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大叶股份

(300879)

  

流通市值:47.20亿  总市值:47.52亿
流通股本:2.01亿   总股本:2.02亿

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1,081,848,681.014,263,349,410.543,521,646,568.442,832,172,948.11
  收到的税费返还32,070,640.22114,963,256.1784,899,062.0368,467,271.61
  收到其他与经营活动有关的现金41,752,897.66375,761,336.19278,813,738.73133,003,507.74
  经营活动现金流入小计1,155,672,218.894,754,074,002.93,885,359,369.23,033,643,727.46
  购买商品、接受劳务支付的现金773,100,628.143,260,732,511.442,640,548,783.611,800,016,156.78
  支付给职工以及为职工支付的现金175,185,355.5708,662,252.26457,507,286.15308,723,678.06
  支付的各项税费64,292,137.56268,022,121.19194,001,284.48159,141,152.61
  支付其他与经营活动有关的现金101,134,048.15587,663,213.17420,674,615.55329,929,843.42
  经营活动现金流出小计1,113,712,169.354,825,080,098.063,712,731,969.792,597,810,830.87
  经营活动产生的现金流量净额41,960,049.54-71,006,095.16172,627,399.41435,832,896.59
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,690,856-470,0001,214,270
  处置固定资产、无形资产和其他长期资产收回的现金净额269,593.925,864,018.25526,630.92219,713.86
  处置子公司及其他营业单位收到的现金净额--674,179.54677,039.4
  收到的其他与投资活动有关的现金2,487,83683,587,298.19109,319,357.4618,046,795.35
  投资活动现金流入小计4,448,285.9289,451,316.44110,990,167.9220,157,818.61
  购建固定资产、无形资产和其他长期资产支付的现金17,818,201.22186,119,088.82137,664,577.64109,140,115.03
  投资支付的现金-12,121,416.83221,400-
  支付其他与投资活动有关的现金271,261,729.5890,802,762.9281,560,878.9292,449,870
  投资活动现金流出小计289,079,930.8289,043,268.55419,446,856.56201,589,985.03
  投资活动产生的现金流量净额-284,631,644.88-199,591,952.11-308,456,688.64-181,432,166.42
三、筹资活动产生的现金流量:
  取得借款收到的现金1,162,720,526.892,787,520,109.682,085,252,991.871,527,519,726.73
  筹资活动现金流入小计1,162,720,526.892,787,520,109.682,085,252,991.871,527,519,726.73
  偿还债务支付的现金562,927,391.082,031,623,408.851,504,339,148.821,215,459,335.44
  分配股利、利润或偿付利息支付的现金19,743,490.5651,325,310.8144,677,282.6329,588,993.24
  支付其他与筹资活动有关的现金238,911,509.71109,669,806.6332,604,095.8520,527,135.43
  筹资活动现金流出小计821,582,391.352,192,618,526.291,581,620,527.31,265,575,464.11
  筹资活动产生的现金流量净额341,138,135.54594,901,583.39503,632,464.57261,944,262.62
四、汇率变动对现金及现金等价物的影响-3,284,214.4787,456,676.5447,722,610.4447,862,512.56
五、现金及现金等价物净增加额95,182,325.73411,760,212.66415,525,785.78564,207,505.35
  加:期初现金及现金等价物余额834,341,099.03422,580,886.37422,580,886.37422,580,886.37
  期末现金及现金等价物余额929,523,424.76834,341,099.03838,106,672.15986,788,391.72
补充资料:
  净利润--45,383,438.46-224,987,539.85
  资产减值准备-47,090,963.5-6,437,267.93
  固定资产和投资性房地产折旧-99,589,055.62-44,884,472.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-99,589,055.62-44,884,472.15
  无形资产摊销-16,709,403.68-7,656,884.25
  长期待摊费用摊销-4,448,477.13-2,119,254.39
  处置固定资产、无形资产和其他长期资产的损失--476,812.69--60,317.1
  固定资产报废损失-77,382.7--
  公允价值变动损失-17,974,201.73-47,406,695.26
  财务费用-62,321,154.06--6,444,465.87
  投资损失-13,383,477.23--4,636,422.51
  递延所得税--28,551,478.15--493,496.07
  其中:递延所得税资产减少--28,551,478.15-1,003,805.56
    递延所得税负债增加----1,497,301.63
  存货的减少--565,064,072.49-188,805,553.91
  经营性应收项目的减少--21,529,164.77--459,743,446.72
  经营性应付项目的增加-325,648,997.23-419,564,038.47
  其他--37,858,631.24--53,977,511.49
  现金的期末余额-834,341,099.03-986,788,391.72
  减:现金的期初余额-422,580,886.37-422,580,886.37
  现金及现金等价物的净增加额-411,760,212.66-564,207,505.35
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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