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广东宏大

(002683)

  

流通市值:263.76亿  总市值:303.54亿
流通股本:6.60亿   总股本:7.60亿

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11,473,603,569.187,485,096,237.093,421,613,576.8712,005,931,336.97
  收到的税费返还3,181,920.092,951,248.241,040,312.7521,508,973.43
  收到其他与经营活动有关的现金414,459,667.13303,519,294.78118,720,833.92420,577,258.2
  经营活动现金流入小计11,891,245,156.47,791,566,780.113,541,374,723.5412,448,017,568.6
  购买商品、接受劳务支付的现金8,410,249,376.875,581,063,538.652,834,246,154.917,632,430,497.26
  支付给职工以及为职工支付的现金2,085,405,542.951,396,692,520.13734,086,288.751,604,862,834.25
  支付的各项税费825,610,725.82508,770,294.11201,863,372.86570,312,256.39
  支付其他与经营活动有关的现金805,545,285.08531,268,837.17260,114,698.23864,367,942.97
  经营活动现金流出小计12,126,810,930.728,017,795,190.064,030,310,514.7510,671,973,530.87
  经营活动产生的现金流量净额-235,565,774.32-226,228,409.95-488,935,791.211,776,044,037.73
二、投资活动产生的现金流量:
  收回投资收到的现金500,232,514.51200,093,918.3150,000,000-
  取得投资收益收到的现金65,523,336.144,346,925.0622,405,266.1564,357,022.78
  处置固定资产、无形资产和其他长期资产收回的现金净额13,812,213.556,745,719.522,179,065.4117,821,759.12
  处置子公司及其他营业单位收到的现金净额14,972,245.2614,972,245.260-
  收到的其他与投资活动有关的现金6,764,779,194.445,498,262,0003,635,200,0006,721,687,018.44
  投资活动现金流入小计7,359,319,503.865,764,420,808.153,709,784,331.566,803,865,800.34
  购建固定资产、无形资产和其他长期资产支付的现金812,515,742.57438,608,327.19208,311,303.64669,574,933.98
  投资支付的现金953,029,547.75440,389,800.271,646,709.18689,476,109.1
  取得子公司及其他营业单位支付的现金1,713,604,453.49734,351,049.99735,266,903.37322,658,112.32
  支付其他与投资活动有关的现金5,572,491,040.214,256,534,379.022,895,729,026.067,976,070,750.21
  投资活动现金流出小计9,051,640,784.025,869,883,556.473,840,953,942.259,657,779,905.61
  投资活动产生的现金流量净额-1,692,321,280.16-105,462,748.32-131,169,610.69-2,853,914,105.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金39,795,479.9238,395,479.924,619,567.5240,323,633.71
  其中:子公司吸收少数股东投资收到的现金---35,140,000
  取得借款收到的现金3,985,380,893.142,462,633,510.791,562,646,696.884,206,268,158.86
  收到其他与筹资活动有关的现金71,544,627.7663,438,081.2727,612,538.83181,172,905.62
  筹资活动现金流入小计4,096,721,000.822,564,467,071.981,594,878,803.234,427,764,698.19
  偿还债务支付的现金1,845,160,988.061,461,029,375.86811,648,5401,936,142,540.5
  分配股利、利润或偿付利息支付的现金982,604,202.93706,614,215.17120,373,024.371,012,707,297.89
  其中:子公司支付给少数股东的股利、利润---345,227,808.7
  支付其他与筹资活动有关的现金228,092,799.4194,854,544.154,922,169.32634,883,076.28
  筹资活动现金流出小计3,055,857,990.392,362,498,135.18936,943,733.693,583,732,914.67
  筹资活动产生的现金流量净额1,040,863,010.43201,968,936.8657,935,069.54844,031,783.52
四、汇率变动对现金及现金等价物的影响8,684,036.8110,903,698.993,357,083.83-2,040,870.92
五、现金及现金等价物净增加额-878,340,007.24-118,818,522.4841,186,751.47-235,879,154.94
  加:期初现金及现金等价物余额2,633,268,041.072,633,268,041.072,633,268,041.072,869,147,196.01
  期末现金及现金等价物余额1,754,928,033.832,514,449,518.592,674,454,792.542,633,268,041.07
补充资料:
  净利润-847,112,641.12-1,172,190,581.32
  资产减值准备-35,202,616.14-105,600,047.94
  固定资产和投资性房地产折旧-409,733,397.37-436,665,926.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-409,733,397.37-436,665,926.29
  无形资产摊销-36,734,652.04-22,941,486.58
  长期待摊费用摊销-57,839,223.11-59,713,481.5
  处置固定资产、无形资产和其他长期资产的损失--4,313,815.66-1,622,242.91
  固定资产报废损失-479,112.09-7,998,906.18
  公允价值变动损失--1,362,902.12--12,757,747.57
  财务费用-82,310,239.94-137,617,496.31
  投资损失--21,842,739.94--91,175,763.11
  递延所得税-152,633,953.17--9,882,325.92
  其中:递延所得税资产减少--138,625,660.06--27,951,798.7
    递延所得税负债增加-291,259,613.23-18,069,472.78
  存货的减少--505,998,855.58--1,338,261.1
  经营性应收项目的减少--1,629,029,438.17--1,213,270,505.22
  经营性应付项目的增加-246,524,357.53-1,028,664,753.67
  其他-12,173,839.7-14,109,421.68
  现金的期末余额-2,514,449,518.59-2,633,268,041.07
  减:现金的期初余额-2,633,268,041.07-2,869,147,196.01
  现金及现金等价物的净增加额--118,818,522.48--235,879,154.94
公告日期2025-10-242025-08-222025-04-292025-03-28
审计意见(境内)标准无保留意见
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