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永茂泰

(605208)

  

流通市值:47.81亿  总市值:47.81亿
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3,234,586,381.661,536,323,542.656,126,886,831.584,479,702,070.54
  收到的税费返还12,620,562.843,201,840.6112,876,112.6445,559,799.76
  收到其他与经营活动有关的现金51,278,817.6815,746,119.84190,492,756.96140,657,904.11
  经营活动现金流入小计3,298,485,762.181,555,271,503.16,330,255,701.184,665,919,774.41
  购买商品、接受劳务支付的现金3,313,772,686.121,606,848,052.676,029,526,961.184,479,976,341.5
  支付给职工以及为职工支付的现金188,363,667.3392,541,758.35285,552,371.11212,331,790.51
  支付的各项税费79,939,980.4840,185,435.29161,970,598.19102,817,097.75
  支付其他与经营活动有关的现金89,391,292.1842,549,514.88122,908,620.39123,392,630.25
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计3,671,467,626.111,782,124,761.196,599,958,550.884,918,517,860.01
  经营活动产生的现金流量净额-372,981,863.93-226,853,258.09-269,702,849.7-252,598,085.6
二、投资活动产生的现金流量:
  收回投资收到的现金1,003,800,000565,757,400362,100,000-
  取得投资收益收到的现金680,726.67450,181.97102,056.89-
  处置固定资产、无形资产和其他长期资产收回的现金净额11,283,978.494,904,350.222,313,741.512,833,215.79
  收到的其他与投资活动有关的现金-2,018,292.6115,870,0005,000,000
  投资活动现金流入小计1,015,764,705.16573,130,224.8380,385,798.3917,833,215.79
  购建固定资产、无形资产和其他长期资产支付的现金221,070,738.8682,616,080.16231,785,221.49201,945,475.94
  投资支付的现金991,800,000584,301,400378,100,000-
  支付其他与投资活动有关的现金--5,000,0005,000,000
  投资活动现金流出小计1,212,870,738.86666,917,480.16614,885,221.49206,945,475.94
  投资活动产生的现金流量净额平衡项目000.010
  投资活动产生的现金流量净额-197,106,033.7-93,787,255.36-234,499,423.09-189,112,260.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金---25,330,444.68
  取得借款收到的现金1,475,204,773.06695,742,708.142,173,318,134.721,534,689,796.16
  收到其他与筹资活动有关的现金1,568,109.761,568,109.7620,024,928-
  筹资活动现金流入小计1,476,772,882.82697,310,817.92,193,343,062.721,560,020,240.84
  偿还债务支付的现金824,707,638.87290,163,890.111,464,150,000969,297,821.57
  分配股利、利润或偿付利息支付的现金41,523,077.3610,080,868.2238,936,734.5932,373,613.37
  支付其他与筹资活动有关的现金3,352,288.583,004,758.051,632,899.051,143,070.57
  筹资活动现金流出小计869,583,004.81303,249,516.381,504,719,633.641,002,814,505.51
  筹资活动产生的现金流量净额607,189,878.01394,061,301.52688,623,429.08557,205,735.33
四、汇率变动对现金及现金等价物的影响-5,094,290.66-2,722,309.461,477,548.62915,462.83
五、现金及现金等价物净增加额32,007,689.7270,698,478.61185,898,704.91116,410,852.41
  加:期初现金及现金等价物余额236,547,023.74236,547,023.7450,648,318.8350,648,318.83
  期末现金及现金等价物余额268,554,713.46307,245,502.35236,547,023.74167,059,171.24
补充资料:
  净利润78,118,642.79-69,120,713.03-
  资产减值准备20,176,088.69-21,228,513.19-
  固定资产和投资性房地产折旧101,912,292.04-188,797,272.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧101,912,292.04-188,797,272.57-
  无形资产摊销1,381,192.9-2,619,908.65-
  长期待摊费用摊销12,705,540.48-57,596,169.65-
  处置固定资产、无形资产和其他长期资产的损失3,662,069.87-3,072,934.48-
  固定资产报废损失427,227.45-660,805.48-
  财务费用31,797,660.4-36,865,210.31-
  投资损失-680,726.67--102,056.9-
  递延所得税-10,820,627.73-2,901,010.75-
  其中:递延所得税资产减少-10,209,493.76-2,289,876.78-
    递延所得税负债增加-611,133.97-611,133.97-
  存货的减少-82,354,505.11--18,626,876.87-
  经营性应收项目的减少-543,811,783.91--793,208,518.85-
  经营性应付项目的增加-3,352,106.61-117,165,284.33-
  其他15,999,338.23-21,636,703.64-
  现金的期末余额268,554,713.46-236,547,023.74-
  减:现金的期初余额236,547,023.74-50,648,318.83-
  现金及现金等价物的净增加额32,007,689.72-185,898,704.91-
公告日期2026-08-212026-04-252026-04-112025-10-28
审计意见(境内)标准无保留意见
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