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大名城

(600094)

  

流通市值:100.15亿  总市值:109.51亿
流通股本:21.26亿   总股本:23.25亿

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337,160,496.111,670,791,120.541,290,102,644.58825,246,933.93
  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1,397,970.2347,830,489.7911,238,674.9418,040,085.74
  经营活动现金流入小计338,558,466.341,781,576,860.141,327,265,963.85843,287,019.67
  购买商品、接受劳务支付的现金386,524,958.54673,207,813.7607,584,080.71423,948,964.51
  支付给职工以及为职工支付的现金23,701,700.37114,048,901.1691,345,618.4472,885,727.42
  支付的各项税费18,483,296.08199,629,788.18209,773,523.55161,249,423.53
  支付其他与经营活动有关的现金55,408,762.85145,895,109.58117,819,105.7632,645,365.5
  经营活动现金流出小计484,118,717.841,132,781,612.621,026,522,328.46690,729,480.96
  经营活动产生的现金流量净额平衡项目000.010
  经营活动产生的现金流量净额-145,560,251.5648,795,247.52300,743,635.4152,557,538.71
二、投资活动产生的现金流量:
  收回投资收到的现金86,283,603.68805,364,434.19805,369,061.28203,314.58
  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371,678.99-2,742,089.25503,768.14
  投资活动现金流入小计86,655,282.67805,369,061.28808,111,150.53707,082.72
  购建固定资产、无形资产和其他长期资产支付的现金1,710,230.818,278,624.486,336,930.384,978,280.37
  投资支付的现金30,000,000693,630,000--
  投资活动现金流出小计31,710,230.81701,908,624.486,336,930.384,978,280.37
  投资活动产生的现金流量净额54,945,051.86103,460,436.8801,774,220.15-4,271,197.65
三、筹资活动产生的现金流量:
  取得借款收到的现金509,000,00070,000,00068,086,248.7264,737,570.66
  收到其他与筹资活动有关的现金-688,310,700--
  筹资活动现金流入小计509,000,000758,310,70068,086,248.7264,737,570.66
  偿还债务支付的现金178,755,154.22921,940,811.89584,360,355.52509,879,738.5
  分配股利、利润或偿付利息支付的现金20,319,459.52107,042,235.5395,294,176.0767,473,976.58
  支付其他与筹资活动有关的现金94,901,834.85707,341,171.22307,879,682.0437,412,564.71
  筹资活动现金流出小计293,976,448.591,736,324,218.64987,534,213.63614,766,279.79
  筹资活动产生的现金流量净额215,023,551.41-978,013,518.64-919,447,964.91-550,028,709.13
四、汇率变动对现金及现金等价物的影响723,667.14713,922.9636,775.2679,784.68
五、现金及现金等价物净增加额125,132,018.91-225,043,911.36183,106,665.9-401,662,583.39
  加:期初现金及现金等价物余额532,104,257.15757,148,168.51757,148,168.51757,148,168.51
  期末现金及现金等价物余额657,236,276.06532,104,257.15940,254,834.41355,485,585.12
补充资料:
  净利润-150,251,869.76-49,260,219.19
  资产减值准备-132,674,708.13--
  固定资产和投资性房地产折旧-175,704,013-89,164,731.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-175,704,013-89,164,731.29
  无形资产摊销-220,866.03-112,851.17
  长期待摊费用摊销-6,461,116.62-3,876,842.42
  处置固定资产、无形资产和其他长期资产的损失--1,240,308.32-158,760.21
  固定资产报废损失-142,189.08--
  公允价值变动损失-1,797,607.37-240,000.98
  财务费用-192,807,301.09-79,341,270.14
  投资损失--338,276,438.89-10,748,276.33
  递延所得税-335,175.73-11,290,887.96
  其中:递延所得税资产减少--555,876.87-309,146.66
    递延所得税负债增加-891,052.6-10,981,741.3
  存货的减少-1,711,026,491.2-1,132,601,534.84
  经营性应收项目的减少-72,914,917.36-43,745,098.5
  经营性应付项目的增加--1,516,371,617.64--1,268,769,099.47
  现金的期末余额-532,104,257.15-355,485,585.12
  减:现金的期初余额-757,148,168.51-757,148,168.51
  现金及现金等价物的净增加额--225,043,911.36--401,662,583.39
公告日期2026-04-232026-04-232025-10-282025-08-23
审计意见(境内)标准无保留意见
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