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永冠新材

(603681)

  

流通市值:36.74亿  总市值:36.74亿
流通股本:1.91亿   总股本:1.91亿

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4,896,659,656.483,178,017,939.171,448,081,035.856,072,235,045.8
  收到的税费返还296,038,828.52161,124,951.91116,834,503.15483,892,319.3
  收到其他与经营活动有关的现金279,363,808.2390,321,354.996,132,316.96139,946,535.79
  经营活动现金流入小计5,472,062,293.233,429,464,246.071,571,047,855.966,696,073,900.89
  购买商品、接受劳务支付的现金4,550,082,818.72,984,999,908.271,416,029,123.835,779,133,637.02
  支付给职工以及为职工支付的现金383,439,943.73256,843,988.99129,757,392.15434,780,240.6
  支付的各项税费44,426,399.4639,009,753.9514,081,745.3969,950,846.33
  支付其他与经营活动有关的现金125,157,570.7595,095,839.9974,599,712.25178,643,511.62
  经营活动现金流出小计5,103,106,732.643,375,949,491.21,634,467,973.626,462,508,235.57
  经营活动产生的现金流量净额368,955,560.5953,514,754.87-63,420,117.66233,565,665.32
二、投资活动产生的现金流量:
  收回投资收到的现金267,196,329.58236,311,200.4256,675,166482,962,678.83
  取得投资收益收到的现金191,314.39191,314.39101,193.933,301,079.23
  处置固定资产、无形资产和其他长期资产收回的现金净额4,588,203.644,062,331.952,242,720.089,708,255.01
  收到的其他与投资活动有关的现金10,353,290.468,460,472.312,265,924.4312,830,974.75
  投资活动现金流入小计282,329,138.07249,025,319.0761,285,004.44508,802,987.82
  购建固定资产、无形资产和其他长期资产支付的现金514,925,626.91384,896,552.65248,425,662.36627,279,765.17
  投资支付的现金106,449,792.5499,934,726.5689,631,102.8211,908,545.43
  支付其他与投资活动有关的现金14,364,229.147,032,989.344,448,709.526,994,876.48
  投资活动现金流出小计635,739,648.59491,864,268.55342,505,474.66866,183,187.08
  投资活动产生的现金流量净额-353,410,510.52-242,838,949.48-281,220,470.22-357,380,199.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000---
  取得借款收到的现金1,635,250,0001,124,250,000617,251,740.951,641,387,663.1
  收到其他与筹资活动有关的现金---33,330,000
  筹资活动现金流入小计1,635,750,0001,124,250,000617,251,740.951,674,717,663.1
  偿还债务支付的现金1,426,392,639.59903,492,639.59306,790,0001,659,817,375.88
  分配股利、利润或偿付利息支付的现金64,051,465.0118,829,837.876,836,783.4477,526,103.96
  支付其他与筹资活动有关的现金27,938,653.0817,311,761.4112,648,611.83148,801,845.41
  筹资活动现金流出小计1,518,382,757.68939,634,238.87326,275,395.271,886,145,325.25
  筹资活动产生的现金流量净额117,367,242.32184,615,761.13290,976,345.68-211,427,662.15
四、汇率变动对现金及现金等价物的影响10,068,683.3312,784,248.659,314,727.9237,533,493.86
五、现金及现金等价物净增加额142,980,975.728,075,815.17-44,349,514.28-297,708,702.23
  加:期初现金及现金等价物余额804,877,827.76804,877,827.76804,877,827.761,102,586,529.99
  期末现金及现金等价物余额947,858,803.48812,953,642.93760,528,313.48804,877,827.76
补充资料:
  净利润-30,778,123.04-163,286,339.7
  资产减值准备-7,848,265.94-11,151,692.87
  固定资产和投资性房地产折旧-147,625,512.45-250,374,777.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-147,625,512.45-250,374,777.52
  无形资产摊销-997,757.48-1,872,613.41
  长期待摊费用摊销-2,420,587.61-4,358,773.35
  处置固定资产、无形资产和其他长期资产的损失-139,090.4--635,229.14
  固定资产报废损失-118,002.37-3,426,618.32
  公允价值变动损失--5,453,296.17--21,823,630.61
  财务费用-48,272,172.46-43,188,570.22
  投资损失--2,194,482.99--1,690,720.06
  递延所得税--12,491,995.68-1,310,663.15
  其中:递延所得税资产减少--12,079,573.38-1,350,149.75
    递延所得税负债增加--412,422.3--39,486.6
  存货的减少--70,005,501.52--128,767,877.74
  经营性应收项目的减少--80,246,504.78--364,038,625.4
  经营性应付项目的增加--25,329,394.27-255,728,015.84
  其他-1,034,462.22--328,216.44
  不涉及现金收支的投资和筹资活动金额其他项目-32,495,559.52-13,090,167.1
  现金的期末余额-812,953,642.93-804,877,827.76
  减:现金的期初余额-804,877,827.76-1,102,586,529.99
  现金及现金等价物的净增加额-8,075,815.17--297,708,702.23
公告日期2025-10-312025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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