当前位置:首页 - 行情中心 - 大商股份(600694) - 财务分析 - 现金流量表

大商股份

(600694)

  

流通市值:54.32亿  总市值:54.32亿
流通股本:3.79亿   总股本:3.79亿

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6,840,020,482.483,679,092,486.4612,293,459,183.839,575,036,186.91
  收到的税费返还6,746,809.496,046.899,715,427.96,671,906.76
  收到其他与经营活动有关的现金1,850,580,170.191,056,239,356.663,646,914,339.792,895,077,804.91
  经营活动现金流入小计8,697,347,462.164,735,337,890.0115,950,088,951.5212,476,785,898.58
  购买商品、接受劳务支付的现金6,086,522,157.53,099,893,067.4811,271,735,616.588,708,627,112.12
  支付给职工以及为职工支付的现金461,495,522.97232,020,110.38914,104,043.44711,781,985.28
  支付的各项税费469,828,756.19214,918,400.4703,491,120.58525,937,744.17
  支付其他与经营活动有关的现金1,405,505,684.47658,030,194.742,600,163,892.692,231,103,599.79
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计8,423,352,121.134,204,861,773.0115,489,494,673.2912,177,450,441.36
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额273,995,341.03530,476,117.01460,594,278.23299,335,457.22
二、投资活动产生的现金流量:
  收回投资收到的现金6,052,589,492.173,699,150,743.0111,077,024,167.478,528,884,452.26
  取得投资收益收到的现金3,169,3051,835,323.149,908,818.446,155,067.99
  处置固定资产、无形资产和其他长期资产收回的现金净额189,957.7629,584.961,139,275.92170,018.18
  投资活动现金流入小计6,055,948,754.933,701,015,651.1111,088,072,261.838,535,209,538.43
  购建固定资产、无形资产和其他长期资产支付的现金22,303,158.6912,433,343.2789,321,026.5166,877,556.43
  投资支付的现金5,900,000,0003,500,000,00011,115,644,418.098,086,050,762.49
  投资活动现金流出小计5,922,303,158.693,512,433,343.2711,204,965,444.68,152,928,318.92
  投资活动产生的现金流量净额133,645,596.24188,582,307.84-116,893,182.77382,281,219.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金--40,393,00040,393,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--40,393,00040,393,000
  分配股利、利润或偿付利息支付的现金422,710,675.8410,566,324.53340,259,008.53337,840,326.69
  其中:子公司支付给少数股东的股利、利润78,352,847.8710,566,324.5324,106,437.5321,687,755.69
  支付其他与筹资活动有关的现金192,761,189.32120,301,310.12498,688,276.4357,308,910.7
  筹资活动现金流出小计615,471,865.16130,867,634.65838,947,284.93695,149,237.39
  筹资活动产生的现金流量净额-615,471,865.16-130,867,634.65-798,554,284.93-654,756,237.39
四、汇率变动对现金及现金等价物的影响-1,671,270.13-859,091.08-2,956,668.23-2,329,360.66
五、现金及现金等价物净增加额-209,502,198.02587,331,699.12-457,809,857.724,531,078.68
  加:期初现金及现金等价物余额2,663,849,150.762,663,849,150.763,121,659,008.463,121,659,008.46
  期末现金及现金等价物余额2,454,346,952.743,251,180,849.882,663,849,150.763,146,190,087.14
补充资料:
  净利润425,815,184.61-546,805,406.23-
  资产减值准备-1,830,783.51-11,637,645.93-
  固定资产和投资性房地产折旧147,047,052.8-280,888,450.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧147,047,052.8-280,888,450.56-
  无形资产摊销27,928,143.35-55,808,779.6-
  长期待摊费用摊销5,013,433.65-13,454,322.38-
  处置固定资产、无形资产和其他长期资产的损失-24,291.5--64,757,846.59-
  固定资产报废损失152,394.88-3,325,807.68-
  公允价值变动损失-1,296,496.15--46,326,278.66-
  财务费用53,088,276.14-124,508,345.26-
  投资损失-4,511,728.4--10,808,244.19-
  递延所得税-37,898,712.09--62,166,822.41-
  其中:递延所得税资产减少-32,544,683.93--27,492,047.11-
    递延所得税负债增加-5,354,028.16--34,674,775.3-
  存货的减少-294,435,069.67--572,372,983.74-
  经营性应收项目的减少-93,118,266.86-11,810,401.2-
  经营性应付项目的增加-96,876,970.14--166,384,173.99-
  其他-2,947,219.43-13,997,370.45-
  现金的期末余额2,454,346,952.74-2,663,849,150.76-
  减:现金的期初余额2,663,849,150.76-3,121,659,008.46-
  现金及现金等价物的净增加额-209,502,198.02--457,809,857.7-
公告日期2026-08-312026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
TOP↑