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大豪科技

(603025)

  

流通市值:187.67亿  总市值:188.94亿
流通股本:11.09亿   总股本:11.17亿

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1,745,508,893.21,220,194,210.31555,057,267.722,291,318,579.27
  收到的税费返还67,818,208.2344,665,600.7731,006,985.9867,608,666.07
  收到其他与经营活动有关的现金92,598,205.2155,260,261.1329,993,449.96105,376,049.26
  经营活动现金流入小计1,905,925,306.641,320,120,072.21616,057,703.662,464,303,294.6
  购买商品、接受劳务支付的现金1,127,052,670.29749,093,245.59414,125,012.391,566,132,938.95
  支付给职工以及为职工支付的现金265,675,170.4192,283,993.59113,607,050.35324,385,815.64
  支付的各项税费216,246,913.55142,423,689.756,556,763.28237,470,078.48
  支付其他与经营活动有关的现金80,551,683.6550,037,652.524,970,758.02108,925,571.07
  经营活动现金流出小计1,689,526,437.891,133,838,581.38609,259,584.042,236,914,404.14
  经营活动产生的现金流量净额216,398,868.75186,281,490.836,798,119.62227,388,890.46
二、投资活动产生的现金流量:
  收回投资收到的现金1,062,378,192.92867,378,192.92205,943,290.1536,736,000
  取得投资收益收到的现金4,734,340.453,866,562.331,724,167.594,857,089.45
  处置固定资产、无形资产和其他长期资产收回的现金净额4,9091,8101,81052,053.22
  收到的其他与投资活动有关的现金-0-55,000,000
  投资活动现金流入小计1,067,117,442.37871,246,565.25207,669,267.7496,645,142.67
  购建固定资产、无形资产和其他长期资产支付的现金48,370,270.1938,945,350.5434,135,819.5417,784,189.99
  投资支付的现金1,369,246,013.72768,246,013.72281,246,013.72188,655,984.76
  取得子公司及其他营业单位支付的现金-0-59,162,402.96
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计1,417,616,283.91807,191,364.26315,381,833.26265,602,577.71
  投资活动产生的现金流量净额-350,498,841.5464,055,200.99-107,712,565.52-168,957,435.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金55,202,40055,202,400-40,450,860
  其中:子公司吸收少数股东投资收到的现金-0-40,450,860
  取得借款收到的现金979,835,661.51470,009,191.08242,755,386.821,315,448,412.52
  收到其他与筹资活动有关的现金314,513,166.72298,180,860.739,823,384.88229,061,434.89
  筹资活动现金流入小计1,349,551,228.23823,392,451.81252,578,771.71,584,960,707.41
  偿还债务支付的现金784,168,179.3547,186,104.55229,850,864.651,106,955,858.99
  分配股利、利润或偿付利息支付的现金440,416,310.32426,038,442.4715,672,732.42358,167,026.34
  其中:子公司支付给少数股东的股利、利润43,856,096.433,151,486.413,818,00014,749,510.84
  支付其他与筹资活动有关的现金183,167,391.1174,357,449.0711,929,596.56365,844,591.16
  筹资活动现金流出小计1,407,751,880.721,147,581,996.09257,453,193.631,830,967,476.49
  筹资活动产生的现金流量净额-58,200,652.49-324,189,544.28-4,874,421.93-246,006,769.08
四、汇率变动对现金及现金等价物的影响-138,123.95-52,197.77-16,232.37163,511.28
五、现金及现金等价物净增加额-192,438,749.23-73,905,050.23-105,805,100.2-187,411,802.38
  加:期初现金及现金等价物余额968,885,686.1968,885,686.09968,885,686.11,156,297,488.47
  期末现金及现金等价物余额776,446,936.87894,980,635.86863,080,585.9968,885,686.09
补充资料:
  净利润-423,277,915.49-623,978,021.56
  资产减值准备-298,153.79-3,862,617.33
  固定资产和投资性房地产折旧-13,033,061.12-25,697,987.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,033,061.12-25,697,987.58
  无形资产摊销-2,826,180.89-5,279,948.69
  长期待摊费用摊销-2,180,968.19-4,544,206.78
  处置固定资产、无形资产和其他长期资产的损失--22,643.12-29,463.96
  固定资产报废损失-67,727.82-60,935.26
  公允价值变动损失--1,484,223.76--3,535,944.84
  财务费用-13,988,660.19-2,649,590.38
  投资损失--2,376,902.02--333,141.61
  递延所得税-974,525.69--11,442,859.33
  其中:递延所得税资产减少-1,280,864.52--10,574,945.52
    递延所得税负债增加--306,338.83--867,913.81
  存货的减少--36,277,123.74--41,251,430.07
  经营性应收项目的减少--207,322,852.71--378,634,998.65
  经营性应付项目的增加--32,511,073.72--31,812,110.26
  现金的期末余额-894,980,635.86-968,885,686.09
  减:现金的期初余额-968,885,686.09-1,156,297,488.47
  现金及现金等价物的净增加额--73,905,050.23--187,411,802.38
公告日期2025-10-242025-08-152025-04-222025-03-21
审计意见(境内)标准无保留意见
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