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永大股份

(920126)

  

流通市值:4.33亿  总市值:18.05亿
流通股本:4466.80万   总股本:1.86亿

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155,268,243.4981,209,078.39445,961,488.99312,729,030.04
  收到其他与经营活动有关的现金17,961,954.2815,715,715.5141,113,208.3240,179,097.92
  经营活动现金流入小计173,230,197.7796,924,793.9487,074,697.31352,908,127.96
  购买商品、接受劳务支付的现金148,221,087.2966,413,421.99226,377,702.75158,418,918.59
  支付给职工以及为职工支付的现金27,120,904.2315,610,518.3446,084,336.834,777,663.75
  支付的各项税费14,772,291.8610,282,291.8955,584,616.3743,794,661.35
  支付其他与经营活动有关的现金13,020,215.499,224,548.0758,218,617.350,974,784.54
  经营活动现金流出小计203,134,498.87101,530,780.29386,265,273.22287,966,028.23
  经营活动产生的现金流量净额-29,904,301.1-4,605,986.39100,809,424.0964,942,099.73
二、投资活动产生的现金流量:
  收回投资收到的现金71,712,75643,436,323.0659,220,800.4129,176,363.92
  取得投资收益收到的现金-24,452.57--
  处置固定资产、无形资产和其他长期资产收回的现金净额9,734.51-58,00058,000
  收到的其他与投资活动有关的现金97,638.8974,865.51230,255.93-
  投资活动现金流入小计71,820,129.443,535,641.1459,509,056.3429,234,363.92
  购建固定资产、无形资产和其他长期资产支付的现金70,610,417.1130,079,923.06160,550,118.59100,721,329.82
  投资支付的现金62,600,00039,400,00065,000,00030,000,000
  投资活动现金流出小计133,210,417.1169,479,923.06225,550,118.59130,721,329.82
  投资活动产生的现金流量净额-61,390,287.71-25,944,281.92-166,041,062.25-101,486,965.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金362,390,800---
  取得借款收到的现金56,609,016.9315,568,994.4329,628,00013,500,000
  收到其他与筹资活动有关的现金---66,702.32
  筹资活动现金流入小计418,999,816.9315,568,994.4329,628,00013,566,702.32
  偿还债务支付的现金9,000,000-3,000,0003,000,000
  分配股利、利润或偿付利息支付的现金323,983.03117,261.43187,018.6749,389.87
  支付其他与筹资活动有关的现金37,358,763.08-393,008.63325,010.27
  筹资活动现金流出小计46,682,746.11117,261.433,580,027.33,374,400.14
  筹资活动产生的现金流量净额372,317,070.8215,451,73326,047,972.710,192,302.18
四、汇率变动对现金及现金等价物的影响48.6-1,939.57-2,894.83-1,469.76
五、现金及现金等价物净增加额281,022,530.61-15,100,474.88-39,186,560.29-26,354,033.75
  加:期初现金及现金等价物余额35,369,531.0635,369,531.0674,556,091.3574,556,091.35
  期末现金及现金等价物余额316,392,061.6720,269,056.1835,369,531.0648,202,057.6
补充资料:
  净利润65,417,370.3735,540,085.92109,380,450.5870,417,717.98
  资产减值准备-1,278,037.16-726,034.76-700,003.49-6,690,798.27
  固定资产和投资性房地产折旧6,826,970.763,343,934.2811,125,092.348,135,040.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,826,970.763,343,934.28-8,135,040.1
    投资性房地产折旧--11,125,092.34-
  无形资产摊销430,303.84197,045.73601,511.84422,275.05
  处置固定资产、无形资产和其他长期资产的损失-6,828.53-664.561,585.76
  固定资产报废损失1,355.091,355.098,995.518,995.51
  公允价值变动损失--64,155.27-24,452.57-20,407.55
  财务费用296,877.0429,848.5960,536.3718,405.37
  投资损失-6,864.73-36,323.06-75,427.75-30,991.26
  递延所得税4,736,252.774,238,557.9-2,773,848.64782,994.23
  其中:递延所得税资产减少4,744,477.784,234,918.56-2,806,142.78778,940.97
    递延所得税负债增加-8,225.013,639.3432,294.144,053.26
  存货的减少50,802,594.8813,333,532.8596,239,387.46-40,167,425.66
  经营性应收项目的减少12,290,828.84-11,152,514.6242,406,318.0484,848,981.56
  经营性应付项目的增加-165,290,468.97-47,585,289.92-175,410,622.82-54,533,928.08
  其他450,888.04268,465.17813,210.98824,417.68
  现金的期末余额316,392,061.6720,269,056.18-48,202,057.6
  减:现金的期初余额35,369,531.0635,369,531.06-74,556,091.35
  现金及现金等价物的净增加额281,022,530.61-15,100,474.88-39,186,560.29-26,354,033.75
公告日期2026-08-282026-05-212026-03-252025-11-05
审计意见(境内)标准无保留意见
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