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大参林

(603233)

  

流通市值:205.11亿  总市值:205.11亿
流通股本:11.39亿   总股本:11.39亿

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15,582,014,847.457,752,273,418.3130,691,970,029.2122,342,661,707.62
  收到其他与经营活动有关的现金2,638,968,074.052,620,120,144.33,129,803,656.943,054,878,567.17
  经营活动现金流入小计18,220,982,921.510,372,393,562.6133,821,773,686.1525,397,540,274.79
  购买商品、接受劳务支付的现金10,928,372,153.574,920,482,455.2918,844,465,771.9613,684,334,435.17
  支付给职工以及为职工支付的现金2,172,305,481.991,202,168,774.524,117,081,048.243,143,779,736.72
  支付的各项税费855,171,504.44318,931,479.141,394,231,800.711,092,897,193.59
  支付其他与经营活动有关的现金2,975,783,105.122,962,962,735.314,115,806,450.163,747,417,031.69
  经营活动现金流出小计16,931,632,245.129,404,545,444.2628,471,585,071.0721,668,428,397.17
  经营活动产生的现金流量净额1,289,350,676.38967,848,118.355,350,188,615.083,729,111,877.62
二、投资活动产生的现金流量:
  收回投资收到的现金1,700,000,000650,000,000261,320,98945,400,000
  取得投资收益收到的现金4,428,722.631,098,456.82,526,542.72,167,966.18
  处置固定资产、无形资产和其他长期资产收回的现金净额3,733,394.263,845,026.2629,355,799.33,845,026.26
  收到的其他与投资活动有关的现金1,970,000-1,000,0001,920,000
  投资活动现金流入小计1,710,132,116.89654,943,483.06294,203,33153,332,992.44
  购建固定资产、无形资产和其他长期资产支付的现金315,274,945.03115,864,393.5484,843,122.42358,627,638.21
  投资支付的现金2,060,000,000405,000,000683,171,317.0339,344,000
  取得子公司及其他营业单位支付的现金86,211,504.8430,583,070.9793,974,362.17100,249,340.73
  支付其他与投资活动有关的现金200,000-2,534,791.45600,000
  投资活动现金流出小计2,461,686,449.87551,447,464.471,264,523,593.07498,820,978.94
  投资活动产生的现金流量净额-751,554,332.98103,496,018.59-970,320,262.07-445,487,986.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,165,330-36,341,20018,630,000
  其中:子公司吸收少数股东投资收到的现金1,165,330-36,341,20018,630,000
  取得借款收到的现金250,598,281.9723,919,921.47893,309,978.68789,065,521.41
  收到其他与筹资活动有关的现金19,500,000-72,150,001-
  筹资活动现金流入小计271,263,611.9723,919,921.471,001,801,179.68807,695,521.41
  偿还债务支付的现金278,224,685.59294,908,576.412,426,158,810.081,971,336,373.41
  分配股利、利润或偿付利息支付的现金592,626,728.2811,027,325.99871,391,445.39441,861,445.66
  其中:子公司支付给少数股东的股利、利润34,151,8398,019,830.789,291,367.8474,127,148.97
  支付其他与筹资活动有关的现金638,638,199.26317,981,316.171,401,932,351.681,054,646,974.56
  筹资活动现金流出小计1,509,489,613.13623,917,218.574,699,482,607.153,467,844,793.63
  筹资活动产生的现金流量净额-1,238,226,001.16-599,997,297.1-3,697,681,427.47-2,660,149,272.22
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-700,429,657.76471,346,839.84681,486,097.26623,474,618.9
  加:期初现金及现金等价物余额3,914,280,916.453,914,280,916.453,232,794,819.193,232,794,819.19
  期末现金及现金等价物余额3,213,851,258.694,385,627,756.293,914,280,916.453,856,269,438.09
补充资料:
  净利润1,001,811,464.03-1,358,913,186.08-
  资产减值准备-2,619,829.51-81,370,815.09-
  固定资产和投资性房地产折旧121,988,299.03-246,386,932.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧121,988,299.03-246,386,932.07-
  无形资产摊销34,874,744.88-43,010,342.67-
  长期待摊费用摊销112,306,228.02-247,415,697.55-
  处置固定资产、无形资产和其他长期资产的损失-5,032,525.83--14,697,627.39-
  公允价值变动损失1,476,700-1,517,066.2-
  财务费用78,793,533.99-190,077,713.73-
  投资损失10,789,782.86--325,240.43-
  递延所得税9,133,067.74-13,810,043.92-
  其中:递延所得税资产减少9,133,067.74-13,810,043.92-
  存货的减少-36,624,186.32--40,930,692.23-
  经营性应收项目的减少439,662,908.82-304,365,140.6-
  经营性应付项目的增加-1,084,908,519.05-1,641,286,636.75-
  其他2,304,310.9---
  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3,213,851,258.69-3,914,280,916.45-
  减:现金的期初余额3,914,280,916.45-3,232,794,819.19-
  现金及现金等价物的净增加额-700,429,657.76-681,486,097.26-
公告日期2026-08-252026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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