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大名城

(600094)

  

流通市值:85.90亿  总市值:93.93亿
流通股本:21.26亿   总股本:23.25亿

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765,753,774.57337,160,496.111,670,791,120.541,290,102,644.58
  收到的税费返还--62,955,249.8125,924,644.33
  收到其他与经营活动有关的现金5,980,353.91,397,970.2347,830,489.7911,238,674.94
  经营活动现金流入小计771,734,128.47338,558,466.341,781,576,860.141,327,265,963.85
  购买商品、接受劳务支付的现金505,580,746.31386,524,958.54673,207,813.7607,584,080.71
  支付给职工以及为职工支付的现金45,740,043.3423,701,700.37114,048,901.1691,345,618.44
  支付的各项税费54,926,022.1518,483,296.08199,629,788.18209,773,523.55
  支付其他与经营活动有关的现金109,064,240.7355,408,762.85145,895,109.58117,819,105.76
  经营活动现金流出小计715,311,052.53484,118,717.841,132,781,612.621,026,522,328.46
  经营活动产生的现金流量净额平衡项目0000.01
  经营活动产生的现金流量净额56,423,075.94-145,560,251.5648,795,247.52300,743,635.4
二、投资活动产生的现金流量:
  收回投资收到的现金91,592,284.5886,283,603.68805,364,434.19805,369,061.28
  取得投资收益收到的现金--4,627.09-
  处置固定资产、无形资产和其他长期资产收回的现金净额567,807.97371,678.99-2,742,089.25
  投资活动现金流入小计92,160,092.5586,655,282.67805,369,061.28808,111,150.53
  购建固定资产、无形资产和其他长期资产支付的现金4,099,7941,710,230.818,278,624.486,336,930.38
  投资支付的现金30,000,00030,000,000693,630,000-
  投资活动现金流出小计34,099,79431,710,230.81701,908,624.486,336,930.38
  投资活动产生的现金流量净额58,060,298.5554,945,051.86103,460,436.8801,774,220.15
三、筹资活动产生的现金流量:
  取得借款收到的现金539,000,000509,000,00070,000,00068,086,248.72
  收到其他与筹资活动有关的现金4,018,875-688,310,700-
  筹资活动现金流入小计543,018,875509,000,000758,310,70068,086,248.72
  偿还债务支付的现金417,345,891.97178,755,154.22921,940,811.89584,360,355.52
  分配股利、利润或偿付利息支付的现金94,928,862.320,319,459.52107,042,235.5395,294,176.07
  其中:子公司支付给少数股东的股利、利润9,800,000---
  支付其他与筹资活动有关的现金95,303,669.794,901,834.85707,341,171.22307,879,682.04
  筹资活动现金流出小计607,578,423.97293,976,448.591,736,324,218.64987,534,213.63
  筹资活动产生的现金流量净额-64,559,548.97215,023,551.41-978,013,518.64-919,447,964.91
四、汇率变动对现金及现金等价物的影响69,236.9723,667.14713,922.9636,775.26
五、现金及现金等价物净增加额49,993,062.42125,132,018.91-225,043,911.36183,106,665.9
  加:期初现金及现金等价物余额532,104,257.15532,104,257.15757,148,168.51757,148,168.51
  期末现金及现金等价物余额582,097,319.57657,236,276.06532,104,257.15940,254,834.41
补充资料:
  净利润8,899,093.49-150,251,869.76-
  资产减值准备--132,674,708.13-
  固定资产和投资性房地产折旧82,827,797.51-175,704,013-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧82,827,797.51-175,704,013-
  无形资产摊销81,529.04-220,866.03-
  长期待摊费用摊销1,476,594.63-6,461,116.62-
  处置固定资产、无形资产和其他长期资产的损失-566,376.17--1,240,308.32-
  固定资产报废损失19,136.64-142,189.08-
  公允价值变动损失2,615,145.96-1,797,607.37-
  财务费用78,137,691.92-192,807,301.09-
  投资损失-14,432,859.44--338,276,438.89-
  递延所得税4,063,438.58-335,175.73-
  其中:递延所得税资产减少214,414.38--555,876.87-
    递延所得税负债增加3,849,024.2-891,052.6-
  存货的减少533,209,131.38-1,711,026,491.2-
  经营性应收项目的减少-16,597,008.17-72,914,917.36-
  经营性应付项目的增加-627,630,354.72--1,516,371,617.64-
  现金的期末余额582,097,319.57-532,104,257.15-
  减:现金的期初余额532,104,257.15-757,148,168.51-
  现金及现金等价物的净增加额49,993,062.42--225,043,911.36-
公告日期2026-08-282026-04-232026-04-232025-10-28
审计意见(境内)标准无保留意见
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