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运达股份

(300772)

  

流通市值:113.20亿  总市值:127.63亿
流通股本:6.98亿   总股本:7.87亿

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6,797,144,711.5228,581,600,214.9617,733,157,571.2511,676,293,295.54
  客户存款和同业存放款项净增加额--00
  向中央银行借款净增加额--00
  向其他金融机构拆入资金净增加额--00
  收到原保险合同保费取得的现金--00
  收到再保险业务现金净额--00
  保户储金及投资款净增加额--00
  收取利息、手续费及佣金的现金--00
  拆入资金净增加额--00
  回购业务资金净增加额--00
  收到的税费返还54,689.236,460,431.66108,104.0371,863.26
  收到其他与经营活动有关的现金609,338,336.8508,274,395.54885,508,797.34569,623,413.4
  经营活动现金流入的其他项目--00
  经营活动现金流入小计7,406,537,737.5529,096,335,042.1618,618,774,472.6212,245,988,572.2
  购买商品、接受劳务支付的现金7,654,336,625.3924,764,142,619.8515,922,176,460.6211,363,970,582.56
  客户贷款及垫款净增加额--00
  存放中央银行和同业款项净增加额--00
  支付原保险合同赔付款项的现金--00
  支付利息、手续费及佣金的现金--00
  支付保单红利的现金--00
  支付给职工以及为职工支付的现金288,274,752.73844,670,699.93650,372,520.28432,385,870.81
  支付的各项税费141,733,654.79533,674,019.36393,804,832.52310,779,070.4
  支付其他与经营活动有关的现金561,796,097.932,395,222,731.111,612,536,918.451,060,621,847.79
  经营活动现金流出的其他项目--00
  经营活动现金流出小计8,646,141,130.8428,537,710,070.2518,578,890,731.8713,167,757,371.56
  经营活动产生的现金流量净额-1,239,603,393.29558,624,971.9139,883,740.75-921,768,799.36
二、投资活动产生的现金流量:
  收回投资收到的现金2,000,051.79000
  取得投资收益收到的现金057,008,240.6956,447,890.9543,994,256.18
  处置固定资产、无形资产和其他长期资产收回的现金净额0675,606.7913,396.033,676.03
  处置子公司及其他营业单位收到的现金净额04,750,00000
  投资活动现金流入小计2,000,051.7962,433,847.4856,461,286.9843,997,932.21
  购建固定资产、无形资产和其他长期资产支付的现金973,145,417.773,098,702,854.862,167,233,035.381,341,210,907.72
  投资支付的现金2,000,000144,252,850143,902,85046,075,400
  质押贷款净增加额--00
  投资活动现金流出小计975,145,417.773,242,955,704.862,311,135,885.381,387,286,307.72
  投资活动产生的现金流量净额-973,145,365.98-3,180,521,857.38-2,254,674,598.4-1,343,288,375.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金999,200,0002,230,523,404.32718,125,804.32711,524,804.32
  其中:子公司吸收少数股东投资收到的现金034,556,00020,956,00014,355,000
  取得借款收到的现金1,235,358,882.893,701,260,771.082,613,667,674.951,414,770,352.72
  收到其他与筹资活动有关的现金14,005,600394,396,698.4815,006,0000
  筹资活动现金流入小计2,248,564,482.896,326,180,873.883,346,799,479.272,126,295,157.04
  偿还债务支付的现金12,060,266.621,952,327,227.151,393,491,241.291,019,686,851.92
  分配股利、利润或偿付利息支付的现金27,216,344.81143,233,764.78105,806,348.1341,583,018.96
  支付其他与筹资活动有关的现金2,330,60693,002,460.7616,578,638.5311,750,470.66
  筹资活动现金流出小计41,607,217.432,188,563,452.691,515,876,227.951,073,020,341.54
  筹资活动产生的现金流量净额2,206,957,265.464,137,617,421.191,830,923,251.321,053,274,815.5
四、汇率变动对现金及现金等价物的影响-14,249,014.47-2,703,733.223,968,565.012,657,236.77
五、现金及现金等价物净增加额-20,040,508.281,513,016,802.5-379,899,041.32-1,209,125,122.6
  加:期初现金及现金等价物余额8,284,460,139.626,771,443,337.126,771,443,337.126,771,443,337.12
  期末现金及现金等价物余额8,264,419,631.348,284,460,139.626,391,544,295.85,562,318,214.52
补充资料:
  净利润-335,213,343.67-145,654,503.36
  资产减值准备-11,886,047.75-125,353,463.45
  固定资产和投资性房地产折旧-250,220,430.38-112,063,984.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-250,220,430.38-112,063,984.4
  无形资产摊销-9,596,116.01-5,951,108.66
  长期待摊费用摊销-5,922,728.02-2,274,787.39
  处置固定资产、无形资产和其他长期资产的损失--141,390.76--83,613.44
  固定资产报废损失-664,926.82-45,322.49
  财务费用-83,550,889.64-34,695,450.61
  投资损失--73,857,384.45--55,395,093.76
  递延所得税--120,027,787.44--28,848,898.54
  其中:递延所得税资产减少--120,019,072.65--28,893,091.53
    递延所得税负债增加--8,714.79-44,192.99
  存货的减少--3,746,068,424.54--1,856,941,327.26
  经营性应收项目的减少--6,476,272,245.12--3,147,075,503.31
  经营性应付项目的增加-10,245,578,657.79-3,724,294,682.69
  现金的期末余额-8,284,460,139.62-5,562,318,214.52
  减:现金的期初余额-6,771,443,337.12-6,771,443,337.12
  现金及现金等价物的净增加额-1,513,016,802.5--1,209,125,122.6
公告日期2026-04-252026-03-242025-10-302025-08-28
审计意见(境内)标准无保留意见
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