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大商股份

(600694)

  

流通市值:60.12亿  总市值:60.72亿
流通股本:3.44亿   总股本:3.48亿

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9,575,036,186.916,799,254,010.383,981,391,126.5913,499,805,810.96
  收到的税费返还6,671,906.762,529,164.487,057.1318,887,422.6
  收到其他与经营活动有关的现金2,895,077,804.912,046,654,836.381,102,136,215.374,490,342,784.67
  经营活动现金流入小计12,476,785,898.588,848,438,011.245,083,534,399.0918,009,036,018.23
  购买商品、接受劳务支付的现金8,708,627,112.126,196,240,792.563,387,186,040.4311,691,768,669.62
  支付给职工以及为职工支付的现金711,781,985.28497,315,656.45259,165,686.2988,542,869.55
  支付的各项税费525,937,744.17401,830,764.05231,176,951.8765,058,970.48
  支付其他与经营活动有关的现金2,231,103,599.791,505,496,146.73892,362,301.523,487,948,618.56
  经营活动现金流出小计12,177,450,441.368,600,883,359.794,769,890,979.9516,933,319,128.21
  经营活动产生的现金流量净额299,335,457.22247,554,651.45313,643,419.141,075,716,890.02
二、投资活动产生的现金流量:
  收回投资收到的现金8,528,884,452.265,331,713,129.791,457,692,276.264,224,060,757.41
  取得投资收益收到的现金6,155,067.993,839,862.741,547,002.576,925,207.74
  处置固定资产、无形资产和其他长期资产收回的现金净额170,018.1850,417.9645,707.961,697,177.09
  投资活动现金流入小计8,535,209,538.435,335,603,410.491,459,284,986.794,232,683,142.24
  购建固定资产、无形资产和其他长期资产支付的现金66,877,556.4362,120,990.7926,611,555.86116,499,728.57
  投资支付的现金8,086,050,762.494,511,314,434.581,416,314,434.583,639,786,680.89
  投资活动现金流出小计8,152,928,318.924,573,435,425.371,442,925,990.443,756,286,409.46
  投资活动产生的现金流量净额382,281,219.51762,167,985.1216,358,996.35476,396,732.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,393,00040,393,00040,393,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计40,393,00040,393,00040,393,000-
  分配股利、利润或偿付利息支付的现金337,840,326.69327,220,965.92-309,149,382.53
  其中:子公司支付给少数股东的股利、利润21,687,755.6911,068,394.92-24,556,136.53
  支付其他与筹资活动有关的现金357,308,910.7213,016,412.93146,974,623.64579,787,762.89
  筹资活动现金流出小计695,149,237.39540,237,378.85146,974,623.64888,937,145.42
  筹资活动产生的现金流量净额-654,756,237.39-499,844,378.85-106,581,623.64-888,937,145.42
四、汇率变动对现金及现金等价物的影响-2,329,360.66-836,988.74-191,948.853,091,006.6
五、现金及现金等价物净增加额24,531,078.68509,041,268.98223,228,843666,267,483.98
  加:期初现金及现金等价物余额3,121,659,008.463,121,659,008.463,121,659,008.462,455,391,524.48
  期末现金及现金等价物余额3,146,190,087.143,630,700,277.443,344,887,851.463,121,659,008.46
补充资料:
  净利润-423,280,654.83-643,085,444.15
  资产减值准备-4,672,441.69--1,063,042.37
  固定资产和投资性房地产折旧-142,127,093.51-290,114,220.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-142,127,093.51-290,114,220.97
  无形资产摊销-27,872,120.51-55,001,101.38
  长期待摊费用摊销-9,074,589.33-14,507,824.99
  处置固定资产、无形资产和其他长期资产的损失-310,781.55--49,288,697.28
  固定资产报废损失-276,209.61-11,511,660.96
  公允价值变动损失--8,893,658.53--33,866,048.04
  财务费用-69,687,139.91-154,507,877.99
  投资损失--5,029,617.28--8,815,234.22
  递延所得税--43,097,716.79-4,159,644.43
  其中:递延所得税资产减少--8,349,239.81-14,368,465.57
    递延所得税负债增加--34,748,476.98--10,208,821.14
  存货的减少--237,220,746.93--163,202,289.52
  经营性应收项目的减少--13,329,201.56--21,771,736.33
  经营性应付项目的增加--333,942,635.69--101,187,824.87
  其他-44,319,416.3--102,199,572.91
  现金的期末余额-3,630,700,277.44-3,121,659,008.46
  减:现金的期初余额-3,121,659,008.46-2,455,391,524.48
  现金及现金等价物的净增加额-509,041,268.98-666,267,483.98
公告日期2025-10-312025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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