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大为股份

(002213)

  

流通市值:64.37亿  总市值:74.87亿
流通股本:2.07亿   总股本:2.40亿

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656,350,129.48395,627,288.711,248,744,123.26877,176,983.62
  收到的税费返还3,497,538.951,886,480.11,040,087435,290.46
  收到其他与经营活动有关的现金22,319,389.3820,967,162.7613,669,620.0713,473,508.37
  经营活动现金流入小计682,167,057.81418,480,931.571,263,453,830.33891,085,782.45
  购买商品、接受劳务支付的现金907,777,864.72618,277,471.31,356,336,551.73871,825,781.03
  支付给职工以及为职工支付的现金31,402,130.1818,928,798.7736,794,252.427,011,688.52
  支付的各项税费3,686,893.362,099,591.385,684,154.732,873,485.38
  支付其他与经营活动有关的现金37,535,985.5634,386,424.1444,504,323.1129,215,867.64
  经营活动现金流出小计980,402,873.82673,692,285.591,443,319,281.97930,926,822.57
  经营活动产生的现金流量净额-298,235,816.01-255,211,354.02-179,865,451.64-39,841,040.12
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额199,000199,0002,6702,670
  处置子公司及其他营业单位收到的现金净额500,000500,0001,000,0001,000,000
  收到的其他与投资活动有关的现金17,024,107.436,734,74017,608,934.1316,110,783
  投资活动现金流入小计17,723,107.437,433,74018,611,604.1317,113,453
  购建固定资产、无形资产和其他长期资产支付的现金3,579,489.231,820,784.959,286,374.537,598,027.59
  投资支付的现金---4,194,822.89
  支付其他与投资活动有关的现金25,878,747.6213,774,067.4323,629,04014,150,000
  投资活动现金流出小计29,458,236.8515,594,852.3832,915,414.5325,942,850.48
  投资活动产生的现金流量净额-11,735,129.42-8,161,112.38-14,303,810.4-8,829,397.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,016,091.13-4,848,070.923,022,978.2
  取得借款收到的现金341,200,000276,200,00074,500,00026,000,000
  筹资活动现金流入小计342,216,091.13276,200,00079,348,070.9229,022,978.2
  偿还债务支付的现金27,012,0006,006,00075,900,00045,700,000
  分配股利、利润或偿付利息支付的现金3,098,633.76588,668.117,071,273.056,815,098.41
  支付其他与筹资活动有关的现金2,596,270.551,228,994.737,618,257.71930,332.97
  筹资活动现金流出小计32,706,904.317,823,662.8490,589,530.7653,445,431.38
  筹资活动产生的现金流量净额309,509,186.82268,376,337.16-11,241,459.84-24,422,453.18
四、汇率变动对现金及现金等价物的影响-840,606.52-258,754.27-573,160.1-743,610.56
五、现金及现金等价物净增加额-1,302,365.134,745,116.49-205,983,881.98-73,836,501.34
  加:期初现金及现金等价物余额98,569,970.2398,569,970.23304,553,852.21304,553,852.21
  期末现金及现金等价物余额97,267,605.1103,315,086.7298,569,970.23230,717,350.87
补充资料:
  净利润23,706,322.21--15,529,612.42-
  资产减值准备535,919.25-6,202,082.07-
  固定资产和投资性房地产折旧1,518,305.66-3,063,349.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,518,305.66-3,063,349.92-
  无形资产摊销872,612.22-1,759,510.14-
  长期待摊费用摊销542,902.43-537,109.63-
  处置固定资产、无形资产和其他长期资产的损失-21,823.27--1,703.73-
  固定资产报废损失--4,437.13-
  公允价值变动损失--556,312.98-
  财务费用7,251,030.61-2,308,489.9-
  投资损失8,064,923.17-6,764,122.44-
  递延所得税8,962.12-4,645,456.48-
  其中:递延所得税资产减少-703,159.35-5,431,278.51-
    递延所得税负债增加712,121.47--785,822.03-
  存货的减少-261,287,541.32--152,466,964.46-
  经营性应收项目的减少-56,072,050.22-14,356,779.89-
  经营性应付项目的增加-25,035,435.3--56,427,284.39-
  其他425,800-1,752,800-
  现金的期末余额97,267,605.1-98,569,970.23-
  减:现金的期初余额98,569,970.23-304,553,852.21-
  现金及现金等价物的净增加额-1,302,365.13--205,983,881.98-
公告日期2026-08-212026-04-242026-03-062025-10-24
审计意见(境内)标准无保留意见
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