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大宏立

(300865)

  

流通市值:17.41亿  总市值:28.98亿
流通股本:5748.22万   总股本:9568.00万

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128,382,102.24426,334,838.89301,169,438.91223,441,818.73
  收到其他与经营活动有关的现金5,169,384.3415,991,017.6816,971,721.236,423,496.53
  经营活动现金流入小计133,551,486.58442,325,856.57318,141,160.14229,865,315.26
  购买商品、接受劳务支付的现金64,092,326.71222,262,288.41146,966,373.27107,480,301.57
  支付给职工以及为职工支付的现金22,355,587.6581,778,731.1562,973,807.3541,813,624.04
  支付的各项税费5,079,809.2417,480,593.569,815,218.966,517,519.56
  支付其他与经营活动有关的现金9,348,895.1639,280,567.1632,854,378.0620,491,307.66
  经营活动现金流出小计100,876,618.76360,802,180.28252,609,777.64176,302,752.83
  经营活动产生的现金流量净额32,674,867.8281,523,676.2965,531,382.553,562,562.43
二、投资活动产生的现金流量:
  收回投资收到的现金257,000,000805,537,682.43550,507,187.16279,499,000
  取得投资收益收到的现金1,299,325.783,502,812.741,851,846.27952,560.53
  处置固定资产、无形资产和其他长期资产收回的现金净额6,7558,5307,3656,300
  收到的其他与投资活动有关的现金31,144,356.16164,048,261.259,416,401.39-
  投资活动现金流入小计289,450,436.94973,097,286.37611,782,799.82280,457,860.53
  购建固定资产、无形资产和其他长期资产支付的现金3,637,942.4110,843,514.3412,170,290.8811,230,077.41
  投资支付的现金316,792,533.661,020,991,062.72753,769,558.13500,507,187.16
  取得子公司及其他营业单位支付的现金-72,470.9872,470.9872,470.98
  支付其他与投资活动有关的现金62,920,000191,924,000148,800,00089,000,000
  投资活动现金流出小计383,350,476.071,223,831,048.04914,812,319.99600,809,735.55
  投资活动产生的现金流量净额-93,900,039.13-250,733,761.67-303,029,520.17-320,351,875.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-200,000200,000-
  其中:子公司吸收少数股东投资收到的现金-200,000200,000-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-200,000200,000-
  偿还债务支付的现金-10,000,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金-90,777.7790,777.7779,166.66
  支付其他与筹资活动有关的现金23,1004,389,370.522,439,898.38182,823
  筹资活动现金流出小计23,10014,480,148.2912,530,676.1510,261,989.66
  筹资活动产生的现金流量净额-23,100-14,280,148.29-12,330,676.15-10,261,989.66
四、汇率变动对现金及现金等价物的影响-32,395.49-23,996.68-7,551.61-2,480.21
五、现金及现金等价物净增加额-61,280,666.8-183,514,230.35-249,836,365.43-277,053,782.46
  加:期初现金及现金等价物余额128,115,391.08311,629,621.43311,629,621.43311,629,621.43
  期末现金及现金等价物余额66,834,724.28128,115,391.0861,793,25634,575,838.97
补充资料:
  净利润-2,581,924.5-9,106,999.11
  资产减值准备-7,144,393.49--211,650.97
  固定资产和投资性房地产折旧-21,164,247.5-10,551,057.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,164,247.5-10,551,057.2
  无形资产摊销-934,617.42-445,826.06
  处置固定资产、无形资产和其他长期资产的损失-175.04--3,266.36
  固定资产报废损失-31,089.55-27,021.32
  公允价值变动损失--4,267,664.5--1,618,082.56
  财务费用--2,379,124.27-73,583.73
  投资损失-6,361.7-2,771.4
  递延所得税-1,535,103.95-1,410,874.88
  其中:递延所得税资产减少--142,465.96--657,353.61
    递延所得税负债增加-1,677,569.91-2,068,228.49
  存货的减少--4,349,867.13--297,227.64
  经营性应收项目的减少-30,861,949.92-4,442,132.02
  经营性应付项目的增加-27,820,206.09-30,676,082.53
  其他--171,465.79--81,018.88
  现金的期末余额-128,115,391.08-34,575,838.97
  减:现金的期初余额-311,629,621.43-311,629,621.43
  现金及现金等价物的净增加额--183,514,230.35--277,053,782.46
公告日期2026-04-232026-04-182025-10-252025-08-23
审计意见(境内)标准无保留意见
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