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大胜达

(603687)

  

流通市值:49.17亿  总市值:49.17亿
流通股本:5.50亿   总股本:5.50亿

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1,649,627,523.071,030,934,794.57524,240,655.112,009,019,782.71
  收到的税费返还5,202,372.194,855,312.574,395,644.3343,645,049.83
  收到其他与经营活动有关的现金45,251,056.2232,830,886.7119,797,654.93102,055,059.47
  经营活动现金流入小计1,700,080,951.481,068,620,993.85548,433,954.372,154,719,892.01
  购买商品、接受劳务支付的现金1,027,412,753.78620,968,218.38332,613,191.491,336,029,640.98
  支付给职工以及为职工支付的现金241,695,368.57162,303,493.6289,494,832.7318,672,538.23
  支付的各项税费96,405,747.1463,082,074.1930,317,327.57112,430,584.7
  支付其他与经营活动有关的现金77,848,155.0672,746,647.9339,834,345.86171,271,568.4
  经营活动现金流出小计1,443,362,024.55919,100,434.12492,259,697.621,938,404,332.31
  经营活动产生的现金流量净额256,718,926.93149,520,559.7356,174,256.75216,315,559.7
二、投资活动产生的现金流量:
  收回投资收到的现金60,999,00030,999,00020,999,00033,856,919.26
  取得投资收益收到的现金9,901,887.08357,216.96332,515.5971,787.72
  处置固定资产、无形资产和其他长期资产收回的现金净额2,523,360.841,102,268.14226,348.5110,097,813.38
  投资活动现金流入小计73,424,247.9232,458,485.121,557,864.144,026,520.36
  购建固定资产、无形资产和其他长期资产支付的现金63,569,479.9248,494,460.5719,282,465.53196,232,207.88
  投资支付的现金178,332,487.13133,494,366.138,025,000172,405,000
  取得子公司及其他营业单位支付的现金---63,675,187.62
  投资活动现金流出小计241,901,967.05181,988,826.727,307,465.53432,312,395.5
  投资活动产生的现金流量净额-168,477,719.13-149,530,341.6-5,749,601.43-388,285,875.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,000,00012,000,000--
  其中:子公司吸收少数股东投资收到的现金12,000,00012,000,000--
  取得借款收到的现金---9,900,000
  筹资活动现金流入小计12,000,00012,000,00009,900,000
  偿还债务支付的现金---66,700,000
  分配股利、利润或偿付利息支付的现金102,503,123.3284,127,023.3212,250,00059,808,519.73
  其中:子公司支付给少数股东的股利、利润70,626,10052,750,000-30,800,000
  支付其他与筹资活动有关的现金9,493,151.689,452,836.717,609,101.77156,511,508.09
  筹资活动现金流出小计111,996,27593,579,860.0319,859,101.77283,020,027.82
  筹资活动产生的现金流量净额-99,996,275-81,579,860.03-19,859,101.77-273,120,027.82
四、汇率变动对现金及现金等价物的影响-5,764,883.6-5,930,104.67-1,956,108.571,278,462.61
五、现金及现金等价物净增加额-17,519,950.8-87,519,746.5728,609,444.98-443,811,880.65
  加:期初现金及现金等价物余额1,073,692,789.611,073,692,789.611,073,692,789.611,517,504,670.26
  期末现金及现金等价物余额1,056,172,838.81986,173,043.041,102,302,234.591,073,692,789.61
补充资料:
  净利润-79,795,591.52-130,890,606.51
  资产减值准备-3,774,909.52-8,799,529.83
  固定资产和投资性房地产折旧-56,079,522.13-111,960,180.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,079,522.13-111,960,180.93
  无形资产摊销-6,847,259.11-18,606,461.44
  长期待摊费用摊销-4,318,610.23-8,670,416.31
  处置固定资产、无形资产和其他长期资产的损失--68,032.19-5,219,621
  固定资产报废损失-326,025.95-5,310,742.24
  公允价值变动损失--2,013,814.01--115,077.4
  财务费用--5,919,102.28-12,919,152.52
  投资损失-2,495,321.97--1,077,038.31
  递延所得税-415,102.12--438,034.57
  其中:递延所得税资产减少-1,321,380.21-2,147,565.35
    递延所得税负债增加--906,278.09--2,585,599.92
  存货的减少-13,429,448.31--57,522,589.4
  经营性应收项目的减少-5,334,664.24--73,909,832.25
  经营性应付项目的增加--20,870,769.22-37,969,804.04
  不涉及现金收支的投资和筹资活动金额其他项目---33,313,535.76
  现金的期末余额-986,173,043.04-1,073,692,789.61
  减:现金的期初余额-1,073,692,789.61-1,517,504,670.26
  现金及现金等价物的净增加额--87,519,746.57--443,811,880.65
公告日期2025-10-302025-08-282025-04-302025-04-22
审计意见(境内)标准无保留意见
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