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辽宁成大

(600739)

  

流通市值:153.60亿  总市值:153.60亿
流通股本:15.22亿   总股本:15.22亿

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2,899,855,987.912,395,122,882.739,313,288,726.596,133,593,635.48
  收到的税费返还19,979,955.39144,345,354.47100,319,215.666,819,259.39
  收到其他与经营活动有关的现金10,289,456.0178,001,644.256,954,997.2242,350,191.74
  经营活动现金流入小计2,930,125,399.312,617,469,881.49,470,562,939.416,242,763,086.61
  购买商品、接受劳务支付的现金2,714,312,516.4710,829,468,548.468,389,674,465.135,612,041,320.89
  支付给职工以及为职工支付的现金213,525,319.74657,631,493.26533,181,982.03394,723,211.85
  支付的各项税费48,011,422.16173,674,439.87152,114,013.2799,143,968.16
  支付其他与经营活动有关的现金130,155,406.61619,059,972.72439,317,852.88276,822,912.88
  经营活动现金流出小计3,106,004,664.9812,279,834,454.319,514,288,313.316,382,731,413.78
  经营活动产生的现金流量净额-175,879,265.68337,635,427.09-43,725,373.9-139,968,327.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,403,835,783.214,797,112,818.323,534,750,539.992,338,958,925.63
  取得投资收益收到的现金9,028,745.72699,528,219.06570,381,632515,064,347.23
  处置固定资产、无形资产和其他长期资产收回的现金净额89,230113,891.2154,500-
  收到的其他与投资活动有关的现金1,181,5741,341,353.48741,353.48241,353.48
  投资活动现金流入小计1,414,135,332.935,498,096,282.074,105,928,025.472,854,264,626.34
  购建固定资产、无形资产和其他长期资产支付的现金54,363,330.34340,871,943.43281,244,137.9198,485,464.82
  投资支付的现金2,410,151,709.954,640,905,090.553,621,243,417.272,810,561,360.15
  支付其他与投资活动有关的现金57,194.512,870,740.782,891,050.222,759,608.53
  投资活动现金流出小计2,464,572,234.84,984,647,774.763,905,378,605.393,011,806,433.5
  投资活动产生的现金流量净额-1,050,436,901.87513,448,507.31200,549,420.08-157,541,807.16
三、筹资活动产生的现金流量:
  取得借款收到的现金2,739,600,00012,555,615,0007,932,015,0004,548,455,397
  收到其他与筹资活动有关的现金-36,135,691.6536,135,691.6535,120,483.32
  筹资活动现金流入小计2,739,600,00012,591,750,691.657,968,150,691.654,583,575,880.32
  偿还债务支付的现金2,083,300,00011,424,622,748.487,655,052,748.484,049,572,748.48
  分配股利、利润或偿付利息支付的现金69,032,915.19790,235,730.94653,603,190.36417,926,418.05
  其中:子公司支付给少数股东的股利、利润-171,270,568.64171,260,068.64171,260,068.64
  支付其他与筹资活动有关的现金3,844,063.1460,555,752.5955,376,731.1142,296,560.62
  筹资活动现金流出小计2,156,176,978.3312,275,414,232.018,364,032,669.954,509,795,727.15
  筹资活动产生的现金流量净额583,423,021.67316,336,459.64-395,881,978.373,780,153.17
四、汇率变动对现金及现金等价物的影响-1,653,866.65-2,525,329.98-685,784.8820,845.99
五、现金及现金等价物净增加额-644,547,012.531,164,895,064.06-239,743,717-223,709,135.17
  加:期初现金及现金等价物余额7,163,309,783.015,996,707,139.755,996,707,139.755,996,707,139.75
  期末现金及现金等价物余额6,518,762,770.487,161,602,203.815,756,963,422.755,772,998,004.58
补充资料:
  净利润-329,889,934.94-779,636,635.47
  资产减值准备-1,366,671,247.26-15,217,360.07
  固定资产和投资性房地产折旧-292,781,581.57-139,918,522.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-292,781,581.57-139,918,522.89
  无形资产摊销-60,594,176.17-19,186,588.98
  长期待摊费用摊销-4,718,817.4-2,359,184.34
  处置固定资产、无形资产和其他长期资产的损失--32,540.17--
  固定资产报废损失-616,099.35-363,438.77
  公允价值变动损失--81,812,267.41--6,832,988.35
  财务费用-632,387,790.99-338,631,287.24
  投资损失--2,414,114,215.92--1,169,864,176.33
  递延所得税-10,694,175.52--5,991,101.69
  其中:递延所得税资产减少-5,402,844.01--7,462,840.34
    递延所得税负债增加-5,291,331.51-1,471,738.65
  存货的减少--105,599,273.55--41,565,565.08
  经营性应收项目的减少-94,435,314.68--250,535,507.39
  经营性应付项目的增加-103,718,522.65-13,727,950.1
  其他-993,665.88-32,466.84
  现金的期末余额-7,161,602,203.81-5,772,998,004.58
  减:现金的期初余额-5,996,707,139.75-5,996,707,139.75
  现金及现金等价物的净增加额-1,164,895,064.06--223,709,135.17
公告日期2026-04-302026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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