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大为股份

(002213)

  

流通市值:58.02亿  总市值:66.65亿
流通股本:2.07亿   总股本:2.37亿

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877,176,983.62646,404,271.31292,788,795.091,279,347,663.83
  收到的税费返还435,290.46435,320.46124,548.22970,020.92
  收到其他与经营活动有关的现金13,473,508.372,528,017.118,723,487.0741,452,743.36
  经营活动现金流入小计891,085,782.45649,367,608.88301,636,830.381,321,770,428.11
  购买商品、接受劳务支付的现金871,825,781.03675,706,870.99337,862,393.351,160,997,249.58
  支付给职工以及为职工支付的现金27,011,688.5220,214,548.8914,205,015.1135,371,891.56
  支付的各项税费2,873,485.381,208,106.21550,486.476,241,338.73
  支付其他与经营活动有关的现金29,215,867.6418,192,561.3119,689,179.8657,496,433.59
  经营活动现金流出小计930,926,822.57715,322,087.4372,307,074.791,260,106,913.46
  经营活动产生的现金流量净额-39,841,040.12-65,954,478.52-70,670,244.4161,663,514.65
二、投资活动产生的现金流量:
  取得投资收益收到的现金---1,567,956.1
  处置固定资产、无形资产和其他长期资产收回的现金净额2,6702,6702,52069,621.32
  处置子公司及其他营业单位收到的现金净额1,000,000--3,000,000
  收到的其他与投资活动有关的现金16,110,7831,810,7831,810,78337,487,590.8
  投资活动现金流入小计17,113,4531,813,4531,813,30342,125,168.22
  购建固定资产、无形资产和其他长期资产支付的现金7,598,027.592,042,444.031,452,627.7564,558,977.61
  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14,150,00012,650,0003,250,00028,760,000
  投资活动现金流出小计25,942,850.4814,692,444.034,702,627.7593,318,977.61
  投资活动产生的现金流量净额-8,829,397.48-12,878,991.03-2,889,324.75-51,193,809.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,022,978.22,061,978.62,061,978.6-
  取得借款收到的现金26,000,00026,000,0005,500,00052,000,000
  筹资活动现金流入小计29,022,978.228,061,978.67,561,978.652,000,000
  偿还债务支付的现金45,700,00027,000,0007,000,00016,000,000
  分配股利、利润或偿付利息支付的现金6,815,098.415,777,262.05413,072.192,201,518.17
  支付其他与筹资活动有关的现金930,332.97279,097.8480,0007,712,360.72
  筹资活动现金流出小计53,445,431.3833,056,359.897,493,072.1925,913,878.89
  筹资活动产生的现金流量净额-24,422,453.18-4,994,381.2968,906.4126,086,121.11
四、汇率变动对现金及现金等价物的影响-743,610.56-206,074-61,595.57615,325.89
五、现金及现金等价物净增加额-73,836,501.34-84,033,924.84-73,552,258.3237,171,152.26
  加:期初现金及现金等价物余额304,553,852.21304,553,852.21304,553,852.21267,382,699.95
  期末现金及现金等价物余额230,717,350.87220,519,927.37231,001,593.89304,553,852.21
补充资料:
  净利润--11,594,511.11--48,124,826.35
  资产减值准备-2,521,174.85-24,958,066.47
  固定资产和投资性房地产折旧-1,556,400.97-3,322,949.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,556,400.97-3,322,949.73
  无形资产摊销-882,136.02-1,963,947.69
  长期待摊费用摊销-244,447.97-1,910,349
  处置固定资产、无形资产和其他长期资产的损失--1,703.73-11,641.86
  固定资产报废损失-4,437.13--48,072.4
  公允价值变动损失-2,225,432.45--92,402.9
  财务费用-1,147,863.4-1,276,209.41
  投资损失-3,077,417.36--6,233,554.52
  递延所得税-34,892.38--351,780.06
  其中:递延所得税资产减少-455,670.45--1,193,537.05
    递延所得税负债增加--420,778.07-841,756.99
  存货的减少--5,178,755.09--2,258,029.22
  经营性应收项目的减少--6,186,114.82-7,622,269.29
  经营性应付项目的增加--56,301,170.61-71,008,008.66
  其他-373,585.09-3,804,442.67
  现金的期末余额-220,519,927.37-304,553,852.21
  减:现金的期初余额-304,553,852.21-267,382,699.95
  现金及现金等价物的净增加额--84,033,924.84-37,171,152.26
公告日期2025-10-242025-08-222025-04-252025-04-11
审计意见(境内)标准无保留意见
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