当前位置:首页 - 行情中心 - 大参林(603233) - 财务分析 - 现金流量表

大参林

(603233)

  

流通市值:214.22亿  总市值:214.22亿
流通股本:11.39亿   总股本:11.39亿

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7,752,273,418.3130,691,970,029.2122,342,661,707.6215,158,630,297.19
  收到其他与经营活动有关的现金2,620,120,144.33,129,803,656.943,054,878,567.173,133,192,084.89
  经营活动现金流入小计10,372,393,562.6133,821,773,686.1525,397,540,274.7918,291,822,382.08
  购买商品、接受劳务支付的现金4,920,482,455.2918,844,465,771.9613,684,334,435.179,248,670,098.9
  支付给职工以及为职工支付的现金1,202,168,774.524,117,081,048.243,143,779,736.722,132,573,620.67
  支付的各项税费318,931,479.141,394,231,800.711,092,897,193.59935,205,411.28
  支付其他与经营活动有关的现金2,962,962,735.314,115,806,450.163,747,417,031.693,064,952,619.93
  经营活动现金流出小计9,404,545,444.2628,471,585,071.0721,668,428,397.1715,381,401,750.78
  经营活动产生的现金流量净额967,848,118.355,350,188,615.083,729,111,877.622,910,420,631.3
二、投资活动产生的现金流量:
  收回投资收到的现金650,000,000261,320,98945,400,00035,400,000
  取得投资收益收到的现金1,098,456.82,526,542.72,167,966.182,138,049.52
  处置固定资产、无形资产和其他长期资产收回的现金净额3,845,026.2629,355,799.33,845,026.261,784,097.95
  收到的其他与投资活动有关的现金-1,000,0001,920,0001,320,000
  投资活动现金流入小计654,943,483.06294,203,33153,332,992.4440,642,147.47
  购建固定资产、无形资产和其他长期资产支付的现金115,864,393.5484,843,122.42358,627,638.21197,205,113.11
  投资支付的现金405,000,000683,171,317.0339,344,00029,344,000
  取得子公司及其他营业单位支付的现金30,583,070.9793,974,362.17100,249,340.7351,465,561.44
  支付其他与投资活动有关的现金-2,534,791.45600,000600,000
  投资活动现金流出小计551,447,464.471,264,523,593.07498,820,978.94278,614,674.55
  投资活动产生的现金流量净额103,496,018.59-970,320,262.07-445,487,986.5-237,972,527.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金-36,341,20018,630,00018,480,000
  其中:子公司吸收少数股东投资收到的现金-36,341,20018,630,00018,480,000
  取得借款收到的现金23,919,921.47893,309,978.68789,065,521.41483,997,804.28
  收到其他与筹资活动有关的现金-72,150,001--
  筹资活动现金流入小计23,919,921.471,001,801,179.68807,695,521.41502,477,804.28
  偿还债务支付的现金294,908,576.412,426,158,810.081,971,336,373.411,724,616,940.59
  分配股利、利润或偿付利息支付的现金11,027,325.99871,391,445.39441,861,445.66400,833,011.13
  其中:子公司支付给少数股东的股利、利润8,019,830.789,291,367.8474,127,148.9737,223,733.3
  支付其他与筹资活动有关的现金317,981,316.171,401,932,351.681,054,646,974.56730,564,422.95
  筹资活动现金流出小计623,917,218.574,699,482,607.153,467,844,793.632,856,014,374.67
  筹资活动产生的现金流量净额-599,997,297.1-3,697,681,427.47-2,660,149,272.22-2,353,536,570.39
四、汇率变动对现金及现金等价物的影响--700,828.28--
五、现金及现金等价物净增加额471,346,839.84681,486,097.26623,474,618.9318,911,533.83
  加:期初现金及现金等价物余额3,914,280,916.453,232,794,819.193,232,794,819.193,232,794,819.19
  期末现金及现金等价物余额4,385,627,756.293,914,280,916.453,856,269,438.093,551,706,353.02
补充资料:
  净利润-1,358,913,186.08-857,107,821.78
  资产减值准备-81,370,815.09--5,184,037.12
  固定资产和投资性房地产折旧-246,386,932.07-124,030,874.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-246,386,932.07-124,030,874.54
  无形资产摊销-43,010,342.67-29,240,974.45
  长期待摊费用摊销-247,415,697.55-124,805,480.35
  处置固定资产、无形资产和其他长期资产的损失--14,697,627.39--482,865.24
  公允价值变动损失-1,517,066.2--4,844,559.8
  财务费用-190,077,713.73-103,421,038.37
  投资损失--325,240.43--1,895,460.98
  递延所得税-13,810,043.92-12,703,426.03
  其中:递延所得税资产减少-13,810,043.92-12,703,426.03
  存货的减少--40,930,692.23-133,863,738.39
  经营性应收项目的减少-304,365,140.6-837,153,936.48
  经营性应付项目的增加-1,641,286,636.75-68,895,819.44
  其他---1,869,736.58
  不涉及现金收支的投资和筹资活动金额其他项目-1,021,485,393.48--
  现金的期末余额-3,914,280,916.45-3,551,706,353.02
  减:现金的期初余额-3,232,794,819.19-3,232,794,819.19
  现金及现金等价物的净增加额-681,486,097.26-318,911,533.83
公告日期2026-04-242026-04-242025-10-302025-08-29
审计意见(境内)标准无保留意见
TOP↑