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大西洋

(600558)

  

流通市值:48.29亿  总市值:48.29亿
流通股本:8.98亿   总股本:8.98亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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3,109,000,907.182,331,685,590.591,554,744,345.62695,815,653.47
  收到的税费返还23,863,185.3618,875,451.6913,991,201.943,729,532.2
  收到其他与经营活动有关的现金31,012,771.9312,346,546.189,836,446.021,906,768.13
  经营活动现金流入小计3,163,876,864.472,362,907,588.461,578,571,993.58701,451,953.8
  购买商品、接受劳务支付的现金2,216,426,986.891,691,501,560.221,103,650,336.82516,623,719.1
  支付给职工以及为职工支付的现金369,186,465.53267,757,104.13179,609,777.8893,386,805.15
  支付的各项税费155,229,612.13113,408,220.3275,172,67225,348,644.61
  支付其他与经营活动有关的现金195,165,782.17120,548,629.1778,203,924.4235,636,191.84
  经营活动现金流出小计2,936,008,846.722,193,215,513.841,436,636,711.12670,995,360.7
  经营活动产生的现金流量净额227,868,017.75169,692,074.62141,935,282.4630,456,593.1
二、投资活动产生的现金流量:
  收回投资收到的现金3,134,469.13---
  取得投资收益收到的现金1,734,845.781,734,845.781,734,845.78-
  处置固定资产、无形资产和其他长期资产收回的现金净额44,271,533.0544,257,859.98206,487.253,060
  投资活动现金流入小计49,140,847.9645,992,705.761,941,333.033,060
  购建固定资产、无形资产和其他长期资产支付的现金29,671,430.4823,649,212.9816,007,095.588,543,514.79
  支付其他与投资活动有关的现金6,055.76---
  投资活动现金流出小计29,677,486.2423,649,212.9816,007,095.588,543,514.79
  投资活动产生的现金流量净额19,463,361.7222,343,492.78-14,065,762.55-8,540,454.79
三、筹资活动产生的现金流量:
  取得借款收到的现金102,620,289.5991,335,249.0143,347,404.7531,340,440.53
  收到其他与筹资活动有关的现金2,746,920.152,170,694.151,592,226.27612,945.37
  筹资活动现金流入小计105,367,209.7493,505,943.1644,939,631.0231,953,385.9
  偿还债务支付的现金129,412,274.4104,140,084.0555,510,301.6830,684,267.73
  分配股利、利润或偿付利息支付的现金147,631,254.07142,578,689.915,273,730.55847,794.58
  其中:子公司支付给少数股东的股利、利润10,285,064.15,742,700.683,641,839.06-
  支付其他与筹资活动有关的现金6,567,117.61,357,980.07974,747.36411,060.26
  筹资活动现金流出小计283,610,646.07248,076,754.0361,758,779.5931,943,122.57
  筹资活动产生的现金流量净额-178,243,436.33-154,570,810.87-16,819,148.5710,263.33
四、汇率变动对现金及现金等价物的影响228,504.45632,962.9633,911.96493,965.29
五、现金及现金等价物净增加额69,316,447.5938,097,719.43111,684,283.322,420,366.93
  加:期初现金及现金等价物余额465,410,969.09465,410,969.09465,410,969.09465,410,969.09
  期末现金及现金等价物余额534,727,416.68503,508,688.52577,095,252.39487,831,336.02
补充资料:
  净利润218,112,260.43-108,280,406.76-
  资产减值准备7,284,260.98-2,536,221.41-
  固定资产和投资性房地产折旧72,151,494.7-36,355,976.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧71,132,992.78-36,355,976.73-
    投资性房地产折旧1,018,501.92---
  无形资产摊销7,338,480.1-3,799,395.09-
  长期待摊费用摊销970,927.98-522,653.25-
  处置固定资产、无形资产和其他长期资产的损失6,420,946.93--12,565.62-
  固定资产报废损失-364,350.08--113,648.45-
  财务费用1,350,746.87-508,991.16-
  投资损失-2,556,229.19-260,694.12-
  递延所得税3,886,076.45--532,759.82-
  其中:递延所得税资产减少2,644,522.25--474,302.19-
    递延所得税负债增加1,241,554.2--58,457.63-
  存货的减少-37,666,953.97-32,192,141.86-
  经营性应收项目的减少-98,964,338.37--102,872,622.23-
  经营性应付项目的增加38,257,869.43-51,344,907.3-
  其他6,140,612---
  现金的期末余额534,727,416.68-577,095,252.39-
  减:现金的期初余额465,410,969.09-465,410,969.09-
  现金及现金等价物的净增加额69,316,447.59-111,684,283.3-
公告日期2026-04-072025-10-292025-08-262025-04-28
审计意见(境内)标准无保留意见
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