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大金重工

(002487)

  

流通市值:523.73亿  总市值:529.40亿
流通股本:6.31亿   总股本:6.38亿

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1,555,855,081.426,657,535,447.685,395,795,684.512,921,454,953.56
  收到的税费返还153,086,777.25174,225,289.3152,833,692.37118,463,153.77
  收到其他与经营活动有关的现金43,684,192.71344,882,783.18290,941,902.13109,973,047.03
  经营活动现金流入小计1,752,626,051.387,176,643,520.165,839,571,279.013,149,891,154.36
  购买商品、接受劳务支付的现金978,000,876.524,810,134,160.73,581,694,770.072,458,167,425.7
  支付给职工以及为职工支付的现金111,754,886.33373,010,460.27258,607,274.15169,268,780.23
  支付的各项税费80,194,390.59340,407,808.56239,310,580.79140,293,020.98
  支付其他与经营活动有关的现金145,140,666.44426,018,794.3250,883,801.81144,187,748.91
  经营活动现金流出小计1,315,090,819.885,949,571,223.834,330,496,426.822,911,916,975.82
  经营活动产生的现金流量净额437,535,231.51,227,072,296.331,509,074,852.19237,974,178.54
二、投资活动产生的现金流量:
  收回投资收到的现金880,000,000385,000,000385,000,000365,000,000
  取得投资收益收到的现金2,088,750.675,647,280.474,544,442.194,543,182.44
  处置固定资产、无形资产和其他长期资产收回的现金净额566,05813,134,884603,884603,000
  处置子公司及其他营业单位收到的现金净额-40,736,548.43236,548.43-
  投资活动现金流入小计882,654,808.67444,518,712.9390,384,874.62370,146,182.44
  购建固定资产、无形资产和其他长期资产支付的现金834,412,759.812,198,798,966.371,292,873,315.93797,422,251.65
  投资支付的现金980,000,000909,813,520358,710,681.72348,710,681.72
  取得子公司及其他营业单位支付的现金--38,821,578.0938,821,578.09
  投资活动现金流出小计1,814,412,759.813,108,612,486.371,690,405,575.741,184,954,511.46
  投资活动产生的现金流量净额-931,757,951.14-2,664,093,773.47-1,300,020,701.12-814,808,329.02
三、筹资活动产生的现金流量:
  取得借款收到的现金189,945,3001,853,126,532.751,171,674,574.221,054,026,792.62
  筹资活动现金流入小计189,945,3001,853,126,532.751,171,674,574.221,054,026,792.62
  偿还债务支付的现金853,851,014.3226,463,20037,906,60022,556,600
  分配股利、利润或偿付利息支付的现金9,705,881.62137,637,223.2273,370,891.4264,257,905.06
  支付其他与筹资活动有关的现金3,048,395.6186,378,933.962,754,8102,754,810
  筹资活动现金流出小计866,605,291.53450,479,357.18114,032,301.4289,569,315.06
  筹资活动产生的现金流量净额-676,659,991.531,402,647,175.571,057,642,272.8964,457,477.56
四、汇率变动对现金及现金等价物的影响-19,856,167.0853,694,533.577,014,058.91113,687,994.14
五、现金及现金等价物净增加额-1,190,738,878.2519,320,231.931,343,710,482.78501,311,321.22
  加:期初现金及现金等价物余额2,855,773,829.352,836,453,597.422,836,453,597.422,836,453,597.42
  期末现金及现金等价物余额1,665,034,951.12,855,773,829.354,180,164,080.23,337,764,918.64
补充资料:
  净利润-1,103,297,424.75-546,515,412.75
  资产减值准备--3,103,501.14-1,673,505.42
  固定资产和投资性房地产折旧-137,927,076.19-74,311,317.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-137,927,076.19-74,311,317.08
  无形资产摊销-9,654,285.6-4,540,754.26
  长期待摊费用摊销-272,596.38-95,854.5
  处置固定资产、无形资产和其他长期资产的损失-1,782,619.57-1,932,868.19
  固定资产报废损失-151,249.14--
  公允价值变动损失--278,253.19--
  财务费用--25,790,223.05--104,533,718.79
  投资损失--17,226,456.67-22,409,642.47
  递延所得税--70,091,731.76--22,528,915.08
  其中:递延所得税资产减少--71,052,655.71--21,048,249.11
    递延所得税负债增加-960,923.95--1,480,665.97
  存货的减少--96,022,631.68--288,220,248.93
  经营性应收项目的减少--15,683,814--250,613,951.13
  经营性应付项目的增加-176,678,793.02-240,058,696.7
  现金的期末余额-2,855,773,829.35-3,337,764,918.64
  减:现金的期初余额-2,836,453,597.42-2,836,453,597.42
  现金及现金等价物的净增加额-19,320,231.93-501,311,321.22
公告日期2026-04-282026-03-062025-10-282025-08-27
审计意见(境内)标准无保留意见
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