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大众公用

(600635)

  

流通市值:179.47亿  总市值:219.07亿
流通股本:24.19亿   总股本:29.52亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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5,215,460,107.313,924,514,391.012,166,784,248.46,462,845,889.18
  收取利息、手续费及佣金的现金64,876,642.7848,529,543.9222,412,446.4107,699,468.3
  收到其他与经营活动有关的现金192,133,881.5688,899,154.08143,786,062.52166,734,932.26
  经营活动现金流入小计5,472,470,631.654,061,943,089.012,332,982,757.326,737,280,289.74
  购买商品、接受劳务支付的现金3,641,791,348.332,714,118,566.891,575,818,641.245,140,274,921.04
  支付给职工以及为职工支付的现金545,251,341.72361,786,709.65213,754,956.1795,455,788.07
  支付的各项税费204,886,662.88138,452,938.6270,087,932.19237,348,007.22
  支付其他与经营活动有关的现金136,719,972.1586,944,952.7973,498,001.36158,679,861.61
  经营活动现金流出小计4,528,649,325.083,301,303,167.951,933,159,530.896,331,758,577.94
  经营活动产生的现金流量净额943,821,306.57760,639,921.06399,823,226.43405,521,711.8
二、投资活动产生的现金流量:
  收回投资收到的现金2,845,507,628.291,838,474,747.17690,576,807.73,931,624,278.28
  取得投资收益收到的现金175,267,021.7121,134,466.2435,214,403.88171,627,161.02
  处置固定资产、无形资产和其他长期资产收回的现金净额16,830,283.4212,283,266.112,038,250.461,473,778.68
  收到的其他与投资活动有关的现金36,202,166.6313,482,880.569,841,911.9955,935,361.97
  投资活动现金流入小计3,073,807,100.041,985,375,360.07747,671,374.034,160,660,579.95
  购建固定资产、无形资产和其他长期资产支付的现金443,083,920.94284,258,311150,532,889.23485,863,562.54
  投资支付的现金3,095,525,370.171,982,904,394.321,094,920,327.973,550,987,044.33
  支付其他与投资活动有关的现金29,927,819.1716,702,928.4711,114,245.2410,721,391.31
  投资活动现金流出小计3,568,537,110.282,283,865,633.791,256,567,462.444,047,571,998.18
  投资活动产生的现金流量净额-494,730,010.24-298,490,273.72-508,896,088.41113,088,581.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,000,000
  其中:子公司吸收少数股东投资收到的现金---4,000,000
  取得借款收到的现金3,706,372,629.021,986,434,846.26980,173,208.385,420,823,801.7
  收到其他与筹资活动有关的现金---84,130,581.3
  筹资活动现金流入小计3,706,372,629.021,986,434,846.26980,173,208.385,508,954,383
  偿还债务支付的现金4,159,309,814.752,416,368,658.04969,784,250.765,440,093,166.33
  分配股利、利润或偿付利息支付的现金313,980,987.86147,603,434.5482,849,428.94381,768,446.58
  其中:子公司支付给少数股东的股利、利润32,551,20030,301,200500,00029,124,000
  支付其他与筹资活动有关的现金8,596,885.823,351,757.131,623,692.6914,531,801.27
  筹资活动现金流出小计4,481,887,688.432,567,323,849.711,054,257,372.395,836,393,414.18
  筹资活动产生的现金流量净额-775,515,059.41-580,889,003.45-74,084,164.01-327,439,031.18
四、汇率变动对现金及现金等价物的影响-14,211,478.67-4,615,326.6-1,707,350.2314,612,500.76
五、现金及现金等价物净增加额-340,635,241.75-123,354,682.71-184,864,376.22205,783,763.15
  加:期初现金及现金等价物余额3,395,786,846.83,395,786,846.83,395,786,846.83,190,003,083.65
  期末现金及现金等价物余额3,055,151,605.053,272,432,164.093,210,922,470.583,395,786,846.8
补充资料:
  净利润-426,385,769.4-328,426,282.04
  资产减值准备---53,122.29
  固定资产和投资性房地产折旧-184,395,536.75-359,697,180.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-184,395,536.75-359,697,180.52
  无形资产摊销-5,635,860.58-11,782,734.28
  长期待摊费用摊销-767,656.89-1,046,917.89
  处置固定资产、无形资产和其他长期资产的损失-74,435.66--11,991,571.3
  固定资产报废损失--771,292.52-4,773,570.07
  公允价值变动损失-237,182,529.27--24,534,764.32
  财务费用-109,438,499.03-243,404,791.83
  投资损失--436,795,080.52--292,367,732.01
  递延所得税--16,239,770.58--26,763,206.06
  其中:递延所得税资产减少--3,292,208.32--18,807,752.85
    递延所得税负债增加--12,947,562.26--7,955,453.21
  存货的减少-14,251,085.17-24,224,982.22
  经营性应收项目的减少-77,278,040.89--139,592,867.74
  经营性应付项目的增加-153,598,130.4--82,917,554.26
  现金的期末余额-3,272,432,164.09-3,395,786,846.8
  减:现金的期初余额-3,395,786,846.8-3,190,003,083.65
  现金及现金等价物的净增加额--123,354,682.71-205,783,763.15
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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