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永茂泰

(605208)

  

流通市值:48.86亿  总市值:48.86亿
流通股本:3.30亿   总股本:3.30亿

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4,479,702,070.542,699,138,935.371,278,090,462.414,828,448,563.32
  收到的税费返还45,559,799.764,216,223.613,536,674.721,058,319.11
  收到其他与经营活动有关的现金140,657,904.11110,705,919.5159,577,086.05117,913,591.05
  经营活动现金流入的平衡项目000-0.01
  经营活动现金流入小计4,665,919,774.412,814,061,078.491,341,204,223.164,967,420,473.47
  购买商品、接受劳务支付的现金4,479,976,341.52,726,656,006.851,254,475,742.364,713,963,746.41
  支付给职工以及为职工支付的现金212,331,790.51132,711,403.9172,909,404.87224,854,507.89
  支付的各项税费102,817,097.7559,992,005.7915,754,083.37167,727,124.7
  支付其他与经营活动有关的现金123,392,630.2589,603,092.4257,117,098.2772,237,325.64
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计4,918,517,860.013,008,962,508.971,400,256,328.875,178,782,704.65
  经营活动产生的现金流量净额-252,598,085.6-194,901,430.48-59,052,105.71-211,362,231.18
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额12,833,215.79757,823.23874,029.862,345,009.8
  收到的其他与投资活动有关的现金5,000,0005,000,000-12,484,099.57
  投资活动现金流入小计17,833,215.795,757,823.23874,029.8614,829,109.37
  购建固定资产、无形资产和其他长期资产支付的现金201,945,475.94136,744,261.4854,026,195.48266,762,621.29
  支付其他与投资活动有关的现金5,000,0005,000,000-22,799,585.33
  投资活动现金流出小计206,945,475.94141,744,261.4854,026,195.48289,562,206.62
  投资活动产生的现金流量净额平衡项目0000.01
  投资活动产生的现金流量净额-189,112,260.15-135,986,438.25-53,152,165.62-274,733,097.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,330,444.6822,677,686.3420,024,928-
  取得借款收到的现金1,534,689,796.16852,531,352.19388,468,354.751,219,758,724.34
  筹资活动现金流入小计1,560,020,240.84875,209,038.53408,493,282.751,219,758,724.34
  偿还债务支付的现金969,297,821.57510,043,033.88207,359,144.99722,700,000
  分配股利、利润或偿付利息支付的现金32,373,613.3713,609,741.96,990,776.6930,659,500.07
  支付其他与筹资活动有关的现金1,143,070.57618,279.9309,139.9538,433,702.35
  筹资活动现金流出小计1,002,814,505.51524,271,055.68214,659,061.63791,793,202.42
  筹资活动产生的现金流量净额557,205,735.33350,937,982.85193,834,221.12427,965,521.92
四、汇率变动对现金及现金等价物的影响915,462.83355,203.58116,703.51,153,850.07
五、现金及现金等价物净增加额116,410,852.4120,405,317.781,746,653.29-56,975,956.43
  加:期初现金及现金等价物余额50,648,318.8350,648,318.8350,648,318.83107,624,275.26
  期末现金及现金等价物余额167,059,171.2471,053,636.53132,394,972.1250,648,318.83
补充资料:
  净利润-19,634,742.94-37,509,624.41
  资产减值准备-2,706,025.9-12,925,858.46
  固定资产和投资性房地产折旧-89,762,049.85-169,588,584.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,762,049.85-169,588,584.58
  无形资产摊销-1,313,634.64-2,646,534.52
  长期待摊费用摊销-46,558,752.85-55,426,498.05
  处置固定资产、无形资产和其他长期资产的损失-504,094.11-261,247.69
  固定资产报废损失---310,420.34
  公允价值变动损失----125,192.33
  财务费用-18,721,110.15-30,218,575.19
  投资损失-0--15,597.57
  递延所得税--11,338,081.9--22,092,721.17
  其中:递延所得税资产减少--11,338,081.9--22,090,439.81
    递延所得税负债增加----2,281.36
  存货的减少-74,026,225.91--175,729,190.53
  经营性应收项目的减少--544,978,649.44--460,799,413.96
  经营性应付项目的增加-86,249,041.48-110,095,138.69
  其他-5,952,310.79-6,220,340.02
  现金的期末余额-71,053,636.53-50,648,318.83
  减:现金的期初余额-50,648,318.83-107,624,275.26
  现金及现金等价物的净增加额-20,405,317.7--56,975,956.43
公告日期2025-10-282025-08-202025-04-302025-04-19
审计意见(境内)标准无保留意见
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