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大亚圣象

(000910)

  

流通市值:37.43亿  总市值:37.44亿
流通股本:5.47亿   总股本:5.47亿

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2,020,399,099.62806,660,492.334,552,631,833.413,577,876,163.62
  收到的税费返还25,150,201.9613,821,134.9178,231,495.6856,398,159.6
  收到其他与经营活动有关的现金604,374,775.68293,863,923.03269,177,508.14109,938,412.98
  经营活动现金流入小计2,649,924,077.261,114,345,550.274,900,040,837.233,744,212,736.2
  购买商品、接受劳务支付的现金2,340,296,356.641,080,520,449.222,666,788,569.782,147,152,298.51
  支付给职工以及为职工支付的现金347,131,006.64195,279,643.82715,861,999.89569,195,153.44
  支付的各项税费113,079,220.9163,765,881.07322,971,360.57216,516,775.36
  支付其他与经营活动有关的现金551,826,292.14250,903,605.841,228,966,527.03831,422,954.13
  经营活动现金流出小计3,352,332,876.331,590,469,579.954,934,588,457.273,764,287,181.44
  经营活动产生的现金流量净额-702,408,799.07-476,124,029.68-34,547,620.04-20,074,445.24
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,124,557.44,366,333.338,103,344.6914,650,495.37
  处置固定资产、无形资产和其他长期资产收回的现金净额12,366,502.193,613,204.025,090,759.592,269,893.72
  处置子公司及其他营业单位收到的现金净额--500,000-500,000
  收到的其他与投资活动有关的现金300,000,000249,087,000969,051,150.68664,661,000
  投资活动现金流入小计318,491,059.59257,066,537.35982,745,254.96681,081,389.09
  购建固定资产、无形资产和其他长期资产支付的现金112,068,575.8883,432,216.31271,351,435.89202,108,553.11
  投资支付的现金--15,000,00015,000,000
  支付其他与投资活动有关的现金201,056,000-650,000,000400,000,000
  投资活动现金流出小计313,124,575.8883,432,216.31936,351,435.89617,108,553.11
  投资活动产生的现金流量净额5,366,483.71173,634,321.0446,393,819.0763,972,835.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金--50,000,00050,000,000
  其中:子公司吸收少数股东投资收到的现金---50,000,000
  取得借款收到的现金4,265,216.7410,431,187.75--
  筹资活动现金流入小计4,265,216.7410,431,187.7550,000,00050,000,000
  偿还债务支付的现金--23,286,907.8710,226,046.84
  分配股利、利润或偿付利息支付的现金105,435,687.641,008,525.23123,542,160.72123,967,003.15
  其中:子公司支付给少数股东的股利、利润658,344.54658,344.5810,100,00017,920,000
  支付其他与筹资活动有关的现金9,526,918.324,655,924.4326,639,497.464,664,539.78
  筹资活动现金流出小计114,962,605.965,664,449.66173,468,566.05138,857,589.77
  筹资活动产生的现金流量净额-110,697,389.224,766,738.09-123,468,566.05-88,857,589.77
四、汇率变动对现金及现金等价物的影响-12,386,213.14-2,816,821.5-5,329,251.99-3,226,413.28
五、现金及现金等价物净增加额-820,125,917.72-300,539,792.05-116,951,619.01-48,185,612.31
  加:期初现金及现金等价物余额2,177,366,501.492,177,366,501.492,294,318,120.52,294,318,120.5
  期末现金及现金等价物余额1,357,240,583.771,876,826,709.442,177,366,501.492,246,132,508.19
补充资料:
  净利润-213,078,442.71--6,736,882.85-
  资产减值准备2,691,262.1-29,542,597.21-
  固定资产和投资性房地产折旧79,862,008.04-158,532,607.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧79,862,008.04-158,532,607.52-
  无形资产摊销8,829,417.98-17,756,565.65-
  长期待摊费用摊销1,144,599.21-9,012,962.49-
  处置固定资产、无形资产和其他长期资产的损失4,174,116.58-4,118,976.17-
  固定资产报废损失16,392.25--60,606.17-
  公允价值变动损失0--4,329,589.04-
  财务费用15,527,020.12-14,391,462.27-
  投资损失-2,814,071.49--8,687,715.68-
  递延所得税-2,017,983.66--20,791,120.06-
  其中:递延所得税资产减少-4,162,066.29--16,401,142.71-
    递延所得税负债增加2,144,082.63--4,389,977.35-
  存货的减少-308,574,274.85-111,443,572-
  经营性应收项目的减少39,009,716.61--539,236,099.86-
  经营性应付项目的增加-342,796,707.87-80,821,300.97-
  现金的期末余额1,357,240,583.77-2,177,366,501.49-
  减:现金的期初余额2,177,366,501.49-2,294,318,120.5-
  现金及现金等价物的净增加额-820,125,917.72--116,951,619.01-
公告日期2026-08-282026-04-292026-03-312025-10-30
审计意见(境内)标准无保留意见
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