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大连重工

(002204)

  

流通市值:113.76亿  总市值:113.76亿
流通股本:19.31亿   总股本:19.31亿

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8,359,268,516.374,335,880,584.213,650,682,468.699,344,974,298.71
  收到的税费返还227,185,778.5380,605,343.83283,511,648.29236,194,625
  收到其他与经营活动有关的现金293,484,649.75246,861,891.34307,311,067.44440,935,892.51
  经营活动现金流入小计8,879,938,944.654,663,347,819.3714,241,505,184.4210,022,104,816.22
  购买商品、接受劳务支付的现金6,563,545,500.43,103,570,406.0311,161,645,231.328,015,684,878.51
  支付给职工以及为职工支付的现金996,649,646.06658,479,602.661,513,801,698.741,476,810,334.45
  支付的各项税费209,145,760.4792,743,091.9369,175,642.89291,150,064.3
  支付其他与经营活动有关的现金387,323,167.27278,366,577.53422,391,116.36329,431,111.37
  经营活动现金流出小计8,156,664,074.24,133,159,678.1213,467,013,689.3110,113,076,388.63
  经营活动产生的现金流量净额723,274,870.45530,188,141.25774,491,495.11-90,971,572.41
二、投资活动产生的现金流量:
  收回投资收到的现金3,625,000,0001,135,000,0002,450,000,0002,450,000,000
  取得投资收益收到的现金4,368,376.061,447,845.8512,825,011.8410,446,599.84
  处置固定资产、无形资产和其他长期资产收回的现金净额1,666,460-68,539,714.7969,347,085.78
  投资活动现金流入小计3,631,034,836.061,136,447,845.852,531,364,726.632,529,793,685.62
  购建固定资产、无形资产和其他长期资产支付的现金134,941,946.37106,834,938.45193,876,463.48188,058,801.31
  投资支付的现金4,475,000,0001,935,000,0001,400,000,0001,400,000,000
  投资活动现金流出小计4,609,941,946.372,041,834,938.451,593,876,463.481,588,058,801.31
  投资活动产生的现金流量净额-978,907,110.31-905,387,092.6937,488,263.15941,734,884.31
三、筹资活动产生的现金流量:
  取得借款收到的现金68,538,70065,159,100204,715,600187,698,000
  筹资活动现金流入小计68,538,70065,159,100204,715,600187,698,000
  偿还债务支付的现金57,800,0002,000,000381,900,000258,250,000
  分配股利、利润或偿付利息支付的现金198,266,002.838,171,958.36129,118,728.15123,852,518.25
  支付其他与筹资活动有关的现金1,362,000-2,005,731.43458,484.62
  筹资活动现金流出小计257,428,002.8310,171,958.36513,024,459.58382,561,002.87
  筹资活动产生的现金流量净额-188,889,302.8354,987,141.64-308,308,859.58-194,863,002.87
四、汇率变动对现金及现金等价物的影响-30,194,572.46-18,358,954.16842,601.211,031,049.23
五、现金及现金等价物净增加额-474,716,115.15-338,570,763.871,404,513,499.88666,931,358.26
  加:期初现金及现金等价物余额3,242,902,030.343,242,902,030.341,838,388,530.461,838,388,530.46
  期末现金及现金等价物余额2,768,185,915.192,904,331,266.473,242,902,030.342,505,319,888.72
补充资料:
  净利润370,735,859.5-583,079,439.56-
  资产减值准备28,813,970.01-147,443,799.85-
  固定资产和投资性房地产折旧149,563,654.61-288,714,103.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧149,563,654.61-288,714,103.27-
  无形资产摊销10,160,352.69-19,142,269.57-
  长期待摊费用摊销606,962.51-1,277,641.83-
  处置固定资产、无形资产和其他长期资产的损失-2,989,590.97--41,912,037.66-
  固定资产报废损失360,904.85-2,019,441.04-
  公允价值变动损失-970,045.37-3,989,760.9-
  财务费用52,186,052.01-31,436,208.09-
  投资损失-6,229,486.41--16,915,286.56-
  递延所得税28,211,109.13-12,207,176.91-
  其中:递延所得税资产减少28,249,951.62-11,566,500.86-
    递延所得税负债增加-38,842.49-640,676.05-
  存货的减少-30,578,856.09--110,413,145.27-
  经营性应收项目的减少-204,727,687.72--794,124,473.6-
  经营性应付项目的增加325,647,219.2-644,015,557.87-
  现金的期末余额2,768,185,915.19-3,242,902,030.34-
  减:现金的期初余额3,242,902,030.34-1,838,388,530.46-
  现金及现金等价物的净增加额-474,716,115.15-1,404,513,499.88-
公告日期2026-08-242026-04-222026-04-172025-10-22
审计意见(境内)标准无保留意见
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