当前位置:首页 - 行情中心 - 远大控股(000626) - 财务分析 - 现金流量表

远大控股

(000626)

  

流通市值:45.19亿  总市值:45.39亿
流通股本:5.04亿   总股本:5.07亿

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54,504,091,445.4526,031,200,840.7484,105,951,977.7675,539,950,051.81
  收到的税费返还440,404,861.12191,112,979.96116,598,765.6473,946,962.11
  收到其他与经营活动有关的现金208,802,533.6257,001,026.43167,705,187.48234,675,351
  经营活动现金流入小计55,153,298,840.1926,279,314,847.1384,390,255,930.8476,248,572,364.92
  购买商品、接受劳务支付的现金55,577,943,037.6627,097,799,089.584,180,752,202.6676,122,114,984.07
  支付给职工以及为职工支付的现金170,446,821.42111,593,637.07312,979,673.19215,078,367.65
  支付的各项税费116,865,065.258,784,145.14168,670,408.71149,239,545.76
  支付其他与经营活动有关的现金217,799,060.5873,076,546.29309,644,386.3226,730,443.13
  经营活动现金流出小计56,083,053,984.8627,341,253,41884,972,046,670.8676,713,163,340.61
  经营活动产生的现金流量净额-929,755,144.67-1,061,938,570.87-581,790,740.02-464,590,975.69
二、投资活动产生的现金流量:
  收回投资收到的现金757,322,447.49462,626,823.611,416,423,217.731,183,561,627.6
  取得投资收益收到的现金450,782,638.21842,422,163.76269,945,298.77302,808,579.62
  处置固定资产、无形资产和其他长期资产收回的现金净额60,607.9701,556,071.51533,183
  处置子公司及其他营业单位收到的现金净额--23,500,00023,500,000
  收到的其他与投资活动有关的现金6,304,328.8261,672,298.73127,899,333.8786,157,447.08
  投资活动现金流入小计1,214,470,022.491,366,721,286.11,839,323,921.881,596,560,837.3
  购建固定资产、无形资产和其他长期资产支付的现金17,378,240.076,533,460.1319,293,694.9211,731,477.53
  投资支付的现金398,010,507.99416,229,904.811,104,341,941.581,134,357,372.66
  支付其他与投资活动有关的现金329,175,469.94874,004,173.74316,995,999.83260,294,717.27
  投资活动现金流出小计744,564,2181,296,767,538.681,440,631,636.331,406,383,567.46
  投资活动产生的现金流量净额469,905,804.4969,953,747.42398,692,285.55190,177,269.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,000,000-10,000-
  其中:子公司吸收少数股东投资收到的现金15,000,000-10,000-
  取得借款收到的现金3,335,280,316.331,983,597,761.942,961,784,852.251,808,791,846.27
  收到其他与筹资活动有关的现金01,393.080-
  筹资活动现金流入小计3,350,280,316.331,983,599,155.022,961,794,852.251,808,791,846.27
  偿还债务支付的现金2,291,127,127.43628,404,080.163,079,195,522.671,637,713,723.27
  分配股利、利润或偿付利息支付的现金22,640,213.394,429,056.6793,346,047.1171,953,399.97
  其中:子公司支付给少数股东的股利、利润9,100,000-41,289,19036,080,000
  支付其他与筹资活动有关的现金111,504.58-81,241,850.35298,190.46
  筹资活动现金流出小计2,313,878,845.4632,833,136.833,253,783,420.131,709,965,313.7
  筹资活动产生的现金流量净额1,036,401,470.931,350,766,018.19-291,988,567.8898,826,532.57
四、汇率变动对现金及现金等价物的影响-10,748,516.76-4,363,160.67907,802.27-14,254,534.6
五、现金及现金等价物净增加额565,803,613.99354,418,034.07-474,179,220.08-189,841,707.88
  加:期初现金及现金等价物余额1,264,006,207.171,264,006,207.161,738,185,427.241,738,185,427.24
  期末现金及现金等价物余额1,829,809,821.161,618,424,241.231,264,006,207.161,548,343,719.36
补充资料:
  净利润274,360,695.81--120,729,404.38-
  资产减值准备182,425,142.25-219,492,812.34-
  固定资产和投资性房地产折旧23,814,567.63-59,757,753.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,814,567.63-59,757,753.34-
  无形资产摊销5,308,304.55-11,184,874.8-
  长期待摊费用摊销861,907.78-937,120.59-
  处置固定资产、无形资产和其他长期资产的损失-578,139.71--266,049.81-
  固定资产报废损失70,108.66-22,867.84-
  公允价值变动损失-41,162,976.23-15,923,060.96-
  财务费用38,397,667.37-67,766,252.22-
  投资损失-306,323,037.89--111,432,673.43-
  递延所得税-11,710,347.6-10,586,786.52-
  其中:递延所得税资产减少-11,179,719.74-12,218,908.02-
    递延所得税负债增加-530,627.86--1,632,121.5-
  存货的减少-514,132,487.52--259,390,393.03-
  经营性应收项目的减少-1,155,443,693.5--332,476,788.5-
  经营性应付项目的增加550,065,448.58--139,659,868.99-
  其他22,530,641.6--7,317,142.15-
  融资租入固定资产--4,067,921.28-
  现金的期末余额1,829,809,821.16-1,264,006,207.16-
  减:现金的期初余额1,264,006,207.17-1,737,648,050.4-
  减:现金等价物的期初余额--537,376.84-
  现金及现金等价物的净增加额565,803,613.99--474,179,220.08-
公告日期2026-08-182026-04-302026-04-242025-10-27
审计意见(境内)标准无保留意见
TOP↑