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广联达

(002410)

  

流通市值:174.13亿  总市值:183.20亿
流通股本:15.70亿   总股本:16.52亿

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635,211,091.066,241,183,978.263,941,405,932.532,356,689,125.86
  收取利息、手续费及佣金的现金2,457,416.231,096,665.9627,173,893.1617,638,798.26
  收到的税费返还21,950,665.9426,921,606.9125,318,113.518,114,429.3
  收到其他与经营活动有关的现金21,410,633.3790,300,670.5368,908,418.6747,730,629.95
  经营活动现金流入小计681,029,806.576,389,502,921.664,062,806,357.872,430,172,983.37
  购买商品、接受劳务支付的现金111,358,335.51551,566,436.53449,539,694.7335,861,971.24
  客户贷款及垫款净增加额-62,837,023.96-9,131,643.983,930,460.9157,131,531.88
  支付给职工以及为职工支付的现金805,637,938.373,557,098,213.692,815,203,160.632,094,435,761.85
  支付的各项税费58,626,001.04399,172,472.99275,127,866.09168,296,448.59
  支付其他与经营活动有关的现金164,321,171.25833,794,851.23574,405,070.07328,003,189.58
  经营活动现金流出小计1,077,106,422.215,332,500,330.544,198,206,252.42,983,728,903.14
  经营活动产生的现金流量净额-396,076,615.641,057,002,591.12-135,399,894.53-553,555,919.77
二、投资活动产生的现金流量:
  收回投资收到的现金1,971,774,147.356,774,563,143.674,283,731,903.72,577,144,767.07
  取得投资收益收到的现金6,387,020.2124,016,412.8414,051,664.747,069,071.02
  处置固定资产、无形资产和其他长期资产收回的现金净额349,243.973,284,832.712,459,175.271,463,628.54
  投资活动现金流入小计1,978,510,411.536,801,864,389.224,300,242,743.712,585,677,466.63
  购建固定资产、无形资产和其他长期资产支付的现金56,714,252.89311,942,465.04225,481,595.93150,889,131
  投资支付的现金1,724,917,220.356,954,580,974.564,839,797,975.052,893,593,030.76
  支付其他与投资活动有关的现金191,639.27428,300.02283,334.8283,176.11
  投资活动现金流出小计1,781,823,112.517,266,951,739.625,065,562,905.783,044,765,337.87
  投资活动产生的现金流量净额196,687,299.02-465,087,350.4-765,320,162.07-459,087,871.24
三、筹资活动产生的现金流量:
  取得借款收到的现金385,576.2250,953,651.7645,795,97345,000,000
  筹资活动现金流入小计385,576.2250,953,651.7645,795,97345,000,000
  偿还债务支付的现金-1,500,000--
  分配股利、利润或偿付利息支付的现金408,865.95257,087,651.18256,455,540.47255,929,459.28
  其中:子公司支付给少数股东的股利、利润-9,150,066.69,150,066.69,150,066.6
  支付其他与筹资活动有关的现金3,446,517.69230,136,262.26222,468,998.86215,779,586.18
  筹资活动现金流出小计3,855,383.64488,723,913.44478,924,539.33471,709,045.46
  筹资活动产生的现金流量净额-3,469,807.42-437,770,261.68-433,128,566.33-426,709,045.46
四、汇率变动对现金及现金等价物的影响-4,082,823.9-7,632,603.68-8,375,585.66-8,812,861.24
五、现金及现金等价物净增加额-206,941,947.94146,512,375.36-1,342,224,208.59-1,448,165,697.71
  加:期初现金及现金等价物余额4,035,703,251.573,889,190,876.213,889,190,876.213,889,190,876.21
  期末现金及现金等价物余额3,828,761,303.634,035,703,251.572,546,966,667.622,441,025,178.5
补充资料:
  净利润-441,267,967.31-256,071,215.94
  资产减值准备-217,349,703.43-21,770,486.47
  固定资产和投资性房地产折旧-119,634,156.16-60,544,305.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-119,634,156.16-60,544,305.36
  无形资产摊销-346,172,706.97-172,007,543.37
  长期待摊费用摊销-12,723,756.17-4,865,403.02
  处置固定资产、无形资产和其他长期资产的损失-1,957,588.33-362,388.85
  固定资产报废损失-156,702.98-22,420.49
  公允价值变动损失--6,781,115.49--
  财务费用-3,896,743.28-1,238,990.9
  投资损失--1,188,555.02-2,800,996.19
  递延所得税--17,857,380.14--7,023,146.97
  其中:递延所得税资产减少--16,142,078.02--6,375,940.02
    递延所得税负债增加--1,715,302.12--647,206.95
  存货的减少-14,286,128.55--13,348,118.84
  经营性应收项目的减少--31,697,756.69--268,901,840.37
  经营性应付项目的增加--134,718,191.84--824,064,652.1
  其他-60,190,047.7-22,077,179.01
  现金的期末余额-4,035,703,251.57-2,441,025,178.5
  减:现金的期初余额-3,889,190,876.21-3,889,190,876.21
  现金及现金等价物的净增加额-146,512,375.36--1,448,165,697.71
公告日期2026-04-242026-03-242025-10-242025-08-26
审计意见(境内)标准无保留意见
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