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大位科技

(600589)

  

流通市值:106.01亿  总市值:106.45亿
流通股本:14.78亿   总股本:14.85亿

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294,126,307.28195,883,296.6992,030,025.03429,445,444.19
  收到的税费返还482,797.35482,797.3561,356.9122,351.66
  收到其他与经营活动有关的现金14,083,051.2654,712,478.531,832,053.7618,656,142.04
  经营活动现金流入小计308,692,155.89251,078,572.5793,923,435.69448,223,937.89
  购买商品、接受劳务支付的现金202,571,223.29119,913,321.9349,687,551.76276,142,003.79
  支付给职工以及为职工支付的现金39,636,122.1926,747,163.9713,629,429.8340,807,646.42
  支付的各项税费5,525,413.754,250,665.32,819,668.7516,532,800.82
  支付其他与经营活动有关的现金11,643,279.9738,128,802.7428,232,926.6490,145,938.77
  经营活动现金流出小计259,376,039.2189,039,953.9494,369,576.98423,628,389.8
  经营活动产生的现金流量净额49,316,116.6962,038,618.63-446,141.2924,595,548.09
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额104,178,598.0285,406,598.0218,155,352.47145,715,352.24
  投资活动现金流入小计104,178,598.0285,406,598.0218,155,352.47145,715,352.24
  购建固定资产、无形资产和其他长期资产支付的现金1,069,725,591.081,035,519,892.11421,184,061.5297,223,615.26
  取得子公司及其他营业单位支付的现金---11,333,980.18
  支付其他与投资活动有关的现金30,000---
  投资活动现金流出小计1,069,755,591.081,035,519,892.11421,184,061.52108,557,595.44
  投资活动产生的现金流量净额-965,576,993.06-950,113,294.09-403,028,709.0537,157,756.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,595,40024,986,000--
  其中:子公司吸收少数股东投资收到的现金609,400---
  取得借款收到的现金737,564,387.64722,000,000276,000,00020,000,000
  收到其他与筹资活动有关的现金225,235,336.4210,452,518.96112,690,0001,441,929,606.18
  筹资活动现金流入小计988,395,124.04957,438,518.96388,690,0001,461,929,606.18
  偿还债务支付的现金73,12573,125-184,598,465.54
  分配股利、利润或偿付利息支付的现金14,432,806.17,081,045.19211,37554,487,284.01
  其中:子公司支付给少数股东的股利、利润1,605,208.511,605,208.51--
  支付其他与筹资活动有关的现金101,227,068.4163,602,232.7632,059,679.021,281,738,113.62
  筹资活动现金流出小计115,732,999.5170,756,402.9532,271,054.021,520,823,863.17
  筹资活动产生的现金流量净额872,662,124.53886,682,116.01356,418,945.98-58,894,256.99
五、现金及现金等价物净增加额-43,598,751.84-1,392,559.45-47,055,904.362,859,047.9
  加:期初现金及现金等价物余额80,626,009.0780,626,009.0780,626,009.0777,766,961.17
  期末现金及现金等价物余额37,027,257.2379,233,449.6233,570,104.7180,626,009.07
补充资料:
  净利润-68,896,441.07--21,685,845.22
  固定资产和投资性房地产折旧-16,198,372.94-23,664,277.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---23,664,277.22
  无形资产摊销-2,802,680.93-6,885,028.12
  长期待摊费用摊销-11,342,278.77-42,196,954.51
  处置固定资产、无形资产和其他长期资产的损失--108,608,517.51--27,736,417.98
  固定资产报废损失---9,149,493.97
  财务费用-28,653,185.4-23,419,488.83
  投资损失----63,471,593.79
  递延所得税--805,498.44--3,847,541.62
  其中:递延所得税资产减少-563,805.46--3,173,182.96
    递延所得税负债增加--1,369,303.9--674,358.66
  经营性应收项目的减少--22,993,799.12-123,141,813.72
  经营性应付项目的增加-58,037,282.44-35,323,354.91
  其他----138,412,837.12
  现金的期末余额-79,233,449.62-80,626,009.07
  减:现金的期初余额-80,626,009.07-77,766,961.17
  现金及现金等价物的净增加额--1,392,559.45-2,859,047.9
公告日期2025-10-302025-08-302025-04-262025-03-19
审计意见(境内)标准无保留意见
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