当前位置:首页 - 行情中心 - 大名城B(900940) - 财务分析 - 现金流量表

大名城B

(900940)

  

流通市值:4471.20万  总市值:5.23亿
流通股本:1.99亿   总股本:23.25亿

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1,290,102,644.58825,246,933.93449,918,718.281,660,908,969.06
  收到的税费返还25,924,644.33--110,557,004.73
  收到其他与经营活动有关的现金11,238,674.9418,040,085.741,510,155.4869,468,411.45
  经营活动现金流入小计1,327,265,963.85843,287,019.67451,428,873.761,840,934,385.24
  购买商品、接受劳务支付的现金607,584,080.71423,948,964.51293,637,356.75776,573,589.01
  支付给职工以及为职工支付的现金91,345,618.4472,885,727.4239,279,721.79140,622,884.22
  支付的各项税费209,773,523.55161,249,423.53142,200,831.87620,012,241.67
  支付其他与经营活动有关的现金117,819,105.7632,645,365.539,982,191.72281,382,109.87
  经营活动现金流出小计1,026,522,328.46690,729,480.96515,100,102.131,818,590,824.77
  经营活动产生的现金流量净额平衡项目0.01000
  经营活动产生的现金流量净额300,743,635.4152,557,538.71-63,671,228.3722,343,560.47
二、投资活动产生的现金流量:
  收回投资收到的现金805,369,061.28203,314.58202,016.6694,566,771.07
  取得投资收益收到的现金---1,500,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,742,089.25503,768.1435,681.531,767,537.9
  投资活动现金流入小计808,111,150.53707,082.72237,698.1997,834,308.97
  购建固定资产、无形资产和其他长期资产支付的现金6,336,930.384,978,280.371,451,933.666,853,468.56
  投资支付的现金---165,343,553.33
  投资活动现金流出小计6,336,930.384,978,280.371,451,933.66172,197,021.89
  投资活动产生的现金流量净额801,774,220.15-4,271,197.65-1,214,235.47-74,362,712.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,250,000
  其中:子公司吸收少数股东投资收到的现金---2,250,000
  取得借款收到的现金68,086,248.7264,737,570.66741,090609,787,029.72
  收到其他与筹资活动有关的现金---624,733,337.52
  筹资活动现金流入小计68,086,248.7264,737,570.66741,0901,236,770,367.24
  偿还债务支付的现金584,360,355.52509,879,738.563,217,537.981,476,142,802.25
  分配股利、利润或偿付利息支付的现金95,294,176.0767,473,976.5835,717,354.92239,997,973.92
  支付其他与筹资活动有关的现金307,879,682.0437,412,564.7135,672,734.28544,170,582.56
  筹资活动现金流出小计987,534,213.63614,766,279.79134,607,627.182,260,311,358.73
  筹资活动产生的现金流量净额-919,447,964.91-550,028,709.13-133,866,537.18-1,023,540,991.49
四、汇率变动对现金及现金等价物的影响36,775.2679,784.68-12,285.05668,211.16
五、现金及现金等价物净增加额183,106,665.9-401,662,583.39-198,764,286.07-1,074,891,932.78
  加:期初现金及现金等价物余额757,148,168.51757,148,168.51757,148,168.511,832,040,101.29
  期末现金及现金等价物余额940,254,834.41355,485,585.12558,383,882.44757,148,168.51
补充资料:
  净利润-49,260,219.19--2,382,791,307.76
  资产减值准备---2,162,581,327.38
  固定资产和投资性房地产折旧-89,164,731.29-175,543,623.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,164,731.29-175,543,623.63
  无形资产摊销-112,851.17-300,809.78
  长期待摊费用摊销-3,876,842.42-7,565,024.32
  处置固定资产、无形资产和其他长期资产的损失-158,760.21-850,566.75
  固定资产报废损失---278,638.32
  公允价值变动损失-240,000.98--11,035,000
  财务费用-79,341,270.14-128,358,332.78
  投资损失-10,748,276.33-19,300,116.53
  递延所得税-11,290,887.96-768,961,301.33
  其中:递延所得税资产减少-309,146.66-762,584,878.28
    递延所得税负债增加-10,981,741.3-6,376,423.05
  存货的减少-1,132,601,534.84-2,428,680,178.6
  经营性应收项目的减少-43,745,098.5-8,002,572.35
  经营性应付项目的增加--1,268,769,099.47--3,297,324,327.76
  现金的期末余额-355,485,585.12-757,148,168.51
  减:现金的期初余额-757,148,168.51-1,832,040,101.29
  现金及现金等价物的净增加额--401,662,583.39--1,074,891,932.78
公告日期2025-10-282025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑