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永冠新材

(603681)

  

流通市值:44.32亿  总市值:44.32亿
流通股本:2.38亿   总股本:2.38亿

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3,335,514,295.631,582,708,085.316,554,188,383.74,896,659,656.48
  收到的税费返还205,437,699.58105,334,558.81370,765,172.42296,038,828.52
  收到其他与经营活动有关的现金209,249,054.9855,669,163.26301,257,390.11279,363,808.23
  经营活动现金流入小计3,750,201,050.191,743,711,807.387,226,210,946.235,472,062,293.23
  购买商品、接受劳务支付的现金3,046,962,509.881,458,141,771.515,926,381,030.874,550,082,818.7
  支付给职工以及为职工支付的现金289,380,123.92148,299,806.48517,152,661.26383,439,943.73
  支付的各项税费14,025,795.846,566,329.0962,067,386.5244,426,399.46
  支付其他与经营活动有关的现金109,144,951.2121,166,465.04198,049,605.92125,157,570.75
  经营活动现金流出小计3,459,513,380.851,634,174,372.126,703,650,684.575,103,106,732.64
  经营活动产生的现金流量净额290,687,669.34109,537,435.26522,560,261.66368,955,560.59
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,000-284,752,716.26267,196,329.58
  取得投资收益收到的现金8,670,556.31-2,505,777.86191,314.39
  处置固定资产、无形资产和其他长期资产收回的现金净额982,198.2604,887.784,930,735.624,588,203.64
  收到的其他与投资活动有关的现金5,905,497.235,281,913.8815,335,791.5410,353,290.46
  投资活动现金流入小计75,558,251.745,886,801.66307,525,021.28282,329,138.07
  购建固定资产、无形资产和其他长期资产支付的现金349,492,812.11167,306,001.1651,903,645.34514,925,626.91
  投资支付的现金23,808,95018,000,000119,972,088.92106,449,792.54
  支付其他与投资活动有关的现金6,560,442.621,194,177.6121,188,177.7414,364,229.14
  投资活动现金流出小计379,862,204.73186,500,178.71793,063,912635,739,648.59
  投资活动产生的现金流量净额-304,303,952.99-180,613,377.05-485,538,890.72-353,410,510.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,760,000500,000
  其中:子公司吸收少数股东投资收到的现金--2,760,000-
  取得借款收到的现金1,327,727,460.87687,927,460.871,770,550,0001,635,250,000
  收到其他与筹资活动有关的现金35,000,000---
  筹资活动现金流入小计1,362,727,460.87687,927,460.871,773,310,0001,635,750,000
  偿还债务支付的现金1,405,152,629.04697,588,751.441,513,731,819.621,426,392,639.59
  分配股利、利润或偿付利息支付的现金29,309,081.6911,345,42177,430,026.8464,051,465.01
  支付其他与筹资活动有关的现金49,383,222.6645,464,140.5159,464,67727,938,653.08
  筹资活动现金流出小计1,483,844,933.39754,398,312.951,650,626,523.461,518,382,757.68
  筹资活动产生的现金流量净额-121,117,472.52-66,470,852.08122,683,476.54117,367,242.32
四、汇率变动对现金及现金等价物的影响-22,194,736.26-17,766,700.55,970,805.0110,068,683.33
五、现金及现金等价物净增加额-156,928,492.43-155,313,494.37165,675,652.49142,980,975.72
  加:期初现金及现金等价物余额970,553,480.25970,553,480.25804,877,827.76804,877,827.76
  期末现金及现金等价物余额813,624,987.82815,239,985.88970,553,480.25947,858,803.48
补充资料:
  净利润92,092,194.28-123,942,687.53-
  资产减值准备13,885,648.42-18,740,732.22-
  固定资产和投资性房地产折旧158,254,496.67-302,385,862.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧158,254,496.67-302,385,862.52-
  无形资产摊销1,007,122.56-1,926,348.26-
  长期待摊费用摊销2,472,275.52-4,423,790.34-
  处置固定资产、无形资产和其他长期资产的损失2,846,662.76-3,748,842.4-
  固定资产报废损失621,748.21-37,515.67-
  公允价值变动损失-652,934.15--7,391,459.54-
  财务费用51,706,943.44-90,940,744.77-
  投资损失-1,247,685.39--7,130,721.34-
  递延所得税307,260.24--16,830,891.15-
  其中:递延所得税资产减少2,051,770.65--17,323,960.21-
    递延所得税负债增加-1,744,510.41-493,069.06-
  存货的减少-259,359,725.39--97,254,420.43-
  经营性应收项目的减少-166,225,105.79--28,245,147.78-
  经营性应付项目的增加382,606,335.72-116,388,448.57-
  其他-210,954.88-118,687.03-
  不涉及现金收支的投资和筹资活动金额其他项目0-52,515,210.97-
  现金的期末余额813,624,987.82-970,553,480.25-
  减:现金的期初余额970,553,480.25-804,877,827.76-
  现金及现金等价物的净增加额-156,928,492.43-165,675,652.49-
公告日期2026-08-272026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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