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大金重工

(002487)

  

流通市值:343.03亿  总市值:346.74亿
流通股本:6.31亿   总股本:6.38亿

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5,395,795,684.512,921,454,953.56919,492,990.554,766,998,472.4
  收到的税费返还152,833,692.37118,463,153.7763,698,889.62138,102,776.36
  收到其他与经营活动有关的现金290,941,902.13109,973,047.0347,244,834.18211,955,756.7
  经营活动现金流入小计5,839,571,279.013,149,891,154.361,030,436,714.355,117,057,005.46
  购买商品、接受劳务支付的现金3,581,694,770.072,458,167,425.71,088,971,562.853,403,977,900.78
  支付给职工以及为职工支付的现金258,607,274.15169,268,780.2384,352,386.03273,659,473.12
  支付的各项税费239,310,580.79140,293,020.9845,125,718.77126,304,402.97
  支付其他与经营活动有关的现金250,883,801.81144,187,748.9189,872,363.75229,664,238.74
  经营活动现金流出小计4,330,496,426.822,911,916,975.821,308,322,031.44,033,606,015.61
  经营活动产生的现金流量净额1,509,074,852.19237,974,178.54-277,885,317.051,083,450,989.85
二、投资活动产生的现金流量:
  收回投资收到的现金385,000,000365,000,00065,000,0004,980,000,000
  取得投资收益收到的现金4,544,442.194,543,182.443,758,126.5515,770,055.5
  处置固定资产、无形资产和其他长期资产收回的现金净额603,884603,000603,0005,691,748.6
  处置子公司及其他营业单位收到的现金净额236,548.43--11,300,000
  收到的其他与投资活动有关的现金--1,255,017.46-
  投资活动现金流入小计390,384,874.62370,146,182.4470,616,144.015,012,761,804.1
  购建固定资产、无形资产和其他长期资产支付的现金1,292,873,315.93797,422,251.65411,753,984.82844,891,725.56
  投资支付的现金358,710,681.72348,710,681.7215,000,0003,950,000,000
  取得子公司及其他营业单位支付的现金38,821,578.0938,821,578.09--
  支付其他与投资活动有关的现金--24,813,520-
  投资活动现金流出小计1,690,405,575.741,184,954,511.46451,567,504.824,794,891,725.56
  投资活动产生的现金流量净额-1,300,020,701.12-814,808,329.02-380,951,360.81217,870,078.54
三、筹资活动产生的现金流量:
  取得借款收到的现金1,171,674,574.221,054,026,792.621,045,063,675.9298,999,081.88
  收到其他与筹资活动有关的现金---55,401,741
  筹资活动现金流入小计1,171,674,574.221,054,026,792.621,045,063,675.9354,400,822.88
  偿还债务支付的现金37,906,60022,556,600-470,428,520.4
  分配股利、利润或偿付利息支付的现金73,370,891.4264,257,905.064,427,162.84120,387,675.34
  支付其他与筹资活动有关的现金2,754,8102,754,81058,447,564.0487,287,437.48
  筹资活动现金流出小计114,032,301.4289,569,315.0662,874,726.88678,103,633.22
  筹资活动产生的现金流量净额1,057,642,272.8964,457,477.56982,188,949.02-323,702,810.34
四、汇率变动对现金及现金等价物的影响77,014,058.91113,687,994.1435,471,705.35-42,793,329.51
五、现金及现金等价物净增加额1,343,710,482.78501,311,321.22358,823,976.51934,824,928.54
  加:期初现金及现金等价物余额2,836,453,597.422,836,453,597.422,836,453,597.421,901,628,668.88
  期末现金及现金等价物余额4,180,164,080.23,337,764,918.643,195,277,573.932,836,453,597.42
补充资料:
  净利润-546,515,412.75-473,874,867.06
  资产减值准备-1,673,505.42-114,581,629.42
  固定资产和投资性房地产折旧-74,311,317.08-114,997,265.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,311,317.08-114,997,265.79
  无形资产摊销-4,540,754.26-8,897,793.07
  长期待摊费用摊销-95,854.5-15,550.89
  处置固定资产、无形资产和其他长期资产的损失-1,932,868.19--6,690,439.25
  固定资产报废损失---161,487.26
  财务费用--104,533,718.79-21,736,295.74
  投资损失-22,409,642.47--11,472,749.76
  递延所得税--22,528,915.08--52,677,254.24
  其中:递延所得税资产减少--21,048,249.11--53,751,866.66
    递延所得税负债增加--1,480,665.97-1,074,612.42
  存货的减少--288,220,248.93--538,949,281.49
  经营性应收项目的减少--250,613,951.13--25,116,204.44
  经营性应付项目的增加-240,058,696.7-961,440,323.57
  现金的期末余额-3,337,764,918.64-2,836,453,597.42
  减:现金的期初余额-2,836,453,597.42-1,901,628,668.88
  现金及现金等价物的净增加额-501,311,321.22-934,824,928.54
公告日期2025-10-282025-08-272025-04-222025-04-12
审计意见(境内)标准无保留意见
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