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大连重工

(002204)

  

流通市值:138.67亿  总市值:138.67亿
流通股本:19.31亿   总股本:19.31亿

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9,344,974,298.716,747,228,255.192,576,147,187.0511,624,420,030.23
  收到的税费返还236,194,625157,097,184.773,098,770.67209,279,841.04
  收到其他与经营活动有关的现金440,935,892.51157,411,934.31102,262,118.98453,119,680.57
  经营活动现金流入小计10,022,104,816.227,061,737,374.22,751,508,076.712,286,819,551.84
  购买商品、接受劳务支付的现金8,015,684,878.515,560,880,793.262,210,170,115.789,325,320,382.76
  支付给职工以及为职工支付的现金1,476,810,334.451,048,931,161.5628,183,628.921,486,071,958.36
  支付的各项税费291,150,064.3199,407,363.1592,480,836.72486,084,843.77
  支付其他与经营活动有关的现金329,431,111.37211,247,873.34177,670,778.59409,560,767.75
  经营活动现金流出小计10,113,076,388.637,020,467,191.253,108,505,360.0111,707,037,952.64
  经营活动产生的现金流量净额-90,971,572.4141,270,182.95-356,997,283.31579,781,599.2
二、投资活动产生的现金流量:
  收回投资收到的现金2,450,000,0002,250,000,0001,100,000,0003,240,000,000
  取得投资收益收到的现金10,446,599.849,299,750.524,395,882.0429,332,627.38
  处置固定资产、无形资产和其他长期资产收回的现金净额69,347,085.7868,539,714.79-9,089,726.17
  投资活动现金流入小计2,529,793,685.622,327,839,465.311,104,395,882.043,278,422,353.55
  购建固定资产、无形资产和其他长期资产支付的现金188,058,801.31136,981,344.867,983,968.95480,830,634.73
  投资支付的现金1,400,000,0001,400,000,000800,000,0003,500,000,000
  投资活动现金流出小计1,588,058,801.311,536,981,344.8867,983,968.953,980,830,634.73
  投资活动产生的现金流量净额941,734,884.31790,858,120.51236,411,913.09-702,408,281.18
三、筹资活动产生的现金流量:
  取得借款收到的现金187,698,000144,594,30040,470,9001,073,477,900
  筹资活动现金流入小计187,698,000144,594,30040,470,9001,073,477,900
  偿还债务支付的现金258,250,00049,750,00030,750,000678,309,396.97
  分配股利、利润或偿付利息支付的现金123,852,518.25116,297,550.389,909,312.24107,833,399.62
  支付其他与筹资活动有关的现金458,484.62323,484.62-85,323,583.01
  筹资活动现金流出小计382,561,002.87166,371,03540,659,312.24871,466,379.6
  筹资活动产生的现金流量净额-194,863,002.87-21,776,735-188,412.24202,011,520.4
四、汇率变动对现金及现金等价物的影响11,031,049.2311,565,403.688,976,690.51,185,035.44
五、现金及现金等价物净增加额666,931,358.26821,916,972.14-111,797,091.9680,569,873.86
  加:期初现金及现金等价物余额1,838,388,530.461,838,388,530.461,838,388,530.461,757,818,656.6
  期末现金及现金等价物余额2,505,319,888.722,660,305,502.61,726,591,438.51,838,388,530.46
补充资料:
  净利润-312,182,718.69-497,874,357.37
  资产减值准备-38,838,830.03-107,809,088.78
  固定资产和投资性房地产折旧-147,551,983.92-248,601,818.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-147,551,983.92-248,601,818.32
  无形资产摊销-9,797,082.06-15,768,739.21
  长期待摊费用摊销-638,820.95-693,208.4
  处置固定资产、无形资产和其他长期资产的损失--9,338,216.47--5,061,032.18
  固定资产报废损失-1,751,550.41-2,962,930.51
  公允价值变动损失-3,543,367.08--1,251,103.72
  财务费用-5,555,394.23-30,740,213.34
  投资损失--12,517,068.21--26,540,252.24
  递延所得税-17,462,152.39--612,257.01
  其中:递延所得税资产减少-16,774,074.28-131,215.91
    递延所得税负债增加-688,078.11--743,472.92
  存货的减少-193,522,853.66-88,509,584.35
  经营性应收项目的减少--762,372,459.15--1,267,072,166.94
  经营性应付项目的增加-93,261,999.39-883,480,057.22
  现金的期末余额-2,660,305,502.6-1,838,388,530.46
  减:现金的期初余额-1,838,388,530.46-1,757,818,656.6
  现金及现金等价物的净增加额-821,916,972.14-80,569,873.86
公告日期2025-10-222025-08-262025-04-232025-04-17
审计意见(境内)标准无保留意见
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