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:38.48亿  总市值:38.71亿
流通股本:5.04亿   总股本:5.07亿

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26,031,200,840.7484,105,951,977.7675,539,950,051.8149,412,733,834.19
  收到的税费返还191,112,979.96116,598,765.6473,946,962.11327,520,666.35
  收到其他与经营活动有关的现金57,001,026.43167,705,187.48234,675,351196,995,773.83
  经营活动现金流入小计26,279,314,847.1384,390,255,930.8476,248,572,364.9249,937,250,274.37
  购买商品、接受劳务支付的现金27,097,799,089.584,180,752,202.6676,122,114,984.0750,212,884,080.81
  支付给职工以及为职工支付的现金111,593,637.07312,979,673.19215,078,367.65182,079,476.54
  支付的各项税费58,784,145.14168,670,408.71149,239,545.76115,474,794.85
  支付其他与经营活动有关的现金73,076,546.29309,644,386.3226,730,443.13158,879,932.64
  经营活动现金流出小计27,341,253,41884,972,046,670.8676,713,163,340.6150,669,318,284.84
  经营活动产生的现金流量净额-1,061,938,570.87-581,790,740.02-464,590,975.69-732,068,010.47
二、投资活动产生的现金流量:
  收回投资收到的现金462,626,823.611,416,423,217.731,183,561,627.6665,385,099.2
  取得投资收益收到的现金842,422,163.76269,945,298.77302,808,579.62215,889,751.85
  处置固定资产、无形资产和其他长期资产收回的现金净额01,556,071.51533,183386,580.97
  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61,672,298.73127,899,333.8786,157,447.08132,111,891.56
  投资活动现金流入小计1,366,721,286.11,839,323,921.881,596,560,837.31,013,773,323.58
  购建固定资产、无形资产和其他长期资产支付的现金6,533,460.1319,293,694.9211,731,477.536,237,228.38
  投资支付的现金416,229,904.811,104,341,941.581,134,357,372.66492,404,970.11
  支付其他与投资活动有关的现金874,004,173.74316,995,999.83260,294,717.27111,038,499.66
  投资活动现金流出小计1,296,767,538.681,440,631,636.331,406,383,567.46609,680,698.15
  投资活动产生的现金流量净额69,953,747.42398,692,285.55190,177,269.84404,092,625.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金-10,000--
  其中:子公司吸收少数股东投资收到的现金-10,000--
  取得借款收到的现金1,983,597,761.942,961,784,852.251,808,791,846.271,481,138,713.48
  收到其他与筹资活动有关的现金1,393.080--
  筹资活动现金流入小计1,983,599,155.022,961,794,852.251,808,791,846.271,481,138,713.48
  偿还债务支付的现金628,404,080.163,079,195,522.671,637,713,723.271,001,270,093.75
  分配股利、利润或偿付利息支付的现金4,429,056.6793,346,047.1171,953,399.9732,681,386.84
  其中:子公司支付给少数股东的股利、利润-41,289,19036,080,00018,080,000
  支付其他与筹资活动有关的现金-81,241,850.35298,190.46149,095.23
  筹资活动现金流出小计632,833,136.833,253,783,420.131,709,965,313.71,034,100,575.82
  筹资活动产生的现金流量净额1,350,766,018.19-291,988,567.8898,826,532.57447,038,137.66
四、汇率变动对现金及现金等价物的影响-4,363,160.67907,802.27-14,254,534.6-7,755,012.92
五、现金及现金等价物净增加额354,418,034.07-474,179,220.08-189,841,707.88111,307,739.7
  加:期初现金及现金等价物余额1,264,006,207.161,738,185,427.241,738,185,427.241,738,185,427.24
  期末现金及现金等价物余额1,618,424,241.231,264,006,207.161,548,343,719.361,849,493,166.94
补充资料:
  净利润--120,729,404.38-39,853,825.47
  资产减值准备-219,492,812.34-33,085,355.11
  固定资产和投资性房地产折旧-59,757,753.34-24,691,455.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,757,753.34-24,691,455.22
  无形资产摊销-11,184,874.8-4,836,241.55
  长期待摊费用摊销-937,120.59-723,145.45
  处置固定资产、无形资产和其他长期资产的损失--266,049.81--199,909.07
  固定资产报废损失-22,867.84-8,340.5
  公允价值变动损失-15,923,060.96-64,805,391.94
  财务费用-67,766,252.22-29,655,765.62
  投资损失--111,432,673.43--202,541,849.26
  递延所得税-10,586,786.52--18,737,062.44
  其中:递延所得税资产减少-12,218,908.02--17,893,533.34
    递延所得税负债增加--1,632,121.5--843,529.1
  存货的减少--259,390,393.03-219,617,077.91
  经营性应收项目的减少--332,476,788.5--930,028,656.13
  经营性应付项目的增加--139,659,868.99-5,435,903.53
  其他--7,317,142.15--4,266,322.66
  融资租入固定资产-4,067,921.28--
  现金的期末余额-1,264,006,207.16-1,848,155,111.21
  减:现金的期初余额-1,737,648,050.4-1,737,648,050.4
  加:现金等价物的期末余额---1,338,055.73
  减:现金等价物的期初余额-537,376.84-537,376.84
  现金及现金等价物的净增加额--474,179,220.08-111,307,739.7
公告日期2026-04-302026-04-242025-10-272025-08-27
审计意见(境内)标准无保留意见
TOP↑