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广东宏大

(002683)

  

流通市值:242.56亿  总市值:276.52亿
流通股本:6.67亿   总股本:7.60亿

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3,386,031,175.6317,527,782,893.1611,473,603,569.187,485,096,237.09
  收到的税费返还4,189,708.234,297,303.373,181,920.092,951,248.24
  收到其他与经营活动有关的现金117,534,361.77636,489,866.72414,459,667.13303,519,294.78
  经营活动现金流入小计3,507,755,245.6318,168,570,063.2511,891,245,156.47,791,566,780.11
  购买商品、接受劳务支付的现金3,030,459,151.7310,833,611,620.668,410,249,376.875,581,063,538.65
  支付给职工以及为职工支付的现金1,058,435,956.762,849,195,927.222,085,405,542.951,396,692,520.13
  支付的各项税费275,980,808.331,181,685,378.98825,610,725.82508,770,294.11
  支付其他与经营活动有关的现金277,068,411.291,028,077,919.13805,545,285.08531,268,837.17
  经营活动现金流出小计4,641,944,328.1115,892,570,845.9912,126,810,930.728,017,795,190.06
  经营活动产生的现金流量净额-1,134,189,082.482,275,999,217.26-235,565,774.32-226,228,409.95
二、投资活动产生的现金流量:
  收回投资收到的现金644,967,115.753,500,000500,232,514.51200,093,918.31
  取得投资收益收到的现金6,822,664.883,082,837.8665,523,336.144,346,925.06
  处置固定资产、无形资产和其他长期资产收回的现金净额11,492,194.8814,350,911.1513,812,213.556,745,719.52
  处置子公司及其他营业单位收到的现金净额-21,211,59614,972,245.2614,972,245.26
  收到的其他与投资活动有关的现金1,824,619,836.229,595,196,938.036,764,779,194.445,498,262,000
  投资活动现金流入小计2,487,901,811.659,717,342,283.047,359,319,503.865,764,420,808.15
  购建固定资产、无形资产和其他长期资产支付的现金253,644,776.131,177,475,292.6812,515,742.57438,608,327.19
  投资支付的现金1,258,106,859.11453,785,378.54953,029,547.75440,389,800.27
  取得子公司及其他营业单位支付的现金-1,647,332,096.811,713,604,453.49734,351,049.99
  支付其他与投资活动有关的现金810,468,622.239,588,942,283.915,572,491,040.214,256,534,379.02
  投资活动现金流出小计2,322,220,257.4712,867,535,051.869,051,640,784.025,869,883,556.47
  投资活动产生的现金流量净额165,681,554.18-3,150,192,768.82-1,692,321,280.16-105,462,748.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金-46,913,759.9239,795,479.9238,395,479.92
  其中:子公司吸收少数股东投资收到的现金-46,913,759.92--
  取得借款收到的现金1,352,502,272.465,616,767,391.983,985,380,893.142,462,633,510.79
  收到其他与筹资活动有关的现金208,160,538.76735,609,888.9271,544,627.7663,438,081.27
  筹资活动现金流入小计1,560,662,811.226,399,291,040.824,096,721,000.822,564,467,071.98
  偿还债务支付的现金1,646,327,508.672,580,476,120.451,845,160,988.061,461,029,375.86
  分配股利、利润或偿付利息支付的现金84,228,287.961,116,220,746.11982,604,202.93706,614,215.17
  其中:子公司支付给少数股东的股利、利润-472,284,367.18--
  支付其他与筹资活动有关的现金164,702,174.091,032,312,918.64228,092,799.4194,854,544.15
  筹资活动现金流出小计1,895,257,970.724,729,009,785.23,055,857,990.392,362,498,135.18
  筹资活动产生的现金流量净额-334,595,159.51,670,281,255.621,040,863,010.43201,968,936.8
四、汇率变动对现金及现金等价物的影响-7,606,220.277,361,959.798,684,036.8110,903,698.99
五、现金及现金等价物净增加额-1,310,708,908.07803,449,663.85-878,340,007.24-118,818,522.48
  加:期初现金及现金等价物余额3,436,717,704.922,633,268,041.072,633,268,041.072,633,268,041.07
  期末现金及现金等价物余额2,126,008,796.853,436,717,704.921,754,928,033.832,514,449,518.59
补充资料:
  净利润-1,674,145,528.52-847,112,641.12
  资产减值准备-143,351,064.77-35,202,616.14
  固定资产和投资性房地产折旧-893,288,240.06-409,733,397.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-893,288,240.06-409,733,397.37
  无形资产摊销-47,942,424.48-36,734,652.04
  长期待摊费用摊销-117,627,993.55-57,839,223.11
  处置固定资产、无形资产和其他长期资产的损失--11,042,836.38--4,313,815.66
  固定资产报废损失-3,549,756.59-479,112.09
  公允价值变动损失-8,483,636.69--1,362,902.12
  财务费用-125,442,355.32-82,310,239.94
  投资损失--86,667,773.99--21,842,739.94
  递延所得税--107,489,685.08-152,633,953.17
  其中:递延所得税资产减少--90,573,995.47--138,625,660.06
    递延所得税负债增加--16,915,689.61-291,259,613.23
  存货的减少-30,232,442.99--505,998,855.58
  经营性应收项目的减少--1,980,595,768.03--1,629,029,438.17
  经营性应付项目的增加-1,313,647,221.16-246,524,357.53
  其他---12,173,839.7
  现金的期末余额-3,436,717,704.92-2,514,449,518.59
  减:现金的期初余额-2,633,268,041.07-2,633,268,041.07
  现金及现金等价物的净增加额-803,449,663.85--118,818,522.48
公告日期2026-04-242026-03-272025-10-242025-08-22
审计意见(境内)标准无保留意见
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