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大连友谊

(000679)

  

流通市值:24.59亿  总市值:24.59亿
流通股本:3.56亿   总股本:3.56亿

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205,173,259.26742,459,488.98482,237,279.78345,189,333.23
  收到的税费返还1,341.32---
  收到其他与经营活动有关的现金4,218,959.294,872,758.523,493,925.681,632,213.32
  经营活动现金流入小计209,393,559.87747,332,247.5485,731,205.46346,821,546.55
  购买商品、接受劳务支付的现金170,341,799637,902,910.59404,200,384.24276,324,684.84
  支付给职工以及为职工支付的现金11,263,327.7737,956,679.9525,408,248.9418,580,570.83
  支付的各项税费8,071,925.41166,160,398.32162,338,460.99159,406,859.85
  支付其他与经营活动有关的现金26,897,839.2475,798,043.7466,136,666.3438,309,511.43
  经营活动现金流出小计216,574,891.42917,818,032.6658,083,760.51492,621,626.95
  经营活动产生的现金流量净额-7,181,331.55-170,485,785.1-172,352,555.05-145,800,080.4
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金22,2803,809,662.58610,594.68176,255.92
  投资活动现金流出小计22,2803,809,662.58610,594.68176,255.92
  投资活动产生的现金流量净额-22,280-3,809,662.58-610,594.68-176,255.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金-89,932.1--
  取得借款收到的现金30,000,00079,900,00050,085,751.5330,000,000
  收到其他与筹资活动有关的现金-140,000,000140,000,000140,000,000
  筹资活动现金流入小计30,000,000219,989,932.1190,085,751.53170,000,000
  偿还债务支付的现金30,000,00040,000,00030,000,00030,000,000
  分配股利、利润或偿付利息支付的现金834,499.982,863,405.521,747,944.421,071,777.77
  支付其他与筹资活动有关的现金-6,248,827.39--
  筹资活动现金流出小计30,834,499.9849,112,232.9131,747,944.4231,071,777.77
  筹资活动产生的现金流量净额-834,499.98170,877,699.19158,337,807.11138,928,222.23
四、汇率变动对现金及现金等价物的影响--26,743.79--
五、现金及现金等价物净增加额-8,038,111.53-3,444,492.28-14,625,342.62-7,048,114.09
  加:期初现金及现金等价物余额97,368,877.26100,813,369.54100,813,369.54100,813,369.54
  期末现金及现金等价物余额89,330,765.7397,368,877.2686,188,026.9293,765,255.45
补充资料:
  净利润--113,564,647.25--42,625,797.48
  资产减值准备-8,730,337.28--1,288,434.14
  固定资产和投资性房地产折旧-9,828,508.05-4,922,586.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,828,508.05-4,922,586.63
  无形资产摊销-4,938,364.27-2,469,375.54
  长期待摊费用摊销-1,655,319.72-878,847.57
  处置固定资产、无形资产和其他长期资产的损失---2,479.5
  固定资产报废损失-405,632.75--
  财务费用-38,508,648.95-18,135,878.74
  存货的减少-252,886.06-9,638,217.78
  经营性应收项目的减少-38,361,847.65-46,542,509.71
  经营性应付项目的增加--164,736,765.3--184,475,744.25
  现金的期末余额-97,368,877.26-93,765,255.45
  减:现金的期初余额-100,813,369.54-100,813,369.54
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--3,444,492.28--7,048,114.09
公告日期2026-04-302026-04-182025-10-312025-08-29
审计意见(境内)标准无保留意见
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