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永艺股份

(603600)

  

流通市值:34.05亿  总市值:37.50亿
流通股本:3.00亿   总股本:3.30亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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2,375,598,687.891,169,942,068.344,834,184,966.633,354,965,212.45
  收到的税费返还183,607,999.0884,335,855.64247,544,798.61154,448,497.08
  收到其他与经营活动有关的现金59,453,502.7455,334,599.1392,645,031.9453,077,545.81
  经营活动现金流入小计2,618,660,189.711,309,612,523.115,174,374,797.183,562,491,255.34
  购买商品、接受劳务支付的现金1,765,327,740.24978,247,908.83,550,435,235.882,447,983,023.41
  支付给职工以及为职工支付的现金421,834,203.96233,954,292.36765,093,242.21548,858,206.2
  支付的各项税费59,191,362.737,161,619.3388,802,556.7997,959,699.63
  支付其他与经营活动有关的现金236,120,910.67139,641,978.77419,575,218.89389,597,002.58
  经营活动现金流出小计2,482,474,217.571,389,005,799.264,823,906,253.773,484,397,931.82
  经营活动产生的现金流量净额136,185,972.14-79,393,276.15350,468,543.4178,093,323.52
二、投资活动产生的现金流量:
  取得投资收益收到的现金--1,286,502.42151,100
  处置固定资产、无形资产和其他长期资产收回的现金净额489,992.7456,498.178,595,227.775,706,125.3
  收到的其他与投资活动有关的现金--7,633,443.99-
  投资活动现金流入小计489,992.7456,498.187,515,174.1175,857,225.3
  购建固定资产、无形资产和其他长期资产支付的现金50,275,853.926,917,921.02439,295,919.25235,469,645.99
  投资支付的现金3,268,960.123,258,442.417,428,571.419,281,696.4
  支付其他与投资活动有关的现金7,181,772.378,216,904.5210,149,817.741,340,462.59
  投资活动现金流出小计60,726,586.3938,393,267.94466,874,308.39256,091,804.98
  投资活动产生的现金流量净额-60,236,593.65-38,336,769.84-379,359,134.28-180,234,579.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,000,0001,000,000
  其中:子公司吸收少数股东投资收到的现金--2,000,0001,000,000
  取得借款收到的现金735,903,380.12461,613,956.261,266,686,608.02843,917,421.89
  收到其他与筹资活动有关的现金2,000,000-4,000,0002,000,000
  筹资活动现金流入小计737,903,380.12461,613,956.261,272,686,608.02846,917,421.89
  偿还债务支付的现金511,100,000252,600,000660,648,529.26387,500,000
  分配股利、利润或偿付利息支付的现金117,019,687.956,915,533.97202,541,030.93197,672,887.82
  其中:子公司支付给少数股东的股利、利润--2,499,200-
  支付其他与筹资活动有关的现金36,501,898.122,313,981.3813,933,655.353,155,561.46
  筹资活动现金流出小计664,621,586.07261,829,515.35877,123,215.54588,328,449.28
  筹资活动产生的现金流量净额73,281,794.05199,784,440.91395,563,392.48258,588,972.61
四、汇率变动对现金及现金等价物的影响8,872,029.513,169,955.55-2,476,486.532,969,698.92
五、现金及现金等价物净增加额158,103,202.0495,224,350.47364,196,315.08159,417,415.37
  加:期初现金及现金等价物余额1,014,539,876.291,014,539,876.29650,343,561.21650,343,561.21
  期末现金及现金等价物余额1,172,643,078.331,109,764,226.761,014,539,876.29809,760,976.58
补充资料:
  净利润132,240,467.58-301,982,986.53-
  资产减值准备2,534,788.5-8,936,808.37-
  固定资产和投资性房地产折旧46,805,862.83-90,449,638.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,805,862.83-90,449,638.48-
  无形资产摊销5,251,093.57-14,782,984.29-
  长期待摊费用摊销7,188,772.31-6,821,643.81-
  处置固定资产、无形资产和其他长期资产的损失76,114.29-539,908.61-
  固定资产报废损失217,508.53-3,003,111.52-
  公允价值变动损失-98,745.73-816,878.36-
  财务费用5,459,618.88-20,309,313.15-
  投资损失1,774,927.37-174,074.45-
  递延所得税-6,137,367.18--5,294,305.94-
  其中:递延所得税资产减少-4,154,179.15--7,084,403.15-
    递延所得税负债增加-1,983,188.03-1,790,097.21-
  存货的减少8,468,061.19--193,609,942.7-
  经营性应收项目的减少143,750,125.57--374,551,861.47-
  经营性应付项目的增加-210,938,283.95-476,061,354.26-
  其他---5,522,494.73-
  现金的期末余额1,172,643,078.33-1,014,539,876.29-
  减:现金的期初余额1,014,539,876.29-650,343,561.21-
  现金及现金等价物的净增加额158,103,202.04-364,196,315.08-
公告日期2025-08-262025-04-252025-04-252024-10-26
审计意见(境内)标准无保留意见
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