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大丰实业

(603081)

  

流通市值:39.88亿  总市值:39.88亿
流通股本:4.22亿   总股本:4.22亿

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1,278,038,249.45708,001,192.492,772,255,749.991,953,360,099.69
  收到的税费返还4,312,283.083,964,336.413,746,967.665,245,103.52
  收到其他与经营活动有关的现金88,050,541.064,554,359.2951,890,785.5631,794,762.91
  经营活动现金流入小计1,370,401,073.59716,519,888.192,827,893,503.211,990,399,966.12
  购买商品、接受劳务支付的现金952,275,792.81506,883,612.911,534,840,044.851,194,594,527.5
  支付给职工以及为职工支付的现金254,306,499.73146,511,083.42423,881,643.52320,407,611.92
  支付的各项税费118,732,481.2964,979,086.02184,694,236.93126,588,926.76
  支付其他与经营活动有关的现金101,651,361.0364,747,050.58211,222,829185,083,920.16
  经营活动现金流出小计1,426,966,134.86783,120,832.932,354,638,754.31,826,674,986.34
  经营活动产生的现金流量净额-56,565,061.27-66,600,944.74473,254,748.91163,724,979.78
二、投资活动产生的现金流量:
  收回投资收到的现金710,000,000359,000,0002,122,023,5501,850,894,000
  取得投资收益收到的现金1,851,956.32673,842.567,942,284.775,886,485.69
  处置固定资产、无形资产和其他长期资产收回的现金净额4,504,471.17140,931.3511,839,766.83812,879.59
  处置子公司及其他营业单位收到的现金净额---1,129,550
  收到的其他与投资活动有关的现金5,840,996.592,935,701.498,975,891.926,720,669.34
  投资活动现金流入小计722,197,424.08362,750,475.42,150,781,493.521,865,443,584.62
  购建固定资产、无形资产和其他长期资产支付的现金5,642,028.74,109,862.518,076,776.3619,816,905.57
  投资支付的现金694,300,000298,000,0002,131,409,518.881,795,274,999.92
  投资活动现金流出小计699,942,028.7302,109,862.52,149,486,295.241,815,091,905.49
  投资活动产生的现金流量净额22,255,395.3860,640,612.91,295,198.2850,351,679.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,200,0001,200,000
  其中:子公司吸收少数股东投资收到的现金--1,200,0001,200,000
  取得借款收到的现金399,500,000211,500,0001,019,639,978.07969,650,000
  收到其他与筹资活动有关的现金4,419,098.2111,328,784.92-21,762,781.3
  筹资活动现金流入小计403,919,098.21222,828,784.921,020,839,978.07992,612,781.3
  偿还债务支付的现金368,910,000204,539,0001,379,800,657.57993,553,513.35
  分配股利、利润或偿付利息支付的现金51,238,564.9413,817,417.56127,240,920.31149,286,850.47
  支付其他与筹资活动有关的现金4,481,645.6611,764,964.4174,396,700.83104,747,756.06
  筹资活动现金流出小计424,630,210.6230,121,381.971,581,438,278.711,247,588,119.88
  筹资活动产生的现金流量净额-20,711,112.39-7,292,597.05-560,598,300.64-254,975,338.58
四、汇率变动对现金及现金等价物的影响-6,279,850.33-6,114,518.757,638,854.1517,850,922.48
五、现金及现金等价物净增加额-61,300,628.61-19,367,447.64-78,409,499.3-23,047,757.19
  加:期初现金及现金等价物余额611,346,813.47611,346,813.47689,756,312.77689,756,312.77
  期末现金及现金等价物余额550,046,184.86591,979,365.83611,346,813.47666,708,555.58
补充资料:
  净利润50,774,345.29-82,945,984.87-
  资产减值准备4,248,669.21-7,129,536.26-
  固定资产和投资性房地产折旧27,936,913.85-55,810,537.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,936,913.85-55,810,537.69-
  无形资产摊销3,835,908.9-7,923,563.45-
  长期待摊费用摊销10,190,010.07-20,046,151.11-
  处置固定资产、无形资产和其他长期资产的损失-8,404,019.21--8,961.48-
  固定资产报废损失--5,451.39-
  公允价值变动损失-323,054.24-688,457.42-
  财务费用24,383,876.21-67,165,362.69-
  投资损失-1,213,441.87--7,942,284.77-
  递延所得税-657,811.07--12,702,032.72-
  其中:递延所得税资产减少-557,400.39--12,641,262.93-
    递延所得税负债增加-100,410.68--60,769.79-
  存货的减少-47,541,821.28-38,144,687.38-
  经营性应收项目的减少-78,535,064.82--73,410,670.71-
  经营性应付项目的增加-63,616,219.39-269,625,358.11-
  其他--86,702.98-
  现金的期末余额550,046,184.86-611,346,813.47-
  减:现金的期初余额611,346,813.47-689,756,312.77-
  现金及现金等价物的净增加额-61,300,628.61--78,409,499.3-
公告日期2026-08-272026-04-212026-04-212025-10-30
审计意见(境内)标准无保留意见
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