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大立科技

(002214)

  

流通市值:90.04亿  总市值:112.67亿
流通股本:4.78亿   总股本:5.99亿

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172,620,615.9858,410,180.25401,950,783.32347,705,950.92
  收到的税费返还8,914,197.397,089,961.2914,425,935.778,728,927.39
  收到其他与经营活动有关的现金3,926,331.568,911,733.8148,926,614.7612,136,723.13
  经营活动现金流入小计185,461,144.9374,411,875.35465,303,333.85368,571,601.44
  购买商品、接受劳务支付的现金139,925,118.0569,677,467.34105,668,663.9154,238,275.65
  支付给职工以及为职工支付的现金89,886,666.3750,789,234.97188,603,378.7145,819,989.19
  支付的各项税费13,599,272.1710,716,643.1512,658,177.818,088,428.46
  支付其他与经营活动有关的现金50,222,211.9828,990,059.61135,152,659.1972,658,650.13
  经营活动现金流出小计293,633,268.57160,173,405.07442,082,879.6380,805,343.43
  经营活动产生的现金流量净额-108,172,123.64-85,761,529.7223,220,454.25-12,233,741.99
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52,00052,000113,525-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计52,00052,000113,525-
  购建固定资产、无形资产和其他长期资产支付的现金14,415,107.4612,585,971.6637,166,498.0624,485,968.41
  投资支付的现金--24,760,00024,760,000
  支付其他与投资活动有关的现金--4,000,000-
  投资活动现金流出小计14,415,107.4612,585,971.6665,926,498.0649,245,968.41
  投资活动产生的现金流量净额-14,363,107.46-12,533,971.66-65,812,973.06-49,245,968.41
三、筹资活动产生的现金流量:
  取得借款收到的现金133,400,000105,400,000132,342,641.14124,200,000
  收到其他与筹资活动有关的现金62,144,874.0229,000,00010,074,7502,000,000
  筹资活动现金流入小计195,544,874.02134,400,000142,417,391.14126,200,000
  偿还债务支付的现金97,870,805.7175,760,389.04143,250,179141,018,663
  分配股利、利润或偿付利息支付的现金5,032,428.472,333,106.759,613,584.097,200,999.55
  支付其他与筹资活动有关的现金29,826,350818,000--
  筹资活动现金流出小计132,729,584.1878,911,495.79152,863,763.09148,219,662.55
  筹资活动产生的现金流量净额62,815,289.8455,488,504.21-10,446,371.95-22,019,662.55
四、汇率变动对现金及现金等价物的影响-214,664.34-174,408.87336,507.08-91,355.62
五、现金及现金等价物净增加额-59,934,605.6-42,981,406.04-52,702,383.68-83,590,728.57
  加:期初现金及现金等价物余额98,105,811.7498,105,811.74150,808,195.42150,808,195.42
  期末现金及现金等价物余额38,171,206.1455,124,405.798,105,811.7467,217,466.85
补充资料:
  净利润-97,156,076.03--230,762,658.56-
  资产减值准备10,933,232.85-49,829,242.28-
  固定资产和投资性房地产折旧18,915,491.5-38,716,542.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,915,491.5-38,716,542.48-
  无形资产摊销1,161,067.9-3,847,085.6-
  固定资产报废损失14,122.73-436,284.21-
  财务费用5,786,632.57-9,435,258.88-
  递延所得税-1,780,632.94--4,744,178.34-
  其中:递延所得税资产减少-1,780,632.94--4,744,178.34-
  存货的减少-61,183,982.63--8,636,037.79-
  经营性应收项目的减少23,102,385.63-110,475,646.24-
  经营性应付项目的增加-11,983,975.06-53,029,440.52-
  其他4,019,609.84-1,593,828.73-
  现金的期末余额38,171,206.14-98,105,811.74-
  减:现金的期初余额98,105,811.74-150,808,195.42-
  现金及现金等价物的净增加额-59,934,605.6--52,702,383.68-
公告日期2026-08-292026-04-302026-03-272025-10-30
审计意见(境内)标准无保留意见
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