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大族数控

(301200)

  

流通市值:805.60亿  总市值:924.41亿
流通股本:4.21亿   总股本:4.84亿

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1,055,756,374.434,056,586,430.462,200,405,236.091,294,798,164
  收到的税费返还62,888,126.45129,788,451.2896,677,897.9423,962,991.77
  收到其他与经营活动有关的现金57,038,307.768,378,022.8758,688,512.0731,666,839.7
  经营活动现金流入小计1,175,682,808.584,254,752,904.612,355,771,646.11,350,427,995.47
  购买商品、接受劳务支付的现金1,248,937,388.882,926,719,013.582,223,978,065.531,368,843,904.55
  支付给职工以及为职工支付的现金333,649,010.28657,063,056.93498,038,220.27345,215,665.81
  支付的各项税费123,496,294.47213,280,819.36118,059,834.9260,074,099.77
  支付其他与经营活动有关的现金115,229,924.25277,083,336.58211,393,123.7127,480,312.53
  经营活动现金流出小计1,821,312,617.884,074,146,226.453,051,469,244.421,901,613,982.66
  经营活动产生的现金流量净额-645,629,809.3180,606,678.16-695,697,598.32-551,185,987.19
二、投资活动产生的现金流量:
  取得投资收益收到的现金-2,550,000.022,550,000.022,550,000.02
  处置固定资产、无形资产和其他长期资产收回的现金净额-346,554.5178,1343,000
  投资活动现金流入小计02,896,554.532,628,134.022,553,000.02
  购建固定资产、无形资产和其他长期资产支付的现金41,688,358.59157,339,719.9105,902,326.7163,390,823.24
  投资活动现金流出小计41,688,358.59157,339,719.9105,902,326.7163,390,823.24
  投资活动产生的现金流量净额-41,688,358.59-154,443,165.37-103,274,192.69-60,837,823.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,817,777,500.76115,096,344.88115,096,390.2115,096,390.2
  其中:子公司吸收少数股东投资收到的现金-10,532,636.8610,532,682.1810,532,682.18
  取得借款收到的现金491,978,950.722,350,055,638.71,459,790,652.231,109,288,388.73
  收到其他与筹资活动有关的现金-144,858.98-78,134
  筹资活动现金流入小计5,309,756,451.482,465,296,842.561,574,887,042.431,224,462,912.93
  偿还债务支付的现金702,502,195.441,975,278,343.921,014,708,939.56600,850,000
  分配股利、利润或偿付利息支付的现金2,947,961.26181,031,803.36176,194,499.93173,402,055.38
  支付其他与筹资活动有关的现金21,640,427.0856,592,784.6846,042,657.3928,874,257.25
  筹资活动现金流出小计727,090,583.782,212,902,931.961,236,946,096.88803,126,312.63
  筹资活动产生的现金流量净额4,582,665,867.7252,393,910.6337,940,945.55421,336,600.3
四、汇率变动对现金及现金等价物的影响-66,326,070.93-1,708,825-657,877.58-571,518.3
五、现金及现金等价物净增加额3,829,021,628.88276,848,598.39-461,688,723.04-191,258,728.41
  加:期初现金及现金等价物余额1,815,979,700.341,539,131,101.951,539,131,101.951,539,131,101.95
  期末现金及现金等价物余额5,645,001,329.221,815,979,700.341,077,442,378.911,347,872,373.54
补充资料:
  净利润-818,329,766.48-261,391,824.01
  资产减值准备-99,734,654.99-22,453,010.06
  固定资产和投资性房地产折旧-30,951,748.84-10,362,600.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,951,748.84-10,362,600.55
  无形资产摊销-7,960,355.04-2,624,946.83
  长期待摊费用摊销-23,120,513.55-11,876,074.49
  处置固定资产、无形资产和其他长期资产的损失--42,501.55--267,823.08
  固定资产报废损失-59,544.72-9,309.45
  公允价值变动损失--8,522,877.79--
  财务费用-5,363,034.16-2,683,680.82
  投资损失--5,795,792.56--3,176,951.72
  递延所得税--26,906,246.14--16,011,685.19
  其中:递延所得税资产减少--26,389,845.29--16,011,685.19
    递延所得税负债增加--516,400.85-0
  存货的减少--1,047,475,848.41--501,674,766.58
  经营性应收项目的减少--2,032,029,663.96--1,154,146,459.46
  经营性应付项目的增加-2,162,499,704.62-738,742,259.18
  其他-94,204,757.47-7,509,011.11
  不涉及现金收支的投资和筹资活动金额其他项目-153,586,232.18--
  现金的期末余额-1,815,979,700.34-1,347,872,373.54
  减:现金的期初余额-1,539,131,101.95-1,539,131,101.95
  现金及现金等价物的净增加额-276,848,598.39--191,258,728.41
公告日期2026-04-212026-03-312025-10-212025-08-20
审计意见(境内)标准无保留意见
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