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永信至诚

(688244)

  

流通市值:31.38亿  总市值:31.38亿
流通股本:1.51亿   总股本:1.51亿

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180,184,196.43121,236,760.961,072,732.58316,363,901.22
  收到的税费返还4,470,000.654,438,779.874,243,870.778,057,403.58
  收到其他与经营活动有关的现金25,002,809.36,242,998.283,461,830.765,644,798.37
  经营活动现金流入小计209,657,006.38131,918,539.0568,778,434.11330,066,103.17
  购买商品、接受劳务支付的现金94,305,581.2971,710,409.4948,626,970.95156,447,064.45
  支付给职工以及为职工支付的现金92,029,495.3864,331,159.0733,139,559.19135,414,230.46
  支付的各项税费12,601,225.0711,424,316.1310,775,230.7525,326,690.56
  支付其他与经营活动有关的现金59,133,161.3627,750,09412,197,936.6759,178,722.72
  经营活动现金流出小计258,069,463.1175,215,978.69104,739,697.56376,366,708.19
  经营活动产生的现金流量净额-48,412,456.72-43,297,439.64-35,961,263.45-46,300,605.02
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,448,108.383,488,472.6325,831.9110,095,881.36
  处置固定资产、无形资产和其他长期资产收回的现金净额1,1801,100--
  收到的其他与投资活动有关的现金1,400,300,000710,300,000155,000,0002,108,100,000
  投资活动现金流入小计1,404,749,288.38713,789,572.6155,325,831.912,118,195,881.36
  购建固定资产、无形资产和其他长期资产支付的现金28,991,849.2315,651,858.235,756,71738,424,801.14
  投资支付的现金---37,960,000
  支付其他与投资活动有关的现金1,702,460,060.9645,300,000459,300,0002,068,108,550
  投资活动现金流出小计1,731,451,910.13660,951,858.23465,056,7172,144,493,351.14
  投资活动产生的现金流量净额-326,702,621.7552,837,714.37-309,730,885.09-26,297,469.78
三、筹资活动产生的现金流量:
  取得借款收到的现金---9,500,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---9,500,000
  偿还债务支付的现金9,500,0009,500,0002,750,0004,000,000
  分配股利、利润或偿付利息支付的现金5,130,210.474,869,815.7342,803.8215,684,956.15
  支付其他与筹资活动有关的现金2,000,761.431,043,604.32861,203.0335,558,518.3
  筹资活动现金流出小计16,630,971.915,413,420.053,654,006.8555,243,474.45
  筹资活动产生的现金流量净额-16,630,971.9-15,413,420.05-3,654,006.85-45,743,474.45
四、汇率变动对现金及现金等价物的影响-216,210.74-117,882.27-21,057.92-90,848.87
五、现金及现金等价物净增加额-391,962,261.11-5,991,027.59-349,367,213.31-118,432,398.12
  加:期初现金及现金等价物余额487,746,481.02487,746,481.02487,746,481.02606,178,879.14
  期末现金及现金等价物余额95,784,219.91481,755,453.43138,379,267.71487,746,481.02
补充资料:
  净利润--42,591,804.8-6,248,553.84
  资产减值准备-28,254.9--1,856,863.75
  固定资产和投资性房地产折旧-1,665,175.62-3,433,422.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,665,175.62-3,433,422.11
  无形资产摊销-9,544,986.77-15,559,222.32
  长期待摊费用摊销-748,868.98-1,655,578.54
  处置固定资产、无形资产和其他长期资产的损失--36,176.57--116,655.89
  固定资产报废损失-6,415.64-176,911.65
  财务费用-210,024.89-477,320.13
  投资损失--2,478,480.88--9,165,557.79
  递延所得税-175,725.99--2,382,891.38
  其中:递延所得税资产减少-175,725.99--2,382,891.38
  存货的减少-11,368,440.22--17,809,451.97
  经营性应收项目的减少-37,797,458.91--136,710,391.26
  经营性应付项目的增加--62,185,921.43-73,749,744.25
  不涉及现金收支的投资和筹资活动金额其他项目---4,712,147.15
  现金的期末余额-481,755,453.43-487,746,481.02
  减:现金的期初余额-487,746,481.02-606,178,879.14
  现金及现金等价物的净增加额--5,991,027.59--118,432,398.12
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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