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大金重工

(002487)

  

流通市值:250.48亿  总市值:293.81亿
流通股本:6.31亿   总股本:7.40亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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3,661,080,701.661,555,855,081.426,657,535,447.685,395,795,684.51
  收到的税费返还288,948,314.68153,086,777.25174,225,289.3152,833,692.37
  收到其他与经营活动有关的现金176,722,205.8743,684,192.71344,882,783.18290,941,902.13
  经营活动现金流入小计4,126,751,222.211,752,626,051.387,176,643,520.165,839,571,279.01
  购买商品、接受劳务支付的现金1,737,129,206.75978,000,876.524,810,134,160.73,581,694,770.07
  支付给职工以及为职工支付的现金288,909,040.76111,754,886.33373,010,460.27258,607,274.15
  支付的各项税费263,174,509.2580,194,390.59340,407,808.56239,310,580.79
  支付其他与经营活动有关的现金304,850,407.81145,140,666.44426,018,794.3250,883,801.81
  经营活动现金流出小计2,594,063,164.571,315,090,819.885,949,571,223.834,330,496,426.82
  经营活动产生的现金流量净额1,532,688,057.64437,535,231.51,227,072,296.331,509,074,852.19
二、投资活动产生的现金流量:
  收回投资收到的现金1,934,999,935.92880,000,000385,000,000385,000,000
  取得投资收益收到的现金5,245,054.882,088,750.675,647,280.474,544,442.19
  处置固定资产、无形资产和其他长期资产收回的现金净额745,410.65566,05813,134,884603,884
  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1,940,990,401.45882,654,808.67444,518,712.9390,384,874.62
  购建固定资产、无形资产和其他长期资产支付的现金1,708,079,085.39834,412,759.812,198,798,966.371,292,873,315.93
  投资支付的现金2,280,999,866980,000,000909,813,520358,710,681.72
  取得子公司及其他营业单位支付的现金---38,821,578.09
  投资活动现金流出小计3,989,078,951.391,814,412,759.813,108,612,486.371,690,405,575.74
  投资活动产生的现金流量净额-2,048,088,549.94-931,757,951.14-2,664,093,773.47-1,300,020,701.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,659,742,859.55---
  取得借款收到的现金1,155,945,300189,945,3001,853,126,532.751,171,674,574.22
  筹资活动现金流入小计6,815,688,159.55189,945,3001,853,126,532.751,171,674,574.22
  偿还债务支付的现金898,910,639.32853,851,014.3226,463,20037,906,600
  分配股利、利润或偿付利息支付的现金75,208,722.369,705,881.62137,637,223.2273,370,891.42
  支付其他与筹资活动有关的现金13,632,933.313,048,395.6186,378,933.962,754,810
  筹资活动现金流出小计987,752,294.99866,605,291.53450,479,357.18114,032,301.42
  筹资活动产生的现金流量净额5,827,935,864.56-676,659,991.531,402,647,175.571,057,642,272.8
四、汇率变动对现金及现金等价物的影响-83,378,717.89-19,856,167.0853,694,533.577,014,058.91
五、现金及现金等价物净增加额5,229,156,654.37-1,190,738,878.2519,320,231.931,343,710,482.78
  加:期初现金及现金等价物余额2,855,773,829.352,855,773,829.352,836,453,597.422,836,453,597.42
  期末现金及现金等价物余额8,084,930,483.721,665,034,951.12,855,773,829.354,180,164,080.2
补充资料:
  净利润600,567,001.92-1,103,297,424.75-
  资产减值准备7,886,215.38--3,103,501.14-
  固定资产和投资性房地产折旧105,200,961.27-137,927,076.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧105,200,961.27-137,927,076.19-
  无形资产摊销4,963,043.02-9,654,285.6-
  长期待摊费用摊销206,992.44-272,596.38-
  处置固定资产、无形资产和其他长期资产的损失-6,993,765.17-1,782,619.57-
  固定资产报废损失584,187.7-151,249.14-
  公允价值变动损失-1,446,668.6--278,253.19-
  财务费用-102,900,810.25--25,790,223.05-
  投资损失-4,383,406.01--17,226,456.67-
  递延所得税-37,271,994.2--70,091,731.76-
  其中:递延所得税资产减少-36,163,987.45--71,052,655.71-
    递延所得税负债增加-1,108,006.75-960,923.95-
  存货的减少199,951,753.85--96,022,631.68-
  经营性应收项目的减少-72,078,399.05--15,683,814-
  经营性应付项目的增加829,072,638.83-176,678,793.02-
  现金的期末余额8,084,930,483.72-2,855,773,829.35-
  减:现金的期初余额2,855,773,829.35-2,836,453,597.42-
  现金及现金等价物的净增加额5,229,156,654.37-19,320,231.93-
公告日期2026-08-222026-04-282026-03-062025-10-28
审计意见(境内)标准无保留意见
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