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远大控股

(000626)

  

流通市值:38.64亿  总市值:38.86亿
流通股本:5.04亿   总股本:5.07亿

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75,539,950,051.8149,412,733,834.1922,755,197,276.3298,317,511,784.92
  收到的税费返还473,946,962.11327,520,666.35145,786,790.29181,039,303.29
  收到其他与经营活动有关的现金234,675,351196,995,773.8393,679,346.75251,441,222.42
  经营活动现金流入小计76,248,572,364.9249,937,250,274.3722,994,663,413.3698,749,992,310.63
  购买商品、接受劳务支付的现金76,122,114,984.0750,212,884,080.8123,837,799,594.0696,274,308,247.45
  支付给职工以及为职工支付的现金215,078,367.65182,079,476.54127,928,172.09371,896,149.39
  支付的各项税费149,239,545.76115,474,794.8548,845,841.81211,006,371.08
  支付其他与经营活动有关的现金226,730,443.13158,879,932.6466,745,110.16253,623,841.54
  经营活动现金流出小计76,713,163,340.6150,669,318,284.8424,081,318,718.1297,110,834,609.46
  经营活动产生的现金流量净额-464,590,975.69-732,068,010.47-1,086,655,304.761,639,157,701.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,183,561,627.6665,385,099.224,736,170.4888,363,271.42
  取得投资收益收到的现金302,808,579.62215,889,751.8575,415,531.31200,430,545.8
  处置固定资产、无形资产和其他长期资产收回的现金净额533,183386,580.97378,780.976,508,246.67
  处置子公司及其他营业单位收到的现金净额23,500,000--195,698,891.1
  收到的其他与投资活动有关的现金86,157,447.08132,111,891.56458,202,963.2166,663,015.28
  投资活动现金流入小计1,596,560,837.31,013,773,323.58558,733,445.96657,663,970.27
  购建固定资产、无形资产和其他长期资产支付的现金11,731,477.536,237,228.384,054,078.4730,259,944.27
  投资支付的现金1,134,357,372.66492,404,970.11392,259,030.721,153,027,298.4
  取得子公司及其他营业单位支付的现金---40,960,500
  支付其他与投资活动有关的现金260,294,717.27111,038,499.66227,127,825.69285,230,729.01
  投资活动现金流出小计1,406,383,567.46609,680,698.15623,440,934.881,509,478,471.68
  投资活动产生的现金流量净额190,177,269.84404,092,625.43-64,707,488.92-851,814,501.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金---15,000,000
  其中:子公司吸收少数股东投资收到的现金---15,000,000
  取得借款收到的现金1,808,791,846.271,481,138,713.481,226,197,324.473,012,293,536.03
  收到其他与筹资活动有关的现金--70,717,876.39154,818,713.49
  筹资活动现金流入小计1,808,791,846.271,481,138,713.481,296,915,200.863,182,112,249.52
  偿还债务支付的现金1,637,713,723.271,001,270,093.75256,295,360.633,733,894,500.62
  分配股利、利润或偿付利息支付的现金71,953,399.9732,681,386.8414,816,486.66110,143,577.31
  其中:子公司支付给少数股东的股利、利润36,080,00018,080,000-28,521,750.53
  支付其他与筹资活动有关的现金298,190.46149,095.23-5,389,717.69
  筹资活动现金流出小计1,709,965,313.71,034,100,575.82271,111,847.293,849,427,795.62
  筹资活动产生的现金流量净额98,826,532.57447,038,137.661,025,803,353.57-667,315,546.1
四、汇率变动对现金及现金等价物的影响-14,254,534.6-7,755,012.92-3,299,32211,497,710.07
五、现金及现金等价物净增加额-189,841,707.88111,307,739.7-128,858,762.11131,525,363.73
  加:期初现金及现金等价物余额1,738,185,427.241,738,185,427.241,738,185,427.241,606,660,063.51
  期末现金及现金等价物余额1,548,343,719.361,849,493,166.941,609,326,665.131,738,185,427.24
补充资料:
  净利润-39,853,825.47--262,262,808.08
  资产减值准备-33,085,355.11-369,069,504.18
  固定资产和投资性房地产折旧-24,691,455.22-73,697,429.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,691,455.22-73,697,429.73
  无形资产摊销-4,836,241.55-12,137,122.55
  长期待摊费用摊销-723,145.45-3,202,758.86
  处置固定资产、无形资产和其他长期资产的损失--199,909.07--2,248,979.34
  固定资产报废损失-8,340.5-298,065.55
  公允价值变动损失-64,805,391.94--23,334,066.12
  财务费用-29,655,765.62-72,138,878.58
  投资损失--202,541,849.26--244,593,480.6
  递延所得税--18,737,062.44-44,991,521.42
  其中:递延所得税资产减少--17,893,533.34-46,973,956.77
    递延所得税负债增加--843,529.1--1,982,435.35
  存货的减少-219,617,077.91--81,731,983.5
  经营性应收项目的减少--930,028,656.13-225,450,601.31
  经营性应付项目的增加-5,435,903.53-1,417,592,565.82
  其他--4,266,322.66-34,750,570.81
  不涉及现金收支的投资和筹资活动金额其他项目---8,057,168.79
  现金的期末余额-1,848,155,111.21-1,737,648,050.4
  减:现金的期初余额-1,737,648,050.4-1,606,660,063.51
  加:现金等价物的期末余额-1,338,055.73-537,376.84
  减:现金等价物的期初余额-537,376.84--
  现金及现金等价物的净增加额-111,307,739.7-131,525,363.73
公告日期2025-10-272025-08-272025-04-292025-04-25
审计意见(境内)标准无保留意见
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