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大众公用

(600635)

  

流通市值:106.43亿  总市值:129.91亿
流通股本:24.19亿   总股本:29.52亿

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3,915,581,650.622,250,627,532.116,510,615,701.725,215,460,107.31
  收取利息、手续费及佣金的现金53,425,287.6324,108,942.26111,165,992.2364,876,642.78
  收到其他与经营活动有关的现金106,065,507.67105,406,870.97121,732,740.42192,133,881.56
  经营活动现金流入小计4,075,072,445.922,380,143,345.346,743,514,434.375,472,470,631.65
  购买商品、接受劳务支付的现金3,085,104,167.361,666,610,191.954,512,549,705.373,641,791,348.33
  支付给职工以及为职工支付的现金415,542,886.12217,950,047.59735,420,716.24545,251,341.72
  支付的各项税费89,196,571.6250,758,748.6246,484,496.02204,886,662.88
  支付其他与经营活动有关的现金73,362,243.478,200,457.11161,710,020.73136,719,972.15
  经营活动现金流出小计3,663,205,868.52,013,519,445.255,656,164,938.364,528,649,325.08
  经营活动产生的现金流量净额411,866,577.42366,623,900.091,087,349,496.01943,821,306.57
二、投资活动产生的现金流量:
  收回投资收到的现金7,455,529,188.142,629,433,573.224,280,302,887.82,845,507,628.29
  取得投资收益收到的现金285,536,201.74184,422,870.14185,883,549.15175,267,021.7
  处置固定资产、无形资产和其他长期资产收回的现金净额15,250,675.514,756,891.1520,893,519.9816,830,283.42
  收到的其他与投资活动有关的现金69,412,501.6616,845,309.553,209,298.3936,202,166.63
  投资活动现金流入小计7,825,728,567.042,845,458,644.014,540,289,255.323,073,807,100.04
  购建固定资产、无形资产和其他长期资产支付的现金317,590,435.4200,071,298.32732,864,839.13443,083,920.94
  投资支付的现金8,310,055,525.932,712,307,586.634,507,780,939.833,095,525,370.17
  支付其他与投资活动有关的现金54,040,817.8812,960,850.2318,242,041.629,927,819.17
  投资活动现金流出小计8,681,686,779.212,925,339,735.185,258,887,820.563,568,537,110.28
  投资活动产生的现金流量净额-855,958,212.17-79,881,091.17-718,598,565.24-494,730,010.24
三、筹资活动产生的现金流量:
  取得借款收到的现金2,833,910,182.991,974,978,182.995,296,135,123.353,706,372,629.02
  收到其他与筹资活动有关的现金53,372,277.63-91,888,529.15-
  筹资活动现金流入小计2,887,282,460.621,974,978,182.995,388,023,652.53,706,372,629.02
  偿还债务支付的现金2,610,633,122.741,840,447,828.25,800,719,696.964,159,309,814.75
  分配股利、利润或偿付利息支付的现金152,735,01579,916,377.26340,188,644.06313,980,987.86
  其中:子公司支付给少数股东的股利、利润40,652,000-32,551,20032,551,200
  支付其他与筹资活动有关的现金12,721,000.147,953,972.838,098,108.188,596,885.82
  筹资活动现金流出小计2,776,089,137.881,928,318,178.296,149,006,449.24,481,887,688.43
  筹资活动产生的现金流量净额111,193,322.7446,660,004.7-760,982,796.7-775,515,059.41
四、汇率变动对现金及现金等价物的影响-34,461,737.39-17,801,453.18-27,222,427.66-14,211,478.67
五、现金及现金等价物净增加额-367,360,049.4315,601,360.44-419,454,293.59-340,635,241.75
  加:期初现金及现金等价物余额2,976,332,553.212,976,332,553.213,395,786,846.83,395,786,846.8
  期末现金及现金等价物余额2,608,972,503.813,291,933,913.652,976,332,553.213,055,151,605.05
补充资料:
  净利润381,773,361.13-502,379,514.87-
  资产减值准备1,177,021.68-38,538,249.02-
  固定资产和投资性房地产折旧220,148,127-378,040,066.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧220,148,127-378,040,066.84-
  无形资产摊销5,955,644.51-11,400,133.11-
  长期待摊费用摊销873,043.95-1,532,694.01-
  处置固定资产、无形资产和其他长期资产的损失262,329.82--18,596,698.54-
  固定资产报废损失357,267.67-1,155,747.41-
  公允价值变动损失-23,533,665.05-232,378,417.7-
  财务费用128,583,531.35-229,290,601.82-
  投资损失-207,474,201.03--719,510,333.72-
  递延所得税-19,102.85--11,637,396.98-
  其中:递延所得税资产减少-3,318,425.86--3,855,480.07-
    递延所得税负债增加3,299,323.01--7,781,916.91-
  存货的减少67,870,060.81-6,856,934.05-
  经营性应收项目的减少-121,341,214.69-26,866,976.95-
  经营性应付项目的增加-52,387,060.86-403,935,947.94-
  不涉及现金收支的投资和筹资活动金额其他项目--9,128,460.65-
  现金的期末余额2,608,972,503.81-2,976,332,553.21-
  减:现金的期初余额2,976,332,553.21-3,395,786,846.8-
  现金及现金等价物的净增加额-367,360,049.4--419,454,293.59-
公告日期2026-08-292026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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