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XD大豪科

(603025)

  

流通市值:182.90亿  总市值:184.14亿
流通股本:11.09亿   总股本:11.17亿

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742,894,900.592,464,331,722.131,745,508,893.21,220,194,210.31
  收到的税费返还4,620,013.1780,652,932.8567,818,208.2344,665,600.77
  收到其他与经营活动有关的现金28,698,738.49124,545,476.2592,598,205.2155,260,261.13
  经营活动现金流入小计776,213,652.252,669,530,131.231,905,925,306.641,320,120,072.21
  购买商品、接受劳务支付的现金423,285,007.51,544,326,565.631,127,052,670.29749,093,245.59
  支付给职工以及为职工支付的现金122,768,954.81341,886,333.88265,675,170.4192,283,993.59
  支付的各项税费73,719,919.51293,574,054.98216,246,913.55142,423,689.7
  支付其他与经营活动有关的现金38,043,761.93107,182,629.2780,551,683.6550,037,652.5
  经营活动现金流出小计657,817,643.752,286,969,583.761,689,526,437.891,133,838,581.38
  经营活动产生的现金流量净额118,396,008.5382,560,547.47216,398,868.75186,281,490.83
二、投资活动产生的现金流量:
  收回投资收到的现金610,000,0001,587,415,515.581,062,378,192.92867,378,192.92
  取得投资收益收到的现金2,521,799.186,772,652.224,734,340.453,866,562.33
  处置固定资产、无形资产和其他长期资产收回的现金净额7,00014,9094,9091,810
  收到的其他与投资活动有关的现金-0-0
  投资活动现金流入小计612,528,799.181,594,203,076.81,067,117,442.37871,246,565.25
  购建固定资产、无形资产和其他长期资产支付的现金5,240,174.1856,125,342.0248,370,270.1938,945,350.54
  投资支付的现金799,000,0001,682,246,013.721,369,246,013.72768,246,013.72
  取得子公司及其他营业单位支付的现金-0-0
  投资活动现金流出小计804,240,174.181,738,371,355.741,417,616,283.91807,191,364.26
  投资活动产生的现金流量净额-191,711,375-144,168,278.94-350,498,841.5464,055,200.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金-55,202,40055,202,40055,202,400
  其中:子公司吸收少数股东投资收到的现金-0-0
  取得借款收到的现金47,101,344.911,161,774,251.22979,835,661.51470,009,191.08
  收到其他与筹资活动有关的现金217,770,850.74327,971,954.13314,513,166.72298,180,860.73
  筹资活动现金流入小计264,872,195.651,544,948,605.351,349,551,228.23823,392,451.81
  偿还债务支付的现金312,813,5701,141,595,359.96784,168,179.3547,186,104.55
  分配股利、利润或偿付利息支付的现金29,446,673.72443,227,869.43440,416,310.32426,038,442.47
  其中:子公司支付给少数股东的股利、利润13,429,22543,856,096.443,856,096.433,151,486.4
  支付其他与筹资活动有关的现金104,471,354.56346,408,846.56183,167,391.1174,357,449.07
  筹资活动现金流出小计446,731,598.281,931,232,075.951,407,751,880.721,147,581,996.09
  筹资活动产生的现金流量净额-181,859,402.63-386,283,470.6-58,200,652.49-324,189,544.28
四、汇率变动对现金及现金等价物的影响-215,943.13-274,731.41-138,123.95-52,197.77
五、现金及现金等价物净增加额-255,390,712.26-148,165,933.48-192,438,749.23-73,905,050.23
  加:期初现金及现金等价物余额814,719,752.61968,885,686.09968,885,686.1968,885,686.09
  期末现金及现金等价物余额559,329,040.35820,719,752.61776,446,936.87894,980,635.86
补充资料:
  净利润-758,737,294.28-423,277,915.49
  资产减值准备-48,585,028.12-298,153.79
  固定资产和投资性房地产折旧-26,370,067.83-13,033,061.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,370,067.83-13,033,061.12
  无形资产摊销-5,423,657.37-2,826,180.89
  长期待摊费用摊销-4,510,216.71-2,180,968.19
  处置固定资产、无形资产和其他长期资产的损失-2,104.33--22,643.12
  固定资产报废损失-145,791.92-67,727.82
  公允价值变动损失--56,714.02--1,484,223.76
  财务费用-22,744,062.59-13,988,660.19
  投资损失-6,576,302.37--2,376,902.02
  递延所得税--13,485,073.92-974,525.69
  其中:递延所得税资产减少--10,234,986.8-1,280,864.52
    递延所得税负债增加--3,250,087.12--306,338.83
  存货的减少--127,802,899.27--36,277,123.74
  经营性应收项目的减少--555,563,414.09--207,322,852.71
  经营性应付项目的增加-190,306,823.63--32,511,073.72
  现金的期末余额-820,719,752.61-894,980,635.86
  减:现金的期初余额-968,885,686.09-968,885,686.09
  现金及现金等价物的净增加额--148,165,933.48--73,905,050.23
公告日期2026-04-202026-03-252025-10-242025-08-15
审计意见(境内)标准无保留意见
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