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大族激光

(002008)

  

流通市值:963.62亿  总市值:1037.02亿
流通股本:9.57亿   总股本:10.30亿

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4,397,867,884.316,385,292,751.2410,330,073,497.526,533,900,096.88
  收到的税费返还158,939,300.99333,426,474.15238,720,024.5397,561,787.02
  收到其他与经营活动有关的现金179,838,513.98464,893,277.27398,459,765.5320,597,754.28
  经营活动现金流入小计4,736,645,699.2717,183,612,502.6610,967,253,287.556,952,059,638.18
  购买商品、接受劳务支付的现金3,361,519,802.888,925,835,756.316,642,611,990.284,314,566,700.76
  支付给职工以及为职工支付的现金1,636,010,201.574,317,122,951.513,264,303,983.162,286,558,830.56
  支付的各项税费269,089,729.5889,316,070.61497,455,301.29330,562,180.23
  支付其他与经营活动有关的现金185,979,457.921,582,117,732.581,425,250,930.15742,843,618.12
  经营活动现金流出小计5,452,599,191.8715,714,392,511.0111,829,622,204.887,674,531,329.67
  经营活动产生的现金流量净额-715,953,492.61,469,219,991.65-862,368,917.33-722,471,691.49
二、投资活动产生的现金流量:
  收回投资收到的现金-196,890,548.39158,347,460.8102,086,920.32
  取得投资收益收到的现金-2,550,000.024,471,115.62,550,000.02
  处置固定资产、无形资产和其他长期资产收回的现金净额255,532.0445,165,547.3241,047,928.4920,541,465.96
  处置子公司及其他营业单位收到的现金净额-68,286,609.163,286,609.16-
  收到的其他与投资活动有关的现金400,000,0001,317,646,480.341,298,160,6811,300,410,681
  投资活动现金流入小计400,255,532.041,630,539,185.231,505,313,795.051,425,589,067.3
  购建固定资产、无形资产和其他长期资产支付的现金238,053,864.42639,479,988.79470,545,000.27327,831,664.57
  投资支付的现金77,307,142.18476,830,910.69278,610,683.6436,418,574.14
  取得子公司及其他营业单位支付的现金-2,999,761.32-1,718,207.53-
  投资活动现金流出小计315,361,006.61,119,310,660.8747,437,476.38364,250,238.71
  投资活动产生的现金流量净额84,894,525.44511,228,524.43757,876,318.671,061,338,828.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,817,777,500.76255,696,344.88118,196,390.2116,371,390.2
  其中:子公司吸收少数股东投资收到的现金4,817,777,500.76255,696,344.88118,196,390.2116,371,390.2
  取得借款收到的现金602,642,312.944,610,813,083.253,551,548,096.783,016,045,833.28
  收到其他与筹资活动有关的现金-223,371,858.9813,710,00013,788,134
  筹资活动现金流入小计5,420,419,813.75,089,881,287.113,683,454,486.983,146,205,357.48
  偿还债务支付的现金1,444,368,015.585,111,097,445.453,413,192,278.012,560,929,227.97
  分配股利、利润或偿付利息支付的现金21,861,588.28505,801,555.39486,054,000.12458,020,701.18
  其中:子公司支付给少数股东的股利、利润-38,152,76038,152,76038,152,760
  支付其他与筹资活动有关的现金33,434,148.95457,486,419.16337,860,922.78302,858,602.45
  筹资活动现金流出小计1,499,663,752.816,074,385,4204,237,107,200.913,321,808,531.6
  筹资活动产生的现金流量净额3,920,756,060.89-984,504,132.89-553,652,713.93-175,603,174.12
四、汇率变动对现金及现金等价物的影响-110,641,009.91-15,888,071.03-9,844,882.7113,277,742.26
五、现金及现金等价物净增加额3,179,056,083.82980,056,312.16-667,990,195.3176,541,705.24
  加:期初现金及现金等价物余额6,837,559,800.585,857,503,488.425,857,503,488.425,857,503,488.42
  期末现金及现金等价物余额10,016,615,884.46,837,559,800.585,189,513,293.126,034,045,193.66
补充资料:
  净利润-1,317,816,356.29-538,191,942.58
  资产减值准备-323,864,402.09-88,489,980.3
  固定资产和投资性房地产折旧-336,066,329.16-145,858,865.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-336,066,329.16-145,858,865.14
  无形资产摊销-68,524,261.51-35,582,568.46
  长期待摊费用摊销-100,119,319.54-49,686,399.56
  处置固定资产、无形资产和其他长期资产的损失--16,409,501.21--3,665,167.72
  固定资产报废损失-2,714,104.64-498,048.18
  公允价值变动损失--301,138,018.79--250,152,993.6
  财务费用-139,011,450.16-53,711,195.34
  投资损失-65,366,690.14-10,440,284.79
  递延所得税-45,979,970.66--8,621,528.13
  其中:递延所得税资产减少-48,885,642.9--75,497,558.25
    递延所得税负债增加--2,905,672.24-66,876,030.12
  存货的减少--1,531,927,530.5--1,705,813,987.21
  经营性应收项目的减少--1,952,266,031.41--1,179,797,438.67
  经营性应付项目的增加-2,912,539,712.98-1,393,584,835.22
  其他--119,858,484.49-63,184,625.72
  融资租入固定资产-100,417,772.5--
  现金的期末余额-6,837,559,800.58-6,034,045,193.66
  减:现金的期初余额-5,857,503,488.42-5,857,503,488.42
  现金及现金等价物的净增加额-980,056,312.16-176,541,705.24
公告日期2026-04-212026-04-172025-10-232025-08-26
审计意见(境内)标准无保留意见
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