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永茂泰

(605208)

  

流通市值:50.02亿  总市值:50.02亿
流通股本:3.30亿   总股本:3.30亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,536,323,542.656,126,886,831.584,479,702,070.542,699,138,935.37
  收到的税费返还3,201,840.6112,876,112.6445,559,799.764,216,223.61
  收到其他与经营活动有关的现金15,746,119.84190,492,756.96140,657,904.11110,705,919.51
  经营活动现金流入小计1,555,271,503.16,330,255,701.184,665,919,774.412,814,061,078.49
  购买商品、接受劳务支付的现金1,606,848,052.676,029,526,961.184,479,976,341.52,726,656,006.85
  支付给职工以及为职工支付的现金92,541,758.35285,552,371.11212,331,790.51132,711,403.91
  支付的各项税费40,185,435.29161,970,598.19102,817,097.7559,992,005.79
  支付其他与经营活动有关的现金42,549,514.88122,908,620.39123,392,630.2589,603,092.42
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计1,782,124,761.196,599,958,550.884,918,517,860.013,008,962,508.97
  经营活动产生的现金流量净额-226,853,258.09-269,702,849.7-252,598,085.6-194,901,430.48
二、投资活动产生的现金流量:
  收回投资收到的现金565,757,400362,100,000--
  取得投资收益收到的现金450,181.97102,056.89--
  处置固定资产、无形资产和其他长期资产收回的现金净额4,904,350.222,313,741.512,833,215.79757,823.23
  收到的其他与投资活动有关的现金2,018,292.6115,870,0005,000,0005,000,000
  投资活动现金流入小计573,130,224.8380,385,798.3917,833,215.795,757,823.23
  购建固定资产、无形资产和其他长期资产支付的现金82,616,080.16231,785,221.49201,945,475.94136,744,261.48
  投资支付的现金584,301,400378,100,000--
  支付其他与投资活动有关的现金-5,000,0005,000,0005,000,000
  投资活动现金流出小计666,917,480.16614,885,221.49206,945,475.94141,744,261.48
  投资活动产生的现金流量净额平衡项目00.0100
  投资活动产生的现金流量净额-93,787,255.36-234,499,423.09-189,112,260.15-135,986,438.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金--25,330,444.6822,677,686.34
  取得借款收到的现金695,742,708.142,173,318,134.721,534,689,796.16852,531,352.19
  收到其他与筹资活动有关的现金1,568,109.7620,024,928--
  筹资活动现金流入小计697,310,817.92,193,343,062.721,560,020,240.84875,209,038.53
  偿还债务支付的现金290,163,890.111,464,150,000969,297,821.57510,043,033.88
  分配股利、利润或偿付利息支付的现金10,080,868.2238,936,734.5932,373,613.3713,609,741.9
  支付其他与筹资活动有关的现金3,004,758.051,632,899.051,143,070.57618,279.9
  筹资活动现金流出小计303,249,516.381,504,719,633.641,002,814,505.51524,271,055.68
  筹资活动产生的现金流量净额394,061,301.52688,623,429.08557,205,735.33350,937,982.85
四、汇率变动对现金及现金等价物的影响-2,722,309.461,477,548.62915,462.83355,203.58
五、现金及现金等价物净增加额70,698,478.61185,898,704.91116,410,852.4120,405,317.7
  加:期初现金及现金等价物余额236,547,023.7450,648,318.8350,648,318.8350,648,318.83
  期末现金及现金等价物余额307,245,502.35236,547,023.74167,059,171.2471,053,636.53
补充资料:
  净利润-69,120,713.03-19,634,742.94
  资产减值准备-21,228,513.19-2,706,025.9
  固定资产和投资性房地产折旧-188,797,272.57-89,762,049.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-188,797,272.57-89,762,049.85
  无形资产摊销-2,619,908.65-1,313,634.64
  长期待摊费用摊销-57,596,169.65-46,558,752.85
  处置固定资产、无形资产和其他长期资产的损失-3,072,934.48-504,094.11
  固定资产报废损失-660,805.48--
  财务费用-36,865,210.31-18,721,110.15
  投资损失--102,056.9-0
  递延所得税-2,901,010.75--11,338,081.9
  其中:递延所得税资产减少-2,289,876.78--11,338,081.9
    递延所得税负债增加-611,133.97--
  存货的减少--18,626,876.87-74,026,225.91
  经营性应收项目的减少--793,208,518.85--544,978,649.44
  经营性应付项目的增加-117,165,284.33-86,249,041.48
  其他-21,636,703.64-5,952,310.79
  现金的期末余额-236,547,023.74-71,053,636.53
  减:现金的期初余额-50,648,318.83-50,648,318.83
  现金及现金等价物的净增加额-185,898,704.91-20,405,317.7
公告日期2026-04-252026-04-112025-10-282025-08-20
审计意见(境内)标准无保留意见
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