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大连圣亚

(600593)

  

流通市值:43.90亿  总市值:44.46亿
流通股本:1.29亿   总股本:1.30亿

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91,210,271.65526,158,169417,121,818.67178,758,674.95
  收到的税费返还-1,044,979.861,029,895.321,029,895.32
  收到其他与经营活动有关的现金1,008,263.1111,017,383.266,631,989.14,757,864.95
  经营活动现金流入小计92,218,534.76538,220,532.12424,783,703.09184,546,435.22
  购买商品、接受劳务支付的现金21,618,806.77108,789,215.576,840,542.5744,803,841.79
  支付给职工以及为职工支付的现金28,440,818.31105,525,345.676,817,918.2648,964,948.34
  支付的各项税费5,313,808.2736,817,014.3521,481,713.1412,614,149.3
  支付其他与经营活动有关的现金5,826,070.0796,576,573.5360,328,508.6449,202,309.38
  经营活动现金流出小计61,199,503.42347,708,148.98235,468,682.61155,585,248.81
  经营活动产生的现金流量净额31,019,031.34190,512,383.14189,315,020.4828,961,186.41
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9101,823,419.942,796,6941,127,694
  处置子公司及其他营业单位收到的现金净额---7,180.41-
  收到的其他与投资活动有关的现金-863,998863,998863,998
  投资活动现金流入小计9102,687,417.943,653,511.591,991,692
  购建固定资产、无形资产和其他长期资产支付的现金7,638,567.0169,693,027.1645,663,078.4821,609,052
  支付其他与投资活动有关的现金144,045,723.712,000,0002,000,0002,000,000
  投资活动现金流出小计151,684,290.7271,693,027.1647,663,078.4823,609,052
  投资活动产生的现金流量净额-151,683,380.72-69,005,609.22-44,009,566.89-21,617,360
三、筹资活动产生的现金流量:
  吸收投资收到的现金-28,030,800--
  取得借款收到的现金31,834,587.36316,367,658.42292,633,414.56242,633,414.56
  收到其他与筹资活动有关的现金150,000,000110,000,000110,000,00038,000,000
  筹资活动现金流入小计181,834,587.36454,398,458.42402,633,414.56280,633,414.56
  偿还债务支付的现金41,060,000317,926,366.36304,438,145.22224,404,388.06
  分配股利、利润或偿付利息支付的现金5,309,039.8643,272,129.9843,790,829.2830,838,205.28
  其中:子公司支付给少数股东的股利、利润-22,000,00022,000,00022,000,000
  支付其他与筹资活动有关的现金6,508,390.5169,747,942.47105,636,909.4365,494,223.3
  筹资活动现金流出小计52,877,430.36530,946,438.81453,865,883.93320,736,816.64
  筹资活动产生的现金流量净额128,957,157-76,547,980.39-51,232,469.37-40,103,402.08
五、现金及现金等价物净增加额8,292,807.6244,958,793.5394,072,984.22-32,759,575.67
  加:期初现金及现金等价物余额160,294,200.62115,335,407.09115,335,407.09115,335,407.09
  期末现金及现金等价物余额168,587,008.24160,294,200.62209,408,391.3182,575,831.42
补充资料:
  净利润-56,703,500.72--8,846,677.68
  资产减值准备-6,384,724--
  固定资产和投资性房地产折旧-61,227,320.32-30,922,230.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,227,320.32-30,922,230.42
  无形资产摊销-9,070,519.11-4,455,352.56
  长期待摊费用摊销-11,616,426.49-4,353,515.35
  处置固定资产、无形资产和其他长期资产的损失-1,667,007.79-47,718.02
  固定资产报废损失-2,620,325--491,752.13
  公允价值变动损失-5,351,471.76--
  财务费用-45,868,723.91-24,550,094.75
  投资损失-23,405,053.83-12,478,414.59
  递延所得税--2,591,991.64--4,946,299.17
  其中:递延所得税资产减少-2,357,920.35--1,865,026.81
    递延所得税负债增加--4,949,911.99--3,081,272.36
  存货的减少--753,459.45-491,328.97
  经营性应收项目的减少--31,462,445.98--4,665,570.14
  经营性应付项目的增加--27,369,175.82--27,581,498.8
  其他-18,750,831.82--
  现金的期末余额-160,294,200.62-82,575,831.42
  减:现金的期初余额-115,335,407.09-115,335,407.09
  现金及现金等价物的净增加额-44,958,793.53--32,759,575.67
公告日期2026-04-292026-04-112025-10-302025-08-20
审计意见(境内)标准无保留意见
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