当前位置:首页 - 行情中心 - 大恒科技(600288) - 财务分析 - 现金流量表

大恒科技

(600288)

  

流通市值:48.09亿  总市值:48.09亿
流通股本:4.37亿   总股本:4.37亿

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762,984,333.22337,485,269.551,755,118,345.491,253,115,321.83
  收到的税费返还2,971,737.71,976,299.7116,294,164.299,354,143.25
  收到其他与经营活动有关的现金48,086,837.9733,613,346.3292,686,346.3377,593,229.79
  经营活动现金流入小计814,042,908.89373,074,915.581,864,098,856.111,340,062,694.87
  购买商品、接受劳务支付的现金596,976,189.6271,724,762.281,006,757,100.09742,468,949.71
  支付给职工以及为职工支付的现金196,365,87180,993,786.45363,539,868.46284,408,577.66
  支付的各项税费71,384,265.1328,909,797.14126,852,759.193,479,536.17
  支付其他与经营活动有关的现金80,365,441.9243,242,299.8226,213,462.93168,887,690.56
  经营活动现金流出小计945,091,767.65424,870,645.671,723,363,190.581,289,244,754.1
  经营活动产生的现金流量净额-131,048,858.76-51,795,730.09140,735,665.5350,817,940.77
二、投资活动产生的现金流量:
  收回投资收到的现金119,999,990.98149,538,265.3190,000-
  取得投资收益收到的现金33,725,671.582,587,397.2631,529,712.0931,027,620.09
  处置固定资产、无形资产和其他长期资产收回的现金净额60,644.8314,0006,669,740.956,644,054.24
  处置子公司及其他营业单位收到的现金净额1,100,000-3,675,938.052,075,938.05
  收到的其他与投资活动有关的现金--3,802,202.142,654,232.14
  投资活动现金流入小计154,886,307.39152,139,662.5645,867,593.2342,401,844.52
  购建固定资产、无形资产和其他长期资产支付的现金2,531,514.01996,165.731,012,955.46273,524.09
  投资支付的现金--10,000,00010,000,000
  支付其他与投资活动有关的现金15,000,000---
  投资活动现金流出小计17,531,514.01996,165.7311,012,955.4610,273,524.09
  投资活动产生的现金流量净额137,354,793.38151,143,496.8334,854,637.7732,128,320.43
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00010,000,00029,800,0009,900,000
  收到其他与筹资活动有关的现金51,849,991.3524,748,630.6544,659,544.83-
  筹资活动现金流入小计61,849,991.3534,748,630.6574,459,544.839,900,000
  偿还债务支付的现金19,990,00010,000,000111,400,00092,500,000
  分配股利、利润或偿付利息支付的现金1,485,083.31844,627.844,871,742.683,544,916.61
  其中:子公司支付给少数股东的股利、利润--573,300-
  筹资活动现金流出小计21,475,083.3110,844,627.84116,271,742.6896,044,916.61
  筹资活动产生的现金流量净额40,374,908.0423,904,002.81-41,812,197.85-86,144,916.61
四、汇率变动对现金及现金等价物的影响-61,590.37-19,119.07197,928.8476,288.67
五、现金及现金等价物净增加额46,619,252.29123,232,650.48133,976,034.29-3,122,366.74
  加:期初现金及现金等价物余额953,524,774.62953,524,774.62819,548,740.33819,548,740.33
  期末现金及现金等价物余额1,000,144,026.911,076,757,425.1953,524,774.62816,426,373.59
补充资料:
  净利润98,492,928.24-130,731,249.25-
  资产减值准备5,330,748.68-26,698,712.36-
  固定资产和投资性房地产折旧5,590,227.94-15,624,546.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,590,227.94-15,624,546.82-
  无形资产摊销1,770,336-4,977,799.39-
  长期待摊费用摊销528,811.81-1,234,536.85-
  处置固定资产、无形资产和其他长期资产的损失-8,712.81-3,571,470.41-
  固定资产报废损失39,341.85-973,425.26-
  公允价值变动损失---21,237,192.9-
  财务费用1,485,083.31-4,394,382.18-
  投资损失-58,176,431.48--46,825,185.9-
  递延所得税-469,227.89-6,072,962.26-
  其中:递延所得税资产减少-469,227.89-6,072,962.26-
  存货的减少-92,073,932.48--3,194,319.53-
  经营性应收项目的减少-84,718,571.82-31,399,829.14-
  经营性应付项目的增加-818,962.69--5,143,084.9-
  现金的期末余额1,000,144,026.91-953,524,774.62-
  减:现金的期初余额953,524,774.62-819,548,740.33-
  现金及现金等价物的净增加额46,619,252.29-133,976,034.29-
公告日期2026-08-252026-04-302026-04-222025-10-28
审计意见(境内)标准无保留意见
TOP↑