,481.78616,189,632.156,607,579.67691,517,815.09
  筹资活动产生的现金流量净额223,730,152.84346,640,847.9906,222,900.33-26,617,815.09
四、汇率变动对现金及现金等价物的影响331,460.05199,469.72333,480.121,550,737.3
五、现金及现金等价物净增加额157,321,097.1418,882,376756,339,812.5752,647,474.52
  加:期初现金及现金等价物余额343,123,257.96343,123,257.96343,123,257.96290,475,783.44
  期末现金及现金等价物余额500,444,355.06762,005,633.961,099,463,070.53343,123,257.96
补充资料:
  净利润-185,817,608.5-319,444,947.24
  资产减值准备-4,127,026.41-7,167,332.2
  固定资产和投资性房地产折旧-51,642,775.5-93,388,173.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,642,775.5-93,388,173.27
  无形资产摊销-1,263,160.27-2,431,040.46
  长期待摊费用摊销-39,111.72-445,487.87
  处置固定资产、无形资产和其他长期资产的损失----6,496.8
  固定资产报废损失-308,730.41-3,655,018.81
  公允价值变动损失-5,678,559.03--2,746,392.17
  财务费用-3,968,740.11-17,455,415.31
  投资损失--1,600,221.05-4,028,064.66
  递延所得税--2,667,558.27--7,947,860.3
  其中:递延所得税资产减少--2,667,558.27--7,947,860.3
  存货的减少--134,894,925.38--180,903,513.9
  经营性应收项目的减少--248,306,127.55--316,372,233.38
  经营性应付项目的增加-528,425,277.01-181,000,167.54
  现金的期末余额-762,005,633.96-343,123,257.96
  减:现金的期初余额-343,123,257.96-290,475,783.44
  现金及现金等价物的净增加额-418,882,376-52,647,474.52
公告日期2025-10-292025-08-132025-04-242025-02-20
审计意见(境内)标准无保留意见
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