当前位置:首页 - 行情中心 - 大众公用(600635) - 财务分析 - 现金流量表

大众公用

(600635)

  

流通市值:130.37亿  总市值:159.14亿
流通股本:24.19亿   总股本:29.52亿

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6,510,615,701.725,215,460,107.313,924,514,391.012,166,784,248.4
  收取利息、手续费及佣金的现金111,165,992.2364,876,642.7848,529,543.9222,412,446.4
  收到其他与经营活动有关的现金121,732,740.42192,133,881.5688,899,154.08143,786,062.52
  经营活动现金流入小计6,743,514,434.375,472,470,631.654,061,943,089.012,332,982,757.32
  购买商品、接受劳务支付的现金4,512,549,705.373,641,791,348.332,714,118,566.891,575,818,641.24
  支付给职工以及为职工支付的现金735,420,716.24545,251,341.72361,786,709.65213,754,956.1
  支付的各项税费246,484,496.02204,886,662.88138,452,938.6270,087,932.19
  支付其他与经营活动有关的现金161,710,020.73136,719,972.1586,944,952.7973,498,001.36
  经营活动现金流出小计5,656,164,938.364,528,649,325.083,301,303,167.951,933,159,530.89
  经营活动产生的现金流量净额1,087,349,496.01943,821,306.57760,639,921.06399,823,226.43
二、投资活动产生的现金流量:
  收回投资收到的现金4,280,302,887.82,845,507,628.291,838,474,747.17690,576,807.7
  取得投资收益收到的现金185,883,549.15175,267,021.7121,134,466.2435,214,403.88
  处置固定资产、无形资产和其他长期资产收回的现金净额20,893,519.9816,830,283.4212,283,266.112,038,250.46
  收到的其他与投资活动有关的现金53,209,298.3936,202,166.6313,482,880.569,841,911.99
  投资活动现金流入小计4,540,289,255.323,073,807,100.041,985,375,360.07747,671,374.03
  购建固定资产、无形资产和其他长期资产支付的现金732,864,839.13443,083,920.94284,258,311150,532,889.23
  投资支付的现金4,507,780,939.833,095,525,370.171,982,904,394.321,094,920,327.97
  支付其他与投资活动有关的现金18,242,041.629,927,819.1716,702,928.4711,114,245.24
  投资活动现金流出小计5,258,887,820.563,568,537,110.282,283,865,633.791,256,567,462.44
  投资活动产生的现金流量净额-718,598,565.24-494,730,010.24-298,490,273.72-508,896,088.41
三、筹资活动产生的现金流量:
  取得借款收到的现金5,296,135,123.353,706,372,629.021,986,434,846.26980,173,208.38
  收到其他与筹资活动有关的现金91,888,529.15---
  筹资活动现金流入小计5,388,023,652.53,706,372,629.021,986,434,846.26980,173,208.38
  偿还债务支付的现金5,800,719,696.964,159,309,814.752,416,368,658.04969,784,250.76
  分配股利、利润或偿付利息支付的现金340,188,644.06313,980,987.86147,603,434.5482,849,428.94
  其中:子公司支付给少数股东的股利、利润32,551,20032,551,20030,301,200500,000
  支付其他与筹资活动有关的现金8,098,108.188,596,885.823,351,757.131,623,692.69
  筹资活动现金流出小计6,149,006,449.24,481,887,688.432,567,323,849.711,054,257,372.39
  筹资活动产生的现金流量净额-760,982,796.7-775,515,059.41-580,889,003.45-74,084,164.01
四、汇率变动对现金及现金等价物的影响-27,222,427.66-14,211,478.67-4,615,326.6-1,707,350.23
五、现金及现金等价物净增加额-419,454,293.59-340,635,241.75-123,354,682.71-184,864,376.22
  加:期初现金及现金等价物余额3,395,786,846.83,395,786,846.83,395,786,846.83,395,786,846.8
  期末现金及现金等价物余额2,976,332,553.213,055,151,605.053,272,432,164.093,210,922,470.58
补充资料:
  净利润502,379,514.87-426,385,769.4-
  资产减值准备38,538,249.02---
  固定资产和投资性房地产折旧378,040,066.84-184,395,536.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧378,040,066.84-184,395,536.75-
  无形资产摊销11,400,133.11-5,635,860.58-
  长期待摊费用摊销1,532,694.01-767,656.89-
  处置固定资产、无形资产和其他长期资产的损失-18,596,698.54-74,435.66-
  固定资产报废损失1,155,747.41--771,292.52-
  公允价值变动损失232,378,417.7-237,182,529.27-
  财务费用229,290,601.82-109,438,499.03-
  投资损失-719,510,333.72--436,795,080.52-
  递延所得税-11,637,396.98--16,239,770.58-
  其中:递延所得税资产减少-3,855,480.07--3,292,208.32-
    递延所得税负债增加-7,781,916.91--12,947,562.26-
  存货的减少6,856,934.05-14,251,085.17-
  经营性应收项目的减少26,866,976.95-77,278,040.89-
  经营性应付项目的增加403,935,947.94-153,598,130.4-
  不涉及现金收支的投资和筹资活动金额其他项目9,128,460.65---
  现金的期末余额2,976,332,553.21-3,272,432,164.09-
  减:现金的期初余额3,395,786,846.8-3,395,786,846.8-
  现金及现金等价物的净增加额-419,454,293.59--123,354,682.71-
公告日期2026-03-312025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
TOP↑