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永艺股份

(603600)

  

流通市值:33.04亿  总市值:33.04亿
流通股本:3.30亿   总股本:3.30亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,560,633,346.831,304,045,327.045,025,012,982.483,675,100,595.71
  收到的税费返还151,177,411.6272,744,397.94253,630,952.47229,484,149.32
  收到其他与经营活动有关的现金50,683,972.8333,312,326.13127,897,068.9393,254,230.73
  经营活动现金流入小计2,762,494,731.281,410,102,051.115,406,541,003.883,997,838,975.76
  购买商品、接受劳务支付的现金1,848,455,906.021,003,591,539.293,696,576,897.512,573,172,801.08
  支付给职工以及为职工支付的现金455,765,202.18241,783,561.36837,839,324.96604,849,369.35
  支付的各项税费57,498,213.5135,226,745.2286,453,369.6985,299,889.34
  支付其他与经营活动有关的现金216,807,141.85126,386,123.85405,250,896.31372,598,119.94
  经营活动现金流出小计2,578,526,463.561,406,987,969.725,026,120,488.473,635,920,179.71
  经营活动产生的现金流量净额183,968,267.723,114,081.39380,420,515.41361,918,796.05
二、投资活动产生的现金流量:
  收回投资收到的现金-1,654,574.75--
  取得投资收益收到的现金209,56020,430.41--
  处置固定资产、无形资产和其他长期资产收回的现金净额714,058568,5203,618,912.29556,267.74
  处置子公司及其他营业单位收到的现金净额-20,000--
  收到的其他与投资活动有关的现金1,319,503.561,575,879.44--
  投资活动现金流入小计2,243,121.563,839,404.63,618,912.29556,267.74
  购建固定资产、无形资产和其他长期资产支付的现金35,678,149.3916,992,105.33109,956,541.6292,107,683.49
  投资支付的现金--26,562,5003,418,960.12
  支付其他与投资活动有关的现金--2,234,066.158,462,492.22
  投资活动现金流出小计35,678,149.3916,992,105.33138,753,107.77103,989,135.83
  投资活动产生的现金流量净额-33,435,027.83-13,152,700.73-135,134,195.48-103,432,868.09
三、筹资活动产生的现金流量:
  取得借款收到的现金594,745,016.95444,720,126.941,217,165,196.041,070,134,290.81
  收到其他与筹资活动有关的现金33,654,632-4,000,0004,000,000
  筹资活动现金流入小计628,399,648.95444,720,126.941,221,165,196.041,074,134,290.81
  偿还债务支付的现金550,665,196.04391,000,0001,293,186,608.02770,500,000
  分配股利、利润或偿付利息支付的现金108,259,698.135,839,038.12181,645,603.1177,383,027.88
  其中:子公司支付给少数股东的股利、利润--5,754,000-
  支付其他与筹资活动有关的现金7,191,602.91254,37947,898,808.6440,687,327.27
  筹资活动现金流出小计666,116,497.08397,093,417.121,522,731,019.76988,570,355.15
  筹资活动产生的现金流量净额-37,716,848.1347,626,709.82-301,565,823.7285,563,935.66
四、汇率变动对现金及现金等价物的影响-31,918,436.43-14,942,994.95-649,378.52-12,184,553.44
五、现金及现金等价物净增加额80,897,955.3322,645,095.53-56,928,882.31331,865,310.18
  加:期初现金及现金等价物余额957,610,993.98957,610,993.981,014,539,876.291,014,539,876.29
  期末现金及现金等价物余额1,038,508,949.31980,256,089.51957,610,993.981,346,405,186.47
补充资料:
  净利润137,641,655.22-231,683,221.8-
  资产减值准备2,810,577.12-14,513,134.65-
  固定资产和投资性房地产折旧53,131,964.7-108,670,151.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧53,131,964.7-108,670,151.09-
  无形资产摊销6,595,372.7-13,835,657.65-
  长期待摊费用摊销2,529,981.57-9,561,294.86-
  处置固定资产、无形资产和其他长期资产的损失-163,589.89-51,839.99-
  固定资产报废损失383,871.2-1,086,280.69-
  公允价值变动损失558,858.74---
  财务费用70,276,054.74-49,484,244.46-
  投资损失-6,510,263.03--5,342,571.84-
  递延所得税4,014,506.11--15,004,307.91-
  其中:递延所得税资产减少324,897.34--10,173,652.24-
    递延所得税负债增加3,689,608.77--4,830,655.67-
  存货的减少9,743,028.41--2,897,633.35-
  经营性应收项目的减少-19,083,082.4--66,274,269.18-
  经营性应付项目的增加-84,862,402.16-35,071,309.25-
  现金的期末余额1,038,508,949.31-957,610,993.98-
  减:现金的期初余额957,610,993.98-1,014,539,876.29-
  现金及现金等价物的净增加额80,897,955.33--56,928,882.31-
公告日期2026-08-272026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
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