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大族激光

(002008)

  

流通市值:364.70亿  总市值:392.48亿
流通股本:9.57亿   总股本:10.30亿

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10,330,073,497.526,533,900,096.882,982,359,271.5113,162,229,759.53
  收到的税费返还238,720,024.5397,561,787.0249,329,877.05206,211,268.56
  收到其他与经营活动有关的现金398,459,765.5320,597,754.28140,910,363.43526,906,533.49
  经营活动现金流入小计10,967,253,287.556,952,059,638.183,172,599,511.9913,895,347,561.58
  购买商品、接受劳务支付的现金6,642,611,990.284,314,566,700.762,051,462,628.947,160,224,099.02
  支付给职工以及为职工支付的现金3,264,303,983.162,286,558,830.561,366,667,040.033,726,351,611.74
  支付的各项税费497,455,301.29330,562,180.23161,920,294.31598,949,137.18
  支付其他与经营活动有关的现金1,425,250,930.15742,843,618.12249,534,935.281,283,771,976.02
  经营活动现金流出小计11,829,622,204.887,674,531,329.673,829,584,898.5612,769,296,823.96
  经营活动产生的现金流量净额-862,368,917.33-722,471,691.49-656,985,386.571,126,050,737.62
二、投资活动产生的现金流量:
  收回投资收到的现金158,347,460.8102,086,920.3219,994,00022,539,199.55
  取得投资收益收到的现金4,471,115.62,550,000.02-1,289,597.43
  处置固定资产、无形资产和其他长期资产收回的现金净额41,047,928.4920,541,465.961,172,446.032,980,567.72
  处置子公司及其他营业单位收到的现金净额3,286,609.16--693,006,137.14
  收到的其他与投资活动有关的现金1,298,160,6811,300,410,681998,160,6815,785,884,360.62
  投资活动现金流入小计1,505,313,795.051,425,589,067.31,019,327,127.036,505,699,862.46
  购建固定资产、无形资产和其他长期资产支付的现金470,545,000.27327,831,664.57198,748,880.161,394,416,309.93
  投资支付的现金278,610,683.6436,418,574.1420,000,000559,945,243.46
  取得子公司及其他营业单位支付的现金-1,718,207.53---
  支付其他与投资活动有关的现金---4,197,522,092.23
  投资活动现金流出小计747,437,476.38364,250,238.71218,748,880.166,151,883,645.62
  投资活动产生的现金流量净额757,876,318.671,061,338,828.59800,578,246.87353,816,216.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金118,196,390.2116,371,390.210,500,00060,847,038.14
  其中:子公司吸收少数股东投资收到的现金118,196,390.2116,371,390.210,500,00060,847,038.14
  取得借款收到的现金3,551,548,096.783,016,045,833.282,793,931,830.695,221,089,198.35
  收到其他与筹资活动有关的现金13,710,00013,788,1342,880,0002,074,637.76
  筹资活动现金流入小计3,683,454,486.983,146,205,357.482,807,311,830.695,284,010,874.25
  偿还债务支付的现金3,413,192,278.012,560,929,227.97984,193,000.016,947,585,911.48
  分配股利、利润或偿付利息支付的现金486,054,000.12458,020,701.1830,040,908.98332,859,233.38
  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337,860,922.78302,858,602.45267,060,330.51672,379,493.62
  筹资活动现金流出小计4,237,107,200.913,321,808,531.61,281,294,239.57,952,824,638.48
  筹资活动产生的现金流量净额-553,652,713.93-175,603,174.121,526,017,591.19-2,668,813,764.23
四、汇率变动对现金及现金等价物的影响-9,844,882.7113,277,742.263,159,312.7124,286,918.47
五、现金及现金等价物净增加额-667,990,195.3176,541,705.241,672,769,764.2-1,164,659,891.3
  加:期初现金及现金等价物余额5,857,503,488.425,857,503,488.425,857,503,488.417,022,163,379.72
  期末现金及现金等价物余额5,189,513,293.126,034,045,193.667,530,273,252.615,857,503,488.42
补充资料:
  净利润-538,191,942.58-1,752,361,518.93
  资产减值准备-88,489,980.3-485,266,370.79
  固定资产和投资性房地产折旧-145,858,865.14-267,697,414.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-145,858,865.14-267,697,414.37
  无形资产摊销-35,582,568.46-63,443,937.15
  长期待摊费用摊销-49,686,399.56-90,861,051.47
  处置固定资产、无形资产和其他长期资产的损失--3,665,167.72--6,871,509.86
  固定资产报废损失-498,048.18-1,086,845.97
  公允价值变动损失--250,152,993.6--146,767,318.85
  财务费用-53,711,195.34-121,836,101.13
  投资损失-10,440,284.79--1,042,875,121.46
  递延所得税--8,621,528.13--13,189,843.97
  其中:递延所得税资产减少--75,497,558.25-30,688,288.18
    递延所得税负债增加-66,876,030.12--43,878,132.15
  存货的减少--1,705,813,987.21-115,529,535.48
  经营性应收项目的减少--1,179,797,438.67--1,257,605,597.9
  经营性应付项目的增加-1,393,584,835.22-460,699,147.01
  其他-63,184,625.72-146,276,154.05
  融资租入固定资产---82,491,417.1
  现金的期末余额-6,034,045,193.66-5,857,503,488.42
  减:现金的期初余额-5,857,503,488.42-7,022,163,379.72
  现金及现金等价物的净增加额-176,541,705.24--1,164,659,891.3
公告日期2025-10-232025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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