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大华股份

(002236)

  

流通市值:442.12亿  总市值:604.49亿
流通股本:23.91亿   总股本:32.69亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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9,078,966,664.837,166,485,140.3426,217,345,825.9617,413,245,510.57
  收到的税费返还347,978,980.951,161,835,960.16787,396,650.45507,911,753.41
  收到其他与经营活动有关的现金374,313,224.831,559,471,001.521,141,463,327.05766,327,743.24
  经营活动现金流入小计9,801,258,870.5839,887,792,102.0228,146,205,803.4618,687,485,007.22
  购买商品、接受劳务支付的现金6,744,923,908.823,589,297,705.0817,073,600,689.9111,466,540,352.42
  支付给职工以及为职工支付的现金2,908,375,948.457,881,079,660.996,202,945,807.874,403,786,062.6
  支付的各项税费506,302,773.352,161,872,449.151,603,635,394.81,021,650,225.82
  支付其他与经营活动有关的现金447,149,921.292,347,744,121.521,702,367,778.381,156,385,387.27
  经营活动现金流出小计10,606,752,551.8935,979,993,936.7426,582,549,670.9618,048,362,028.11
  经营活动产生的现金流量净额-805,493,681.313,907,798,165.281,563,656,132.5639,122,979.11
二、投资活动产生的现金流量:
  收回投资收到的现金2,973,194,42213,888,767,865.319,782,467,269.418,171,035,464.96
  取得投资收益收到的现金2,609,033.6248,130,564.615,525,937.058,808,463.02
  处置固定资产、无形资产和其他长期资产收回的现金净额619,614.344,863,819.673,170,933.411,203,271.9
  处置子公司及其他营业单位收到的现金净额71,683,294273,925,550.12260,265,872.8511,700,743.16
  收到的其他与投资活动有关的现金1,273,872.1210,404,060.6110,091,260.614,715,470.28
  投资活动现金流入小计3,049,380,236.0814,226,091,860.3110,071,521,273.338,197,463,413.32
  购建固定资产、无形资产和其他长期资产支付的现金158,206,489.53673,228,356.9569,560,486.88338,555,957.22
  投资支付的现金3,340,900,649.2116,635,622,584.6511,957,923,891.99,068,102,084.24
  支付其他与投资活动有关的现金-12,033,03511,992,38542,985,598.31
  投资活动现金流出小计3,499,107,138.7417,320,883,976.5512,539,476,763.789,449,643,639.77
  投资活动产生的现金流量净额-449,726,902.66-3,094,792,116.24-2,467,955,490.45-1,252,180,226.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金88,039,006.4176,854,909.2176,854,909.2118,096,409.17
  其中:子公司吸收少数股东投资收到的现金88,039,006.4---
  取得借款收到的现金511,335,610.23904,664,311.58903,178,107.58701,579,505.58
  筹资活动现金流入小计599,374,616.631,081,519,220.781,080,033,016.78819,675,914.75
  偿还债务支付的现金200,000,0001,695,950,0001,695,950,0001,195,000,000
  分配股利、利润或偿付利息支付的现金1,964,6712,097,667,033.561,496,098,757.941,495,537,757.94
  支付其他与筹资活动有关的现金57,506,567.03646,552,332.9420,286,439.37356,819,410.68
  筹资活动现金流出小计259,471,238.034,440,169,366.463,612,335,197.313,047,357,168.62
  筹资活动产生的现金流量净额339,903,378.6-3,358,650,145.68-2,532,302,180.53-2,227,681,253.87
四、汇率变动对现金及现金等价物的影响-127,792,879.7137,311,942.0877,706,236.05103,029,984.04
五、现金及现金等价物净增加额-1,043,110,085.08-2,508,332,154.56-3,358,895,302.43-2,737,708,517.17
  加:期初现金及现金等价物余额8,553,186,564.2211,061,530,816.2811,061,530,816.2811,061,530,816.28
  期末现金及现金等价物余额7,510,076,479.148,553,198,661.727,702,635,513.858,323,822,299.11
补充资料:
  净利润-3,882,257,690.66-2,598,685,138.93
  资产减值准备-514,688,871.1-237,696,336.97
  固定资产和投资性房地产折旧-632,880,689.35-308,245,671.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-632,880,689.35-308,245,671.3
  无形资产摊销-37,774,584.83-18,991,796.01
  长期待摊费用摊销-56,446,631.3-33,606,718.97
  处置固定资产、无形资产和其他长期资产的损失--919,283.62--581,021.39
  固定资产报废损失-3,068,797--296,472.19
  公允价值变动损失--456,241,338.28--79,576,958.11
  财务费用--54,252,488.11--240,948,767.29
  投资损失--668,640,938.89--606,428,153.16
  递延所得税-278,499,708.29-128,022,612
  其中:递延所得税资产减少-219,823,079.56-128,041,774.22
    递延所得税负债增加-58,676,628.73--19,162.22
  存货的减少--1,311,828,270.13--364,950,839.3
  经营性应收项目的减少-600,352,082.44-1,225,697,765.19
  经营性应付项目的增加-155,050,914.24--2,750,130,196.99
  其他-98,835,227.48-56,263,258.89
  现金的期末余额-8,553,198,661.72-8,323,822,299.11
  减:现金的期初余额-11,061,530,816.28-11,061,530,816.28
  现金及现金等价物的净增加额--2,508,332,154.56--2,737,708,517.17
公告日期2026-04-182026-04-182025-10-252025-08-16
审计意见(境内)标准无保留意见
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