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永创智能

(603901)

  

流通市值:64.58亿  总市值:65.99亿
流通股本:4.77亿   总股本:4.88亿

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2,517,904,506.331,695,661,702.9935,001,752.734,004,289,960.02
  收到的税费返还6,805,295.813,329,417.44582,660.837,830,910.16
  收到其他与经营活动有关的现金84,677,755.2758,430,919.7712,234,853.5627,690,835.49
  经营活动现金流入小计2,609,387,557.411,757,422,040.11947,819,267.124,039,811,705.67
  购买商品、接受劳务支付的现金1,211,072,672.8893,783,069.35478,555,993.452,499,022,058.76
  支付给职工以及为职工支付的现金689,664,089.27489,616,998.7282,515,986.03864,328,868.65
  支付的各项税费109,579,550.6874,867,386.8134,747,920.46128,343,621.44
  支付其他与经营活动有关的现金275,433,305.64165,460,030.174,955,099.23287,034,860.18
  经营活动现金流出小计2,285,749,618.391,623,727,484.96870,774,999.173,778,729,409.03
  经营活动产生的现金流量净额平衡项目00-0.010
  经营活动产生的现金流量净额323,637,939.02133,694,555.1577,044,267.94261,082,296.64
二、投资活动产生的现金流量:
  收回投资收到的现金29,762,166.3214,902,105.065,166,56026,180,760.34
  取得投资收益收到的现金23,178,792.4319,843,504.468,122,62730,462,638.61
  处置固定资产、无形资产和其他长期资产收回的现金净额3,948,693.8616,730.4215,185.83646,137
  处置子公司及其他营业单位收到的现金净额1,415,557.051,195,557.051,500,000-
  收到的其他与投资活动有关的现金35,620,198.922,558,836.9810,520,491.7827,388,979.28
  投资活动现金流入小计93,925,408.5658,516,733.9725,324,864.6184,678,515.23
  购建固定资产、无形资产和其他长期资产支付的现金95,031,381.7549,305,782.9652,610,288.77375,040,465
  投资支付的现金12,000,0007,000,000-6,848,844
  支付其他与投资活动有关的现金44,500,00030,500,00016,500,00026,000,000
  投资活动现金流出小计151,531,381.7586,805,782.9669,110,288.77407,889,309
  投资活动产生的现金流量净额-57,605,973.19-28,289,048.99-43,785,424.16-323,210,793.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金28,586,00028,586,000900,00021,470,000
  其中:子公司吸收少数股东投资收到的现金900,000900,000900,00021,470,000
  取得借款收到的现金646,061,446.44426,061,446.44249,899,528.24571,300,000
  收到其他与筹资活动有关的现金127,777.78127,777.78-380,555.54
  筹资活动现金流入小计674,775,224.22454,775,224.22250,799,528.24593,150,555.54
  偿还债务支付的现金639,953,538.33492,512,949.37298,996,250443,215,000
  分配股利、利润或偿付利息支付的现金39,250,661.5617,551,787.79,385,950.2281,599,815.9
  支付其他与筹资活动有关的现金46,949,436.4944,013,279.2115,900,102.7590,271,133.91
  筹资活动现金流出平衡项目-0.01000
  筹资活动现金流出小计726,153,636.37554,078,016.28324,282,302.97615,085,949.81
  筹资活动产生的现金流量净额-51,378,412.15-99,302,792.06-73,482,774.73-21,935,394.27
四、汇率变动对现金及现金等价物的影响2,105,149.83863,123.41983,508.513,249,535.41
  现金及现金等价物净增加额平衡项目000.010
五、现金及现金等价物净增加额216,758,703.516,965,837.51-39,240,422.43-80,814,355.99
  加:期初现金及现金等价物余额647,738,368.83647,738,368.83647,738,368.83728,552,724.82
  期末现金及现金等价物余额864,497,072.34654,704,206.34608,497,946.4647,738,368.83
补充资料:
  净利润-81,797,276-9,399,317.08
  资产减值准备-42,167,954.89-101,867,907.98
  固定资产和投资性房地产折旧-76,249,696.09-130,265,969.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-76,249,696.09-130,265,969.83
  无形资产摊销-11,497,215.21-25,696,327.32
  长期待摊费用摊销-983,492.69-2,502,772.24
  处置固定资产、无形资产和其他长期资产的损失-32,668.59--1,116,010.05
  固定资产报废损失-6,355,084.61-903,244.23
  公允价值变动损失-20,279,560.89-33,155,900.51
  财务费用-32,603,579-50,657,257.47
  投资损失--18,981,915.59--32,216,619.08
  递延所得税--5,028,892.47--20,937,682.61
  其中:递延所得税资产减少--4,319,623.46--19,448,620.2
    递延所得税负债增加--709,269.01--1,489,062.41
  存货的减少--244,476,507.93--681,811,680.49
  经营性应收项目的减少--133,840,586.93--104,655,742.2
  经营性应付项目的增加-250,882,176.3-717,229,657.78
  其他-7,043,989.7-12,019,282.61
  现金的期末余额-654,704,206.34-647,738,368.83
  减:现金的期初余额-647,738,368.83-728,552,724.82
  现金及现金等价物的净增加额-6,965,837.51--80,814,355.99
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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