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大元泵业

(603757)

  

流通市值:82.81亿  总市值:82.81亿
流通股本:1.87亿   总股本:1.87亿

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1,353,290,752.77904,204,427.98417,106,687.771,686,021,691.07
  收到的税费返还37,118,864.1725,884,751.2416,740,915.942,439,178.1
  收到其他与经营活动有关的现金35,842,099.6424,196,447.974,917,381.9728,880,291.71
  经营活动现金流入小计1,426,251,716.58954,285,627.19438,764,985.641,757,341,160.88
  购买商品、接受劳务支付的现金930,692,972.91582,573,662.36305,084,697.94931,316,498.94
  支付给职工以及为职工支付的现金242,553,998.66180,486,673.8100,394,033.66290,900,575.27
  支付的各项税费50,500,506.637,218,635.3323,577,138.5672,327,503.47
  支付其他与经营活动有关的现金125,621,828.4469,799,542.6524,064,083.16153,597,548.32
  经营活动现金流出小计1,349,369,306.61870,078,514.14453,119,953.321,448,142,126
  经营活动产生的现金流量净额76,882,409.9784,207,113.05-14,354,967.68309,199,034.88
二、投资活动产生的现金流量:
  收回投资收到的现金2,411,909,009.571,314,737,843.81507,303,903.421,145,537,276.79
  处置固定资产、无形资产和其他长期资产收回的现金净额1,555,330.541,296,1721,205,800.09132,955,861.48
  投资活动现金流入小计2,413,464,340.111,316,034,015.81508,509,703.511,278,493,138.27
  购建固定资产、无形资产和其他长期资产支付的现金154,320,222.597,479,360.5970,032,558.03251,462,816.48
  投资支付的现金2,122,000,0001,077,000,000512,000,0001,549,500,000
  投资活动现金流出小计2,276,320,222.51,174,479,360.59582,032,558.031,800,962,816.48
  投资活动产生的现金流量净额137,144,117.61141,554,655.22-73,522,854.52-522,469,678.21
三、筹资活动产生的现金流量:
  取得借款收到的现金9,000,0006,000,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计9,000,0006,000,000--
  分配股利、利润或偿付利息支付的现金33,024,421.232,976,871.2-250,352,643
  支付其他与筹资活动有关的现金525,169.045,921.14-31,682,011.93
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计33,549,590.2432,982,792.34-282,034,654.93
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-24,549,590.24-26,982,792.34--282,034,654.93
四、汇率变动对现金及现金等价物的影响3,652,441.174,536,573.492,245,793.955,890,345.73
五、现金及现金等价物净增加额193,129,378.51203,315,549.42-85,632,028.25-489,414,952.53
  加:期初现金及现金等价物余额457,856,376.6457,856,376.6457,856,376.6947,271,329.13
  期末现金及现金等价物余额650,985,755.11661,171,926.02372,224,348.35457,856,376.6
补充资料:
  净利润-98,349,160.6-250,389,422.45
  资产减值准备--47,748.43-5,371,004.28
  固定资产和投资性房地产折旧-32,879,426.73-53,830,248.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,879,426.73-53,824,358.12
    投资性房地产折旧---5,890.7
  无形资产摊销-2,566,505.62-4,634,378.93
  处置固定资产、无形资产和其他长期资产的损失--97,299.45--38,230,831.14
  固定资产报废损失-78,102.07--9,557.48
  公允价值变动损失----1,031,160.36
  财务费用-9,275,419.15-14,771,926.41
  投资损失--3,706,683.45--3,537,276.79
  递延所得税--2,351,069.2--4,876,300.33
  其中:递延所得税资产减少--618,462.7--1,349,362.81
    递延所得税负债增加--1,732,606.5--3,526,937.52
  存货的减少--81,070,937.96-26,504,913.96
  经营性应收项目的减少-26,906,070.55--169,803,977.62
  经营性应付项目的增加--2,702,946.58-159,643,608.55
  其他--357,280.28-504,604.94
  现金的期末余额-661,171,926.02-457,856,376.6
  减:现金的期初余额-457,856,376.6-947,271,329.13
  现金及现金等价物的净增加额-203,315,549.42--489,414,952.53
公告日期2025-10-302025-08-262025-04-282025-04-28
审计意见(境内)标准无保留意见
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