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永励精密

(920136)

  

流通市值:4.59亿  总市值:17.48亿
流通股本:2100.00万   总股本:8000.00万

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267,466,276.46139,280,278.84547,363,204.6422,009,106.44
  收到的税费返还631,022.41297,436.05660,296.84447,297.46
  收到其他与经营活动有关的现金2,690,284.81,134,841.6611,710,418.545,492,863.11
  经营活动现金流入小计270,787,583.67140,712,556.55559,733,919.98427,949,267.01
  购买商品、接受劳务支付的现金123,161,144.8654,677,842.09297,281,575.82227,084,083.89
  支付给职工以及为职工支付的现金42,818,034.4120,513,381.780,103,406.3259,629,940.87
  支付的各项税费19,590,824.4215,333,712.341,047,333.430,319,567.6
  支付其他与经营活动有关的现金10,131,059.284,878,989.9521,549,626.115,238,847.47
  经营活动现金流出小计195,701,062.9795,403,926.04439,981,941.64332,272,439.83
  经营活动产生的现金流量净额75,086,520.745,308,630.51119,751,978.3495,676,827.18
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,007,720.57474,153.921,450,849.451,020,428.58
  处置固定资产、无形资产和其他长期资产收回的现金净额--61,218.661,218.6
  收到的其他与投资活动有关的现金516,593,336.15235,470,346.15777,213,561.75483,690,978.34
  投资活动现金流入小计517,601,056.72235,944,500.07778,725,629.8484,772,625.52
  购建固定资产、无形资产和其他长期资产支付的现金14,767,877.897,996,850.7744,605,476.7824,867,488.03
  支付其他与投资活动有关的现金515,600,000234,500,000776,214,476.75482,191,893.34
  投资活动现金流出小计530,367,877.89242,496,850.77820,819,953.53507,059,381.37
  投资活动产生的现金流量净额-12,766,821.17-6,552,350.7-42,094,323.73-22,286,755.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金351,468,000---
  取得借款收到的现金--5,000,000-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计351,468,000-5,000,000-
  偿还债务支付的现金5,000,000---
  分配股利、利润或偿付利息支付的现金44,916.6725,055.56--
  支付其他与筹资活动有关的现金176,400426,4004,975,000176,400
  筹资活动现金流出小计5,221,316.67451,455.564,975,000176,400
  筹资活动产生的现金流量净额346,246,683.33-451,455.5625,000-176,400
四、汇率变动对现金及现金等价物的影响-108,983.94-35,419.9103,894.96164,081.17
五、现金及现金等价物净增加额408,457,398.9238,269,404.3577,786,549.5773,377,752.5
  加:期初现金及现金等价物余额156,992,926.1156,992,926.179,206,376.5379,206,376.53
  期末现金及现金等价物余额565,450,325.02195,262,330.45156,992,926.1152,584,129.03
补充资料:
  净利润90,484,125.6923,270,793.01109,060,00076,874,447.96
  资产减值准备1,240,276.221,464,220.971,538,0001,451,169.61
  固定资产和投资性房地产折旧12,079,006.225,871,044.9720,623,20015,377,797.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,079,006.225,871,044.9720,623,20015,377,797.38
  无形资产摊销1,059,212.16613,234.591,943,8001,405,702.44
  长期待摊费用摊销60,129.930,834.3979,70056,359.25
  处置固定资产、无形资产和其他长期资产的损失357.3893.15104,900107,125.79
  公允价值变动损失-446,541.8861,305.32-422,500-482,129.18
  财务费用166,480.5791,794.92-120,200-209,666.3
  投资损失-1,074,241.11-517,684.46-1,450,800-1,020,428.58
  递延所得税775,324.31915,791.05570,7001,067,467.98
  其中:递延所得税资产减少251,344.61197,764.23-124,00013,611.64
    递延所得税负债增加523,979.7718,026.82694,7001,053,856.34
  存货的减少-15,706,843.2-1,873,772.39-15,285,100-13,327,993.74
  经营性应收项目的减少36,809,418.6255,337,128.6927,493,00045,845,194.19
  经营性应付项目的增加-48,440,356.71-38,414,778.1-22,931,200-28,348,006.11
  现金的期末余额565,450,325.02195,262,330.45-152,584,129.03
  减:现金的期初余额156,992,926.1156,992,926.1-79,206,376.53
  现金及现金等价物的净增加额408,457,398.9238,269,404.3577,786,549.5773,377,752.5
公告日期2026-08-262026-06-052026-02-112025-12-26
审计意见(境内)标准无保留意见
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