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大族激光

(002008)

  

流通市值:784.52亿  总市值:844.27亿
流通股本:9.57亿   总股本:10.30亿

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9,483,433,496.664,397,867,884.316,385,292,751.2410,330,073,497.52
  收到的税费返还255,119,593.79158,939,300.99333,426,474.15238,720,024.53
  收到其他与经营活动有关的现金725,180,626.95179,838,513.98464,893,277.27398,459,765.5
  经营活动现金流入小计10,463,733,717.44,736,645,699.2717,183,612,502.6610,967,253,287.55
  购买商品、接受劳务支付的现金6,997,779,404.693,361,519,802.888,925,835,756.316,642,611,990.28
  支付给职工以及为职工支付的现金2,711,479,222.671,636,010,201.574,317,122,951.513,264,303,983.16
  支付的各项税费556,566,901.81269,089,729.5889,316,070.61497,455,301.29
  支付其他与经营活动有关的现金880,790,063.22185,979,457.921,582,117,732.581,425,250,930.15
  经营活动现金流出小计11,146,615,592.395,452,599,191.8715,714,392,511.0111,829,622,204.88
  经营活动产生的现金流量净额-682,881,874.99-715,953,492.61,469,219,991.65-862,368,917.33
二、投资活动产生的现金流量:
  收回投资收到的现金101,584,140.34-196,890,548.39158,347,460.8
  取得投资收益收到的现金215,410,860-2,550,000.024,471,115.6
  处置固定资产、无形资产和其他长期资产收回的现金净额36,294,256.33255,532.0445,165,547.3241,047,928.49
  处置子公司及其他营业单位收到的现金净额--68,286,609.163,286,609.16
  收到的其他与投资活动有关的现金650,000,000400,000,0001,317,646,480.341,298,160,681
  投资活动现金流入小计1,003,289,256.67400,255,532.041,630,539,185.231,505,313,795.05
  购建固定资产、无形资产和其他长期资产支付的现金422,765,719.64238,053,864.42639,479,988.79470,545,000.27
  投资支付的现金531,736,285.9677,307,142.18476,830,910.69278,610,683.64
  取得子公司及其他营业单位支付的现金290,597,062.85-2,999,761.32-1,718,207.53
  投资活动现金流出小计1,245,099,068.45315,361,006.61,119,310,660.8747,437,476.38
  投资活动产生的现金流量净额-241,809,811.7884,894,525.44511,228,524.43757,876,318.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,931,711,188.834,817,777,500.76255,696,344.88118,196,390.2
  其中:子公司吸收少数股东投资收到的现金4,931,711,188.834,817,777,500.76255,696,344.88118,196,390.2
  取得借款收到的现金1,700,873,797.79602,642,312.944,610,813,083.253,551,548,096.78
  收到其他与筹资活动有关的现金100,000,000-223,371,858.9813,710,000
  筹资活动现金流入小计6,732,584,986.625,420,419,813.75,089,881,287.113,683,454,486.98
  偿还债务支付的现金2,208,877,678.881,444,368,015.585,111,097,445.453,413,192,278.01
  分配股利、利润或偿付利息支付的现金544,087,635.0821,861,588.28505,801,555.39486,054,000.12
  其中:子公司支付给少数股东的股利、利润--38,152,76038,152,760
  支付其他与筹资活动有关的现金179,338,795.0833,434,148.95457,486,419.16337,860,922.78
  筹资活动现金流出小计2,932,304,109.041,499,663,752.816,074,385,4204,237,107,200.91
  筹资活动产生的现金流量净额3,800,280,877.583,920,756,060.89-984,504,132.89-553,652,713.93
四、汇率变动对现金及现金等价物的影响-147,613,844.78-110,641,009.91-15,888,071.03-9,844,882.71
五、现金及现金等价物净增加额2,727,975,346.033,179,056,083.82980,056,312.16-667,990,195.3
  加:期初现金及现金等价物余额6,837,559,800.586,837,559,800.585,857,503,488.425,857,503,488.42
  期末现金及现金等价物余额9,565,535,146.6110,016,615,884.46,837,559,800.585,189,513,293.12
补充资料:
  净利润1,581,033,629.99-1,317,816,356.29-
  资产减值准备163,655,913.82-323,864,402.09-
  固定资产和投资性房地产折旧191,071,420.81-336,066,329.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧191,071,420.81-336,066,329.16-
  无形资产摊销46,144,960.66-68,524,261.51-
  长期待摊费用摊销40,366,936.74-100,119,319.54-
  处置固定资产、无形资产和其他长期资产的损失6,537,051.58--16,409,501.21-
  固定资产报废损失2,028,785.88-2,714,104.64-
  公允价值变动损失171,187,334.4--301,138,018.79-
  财务费用202,108,879.58-139,011,450.16-
  投资损失18,692,692.24-65,366,690.14-
  递延所得税83,746,793.96-45,979,970.66-
  其中:递延所得税资产减少130,505,401.91-48,885,642.9-
    递延所得税负债增加-46,758,607.95--2,905,672.24-
  存货的减少-2,053,528,956.68--1,531,927,530.5-
  经营性应收项目的减少-4,156,387,344.25--1,952,266,031.41-
  经营性应付项目的增加3,182,736,333.61-2,912,539,712.98-
  其他-217,767,026--119,858,484.49-
  融资租入固定资产--100,417,772.5-
  现金的期末余额9,565,535,146.61-6,837,559,800.58-
  减:现金的期初余额6,837,559,800.58-5,857,503,488.42-
  现金及现金等价物的净增加额2,727,975,346.03-980,056,312.16-
公告日期2026-08-212026-04-212026-04-172025-10-23
审计意见(境内)标准无保留意见
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