当前位置:首页 - 行情中心 - 大业股份(603278) - 财务分析 - 现金流量表

大业股份

(603278)

  

流通市值:33.49亿  总市值:33.49亿
流通股本:3.42亿   总股本:3.42亿

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2,279,624,200.481,063,816,495.834,379,847,796.583,561,530,704.79
  收到的税费返还41,381,703.9516,297,714.5522,117,628.6820,057,415.73
  收到其他与经营活动有关的现金5,658,870.6318,557,885.6566,633,865.6738,496,979.58
  经营活动现金流入小计2,326,664,775.061,098,672,096.034,468,599,290.933,620,085,100.1
  购买商品、接受劳务支付的现金1,877,020,051.14906,659,938.513,858,497,826.92,832,907,121.76
  支付给职工以及为职工支付的现金242,183,544.14119,502,403.46480,031,821.87328,710,681.53
  支付的各项税费60,206,762.0624,938,670.45101,655,752.8181,006,412.25
  支付其他与经营活动有关的现金43,042,076.117,760,044.24146,385,410.5996,304,694.41
  经营活动现金流出小计2,222,452,433.441,068,861,056.664,586,570,812.173,338,928,909.95
  经营活动产生的现金流量净额104,212,341.6229,811,039.37-117,971,521.24281,156,190.15
二、投资活动产生的现金流量:
  收回投资收到的现金6,010,0004,000,000191,300,000214,059,775.55
  取得投资收益收到的现金1,348,246.16498,055.855,868,034.933,432,292.63
  处置固定资产、无形资产和其他长期资产收回的现金净额1,060,0001,060,00046,931,678.8518,000
  收到的其他与投资活动有关的现金50,000,000-37,150,884.41-
  投资活动现金流入小计58,418,246.165,558,055.85281,250,598.19217,510,068.18
  购建固定资产、无形资产和其他长期资产支付的现金149,903,263.7986,803,599.3183,533,014.2291,594,072.06
  投资支付的现金3,948,366.592,079,30227,300,000330,973,784.74
  支付其他与投资活动有关的现金100,035,000-18,513,12916,919,000
  投资活动现金流出小计253,886,630.3888,882,901.3229,346,143.22439,486,856.8
  投资活动产生的现金流量净额-195,468,384.22-83,324,845.4551,904,454.97-221,976,788.62
三、筹资活动产生的现金流量:
  取得借款收到的现金1,935,758,268.9717,958,522.683,168,460,274.471,911,621,695.76
  收到其他与筹资活动有关的现金587,267,319.95306,971,881.771,092,603,532.83736,866,759.91
  筹资活动现金流入小计2,523,025,588.851,024,930,404.454,261,063,807.32,648,488,455.67
  偿还债务支付的现金1,798,583,346.09619,087,915.382,650,974,110.951,636,312,464.37
  分配股利、利润或偿付利息支付的现金38,843,541.1617,944,899.3575,498,831.2468,985,770.49
  支付其他与筹资活动有关的现金754,632,450.87428,204,234.821,439,889,009.721,020,693,734.94
  筹资活动现金流出小计2,592,059,338.121,065,237,049.554,166,361,951.912,725,991,969.8
  筹资活动产生的现金流量净额-69,033,749.27-40,306,645.194,701,855.39-77,503,514.13
四、汇率变动对现金及现金等价物的影响-4,859,938.07-2,607,785.287,470,522.528,245,265.99
五、现金及现金等价物净增加额-165,149,729.94-96,428,236.4636,105,311.64-10,078,846.61
  加:期初现金及现金等价物余额219,903,876.33219,903,876.33183,798,564.69183,798,564.69
  期末现金及现金等价物余额54,754,146.39123,475,639.87219,903,876.33173,719,718.08
补充资料:
  净利润-63,991,393.31--14,868,670.86-
  资产减值准备24,286,059.06-19,718,883.03-
  固定资产和投资性房地产折旧153,066,053.36-299,028,748.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧153,066,053.36-299,028,748.15-
  无形资产摊销8,901,112.19-17,488,317.68-
  处置固定资产、无形资产和其他长期资产的损失941.72--1,517,145.23-
  固定资产报废损失--566,892.14-
  公允价值变动损失214,061.39--1,723,282.27-
  财务费用48,547,355.65-70,158,904.01-
  投资损失-2,247,418.53--7,354,628.65-
  递延所得税-13,333,774.63--11,058,933.82-
  其中:递延所得税资产减少-4,741,512.49-8,945,423.93-
    递延所得税负债增加-8,592,262.14--20,004,357.75-
  存货的减少-71,902,891.78--9,342,278.46-
  经营性应收项目的减少129,972,277.23--481,877,854.19-
  经营性应付项目的增加-111,375,470.59-7,901,995.25-
  现金的期末余额54,754,146.39-219,903,876.33-
  减:现金的期初余额219,903,876.33-183,798,564.69-
  现金及现金等价物的净增加额-165,149,729.94-36,105,311.64-
公告日期2026-08-252026-04-302026-04-232025-10-30
审计意见(境内)标准无保留意见
TOP↑