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大亚圣象

(000910)

  

流通市值:42.30亿  总市值:42.31亿
流通股本:5.47亿   总股本:5.47亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,577,876,163.622,233,510,166.851,187,698,864.115,685,926,855.47
  收到的税费返还56,398,159.639,100,499.3325,326,603.2375,025,815.21
  收到其他与经营活动有关的现金109,938,412.9886,891,416.8139,777,985.7316,534,547.33
  经营活动现金流入小计3,744,212,736.22,359,502,082.991,252,803,453.046,077,487,218.01
  购买商品、接受劳务支付的现金2,147,152,298.511,432,945,405.63886,267,517.773,738,353,020.23
  支付给职工以及为职工支付的现金569,195,153.44393,799,490.69215,302,125.94656,258,655.66
  支付的各项税费216,516,775.36141,576,495.2560,774,185.89378,298,093.91
  支付其他与经营活动有关的现金831,422,954.13422,349,341.4131,639,658.78569,659,545.59
  经营活动现金流出小计3,764,287,181.442,390,670,732.971,293,983,488.385,342,569,315.39
  经营活动产生的现金流量净额-20,074,445.24-31,168,649.98-41,180,035.34734,917,902.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金14,650,495.377,122,024.785,027,777.782,863,506.85
  处置固定资产、无形资产和其他长期资产收回的现金净额2,269,893.72396,902.26174,059.7848,299,123.95
  处置子公司及其他营业单位收到的现金净额-500,000---
  收到的其他与投资活动有关的现金664,661,000596,086,000397,695,000210,000,000
  投资活动现金流入小计681,081,389.09603,604,927.04402,896,837.56261,162,630.8
  购建固定资产、无形资产和其他长期资产支付的现金202,108,553.11111,815,662.7316,268,141.05141,847,497.7
  投资支付的现金15,000,000---
  支付其他与投资活动有关的现金400,000,000300,000,000200,000,0001,002,871,000
  投资活动现金流出小计617,108,553.11411,815,662.73216,268,141.051,144,718,497.7
  投资活动产生的现金流量净额63,972,835.98191,789,264.31186,628,696.51-883,555,866.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,000,00050,000,00030,000,000500,000
  其中:子公司吸收少数股东投资收到的现金50,000,00050,000,00030,000,000-
  取得借款收到的现金-14,010,467.6211,126,101.85-
  筹资活动现金流入小计50,000,00064,010,467.6241,126,101.85500,000
  偿还债务支付的现金10,226,046.8410,270.596,177.31-
  分配股利、利润或偿付利息支付的现金123,967,003.15114,219,283.088,874,773.57111,036,236
  其中:子公司支付给少数股东的股利、利润17,920,0008,920,0008,300,0007,030,711
  支付其他与筹资活动有关的现金4,664,539.782,280,236.921,177,152.5796,570,593.29
  筹资活动现金流出小计138,857,589.77116,509,790.5910,058,103.45207,606,829.29
  筹资活动产生的现金流量净额-88,857,589.77-52,499,322.9731,067,998.4-207,106,829.29
四、汇率变动对现金及现金等价物的影响-3,226,413.28394,721.66-115,699.067,382,955.8
五、现金及现金等价物净增加额-48,185,612.31108,516,013.02176,400,960.51-348,361,837.77
  加:期初现金及现金等价物余额2,294,318,120.52,294,318,120.52,294,318,120.52,642,679,958.27
  期末现金及现金等价物余额2,246,132,508.192,402,834,133.522,470,719,081.012,294,318,120.5
补充资料:
  净利润-19,312,142.57-135,349,454.01
  资产减值准备--11,106,773.38-4,660,632.06
  固定资产和投资性房地产折旧-83,365,290.25-172,638,218.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-83,365,290.25-172,638,218.81
  无形资产摊销-8,912,624.63-19,647,560.78
  长期待摊费用摊销-5,626,930.2-11,253,860.28
  处置固定资产、无形资产和其他长期资产的损失-6,576,579.23--14,016,445.09
  固定资产报废损失---817,245.9
  公允价值变动损失----6,939,863.01
  财务费用--2,012,894.4-5,212,500.65
  投资损失--2,576,082.66--2,863,506.85
  递延所得税-1,039,812.15--20,901,895.76
  其中:递延所得税资产减少-3,209,611.12--15,096,156.07
    递延所得税负债增加--2,169,798.97--5,805,739.69
  存货的减少--180,722,692.93-176,457,844.61
  经营性应收项目的减少--123,483,979.69-176,509,226.45
  经营性应付项目的增加-147,693,374.47--27,834,451.83
  现金的期末余额-2,402,834,133.52-2,294,318,120.5
  减:现金的期初余额-2,294,318,120.5-2,642,679,958.27
  现金及现金等价物的净增加额-108,516,013.02--348,361,837.77
公告日期2025-10-302025-08-282025-04-262025-03-28
审计意见(境内)标准无保留意见
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