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大连重工

(002204)

  

流通市值:130.37亿  总市值:130.37亿
流通股本:19.31亿   总股本:19.31亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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13,650,682,468.699,344,974,298.716,747,228,255.192,576,147,187.05
  收到的税费返还283,511,648.29236,194,625157,097,184.773,098,770.67
  收到其他与经营活动有关的现金307,311,067.44440,935,892.51157,411,934.31102,262,118.98
  经营活动现金流入小计14,241,505,184.4210,022,104,816.227,061,737,374.22,751,508,076.7
  购买商品、接受劳务支付的现金11,161,645,231.328,015,684,878.515,560,880,793.262,210,170,115.78
  支付给职工以及为职工支付的现金1,513,801,698.741,476,810,334.451,048,931,161.5628,183,628.92
  支付的各项税费369,175,642.89291,150,064.3199,407,363.1592,480,836.72
  支付其他与经营活动有关的现金422,391,116.36329,431,111.37211,247,873.34177,670,778.59
  经营活动现金流出小计13,467,013,689.3110,113,076,388.637,020,467,191.253,108,505,360.01
  经营活动产生的现金流量净额774,491,495.11-90,971,572.4141,270,182.95-356,997,283.31
二、投资活动产生的现金流量:
  收回投资收到的现金2,450,000,0002,450,000,0002,250,000,0001,100,000,000
  取得投资收益收到的现金12,825,011.8410,446,599.849,299,750.524,395,882.04
  处置固定资产、无形资产和其他长期资产收回的现金净额68,539,714.7969,347,085.7868,539,714.79-
  投资活动现金流入小计2,531,364,726.632,529,793,685.622,327,839,465.311,104,395,882.04
  购建固定资产、无形资产和其他长期资产支付的现金193,876,463.48188,058,801.31136,981,344.867,983,968.95
  投资支付的现金1,400,000,0001,400,000,0001,400,000,000800,000,000
  投资活动现金流出小计1,593,876,463.481,588,058,801.311,536,981,344.8867,983,968.95
  投资活动产生的现金流量净额937,488,263.15941,734,884.31790,858,120.51236,411,913.09
三、筹资活动产生的现金流量:
  取得借款收到的现金204,715,600187,698,000144,594,30040,470,900
  筹资活动现金流入小计204,715,600187,698,000144,594,30040,470,900
  偿还债务支付的现金381,900,000258,250,00049,750,00030,750,000
  分配股利、利润或偿付利息支付的现金129,118,728.15123,852,518.25116,297,550.389,909,312.24
  支付其他与筹资活动有关的现金2,005,731.43458,484.62323,484.62-
  筹资活动现金流出小计513,024,459.58382,561,002.87166,371,03540,659,312.24
  筹资活动产生的现金流量净额-308,308,859.58-194,863,002.87-21,776,735-188,412.24
四、汇率变动对现金及现金等价物的影响842,601.211,031,049.2311,565,403.688,976,690.5
五、现金及现金等价物净增加额1,404,513,499.88666,931,358.26821,916,972.14-111,797,091.96
  加:期初现金及现金等价物余额1,838,388,530.461,838,388,530.461,838,388,530.461,838,388,530.46
  期末现金及现金等价物余额3,242,902,030.342,505,319,888.722,660,305,502.61,726,591,438.5
补充资料:
  净利润583,079,439.56-312,182,718.69-
  资产减值准备147,443,799.85-38,838,830.03-
  固定资产和投资性房地产折旧288,714,103.27-147,551,983.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧288,714,103.27-147,551,983.92-
  无形资产摊销19,142,269.57-9,797,082.06-
  长期待摊费用摊销1,277,641.83-638,820.95-
  处置固定资产、无形资产和其他长期资产的损失-41,912,037.66--9,338,216.47-
  固定资产报废损失2,019,441.04-1,751,550.41-
  公允价值变动损失3,989,760.9-3,543,367.08-
  财务费用31,436,208.09-5,555,394.23-
  投资损失-16,915,286.56--12,517,068.21-
  递延所得税12,207,176.91-17,462,152.39-
  其中:递延所得税资产减少11,566,500.86-16,774,074.28-
    递延所得税负债增加640,676.05-688,078.11-
  存货的减少-110,413,145.27-193,522,853.66-
  经营性应收项目的减少-794,124,473.6--762,372,459.15-
  经营性应付项目的增加644,015,557.87-93,261,999.39-
  现金的期末余额3,242,902,030.34-2,660,305,502.6-
  减:现金的期初余额1,838,388,530.46-1,838,388,530.46-
  现金及现金等价物的净增加额1,404,513,499.88-821,916,972.14-
公告日期2026-04-172025-10-222025-08-262025-04-23
审计意见(境内)标准无保留意见
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