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辽宁成大

(600739)

  

流通市值:177.75亿  总市值:177.75亿
流通股本:15.30亿   总股本:15.30亿

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9,313,288,726.596,133,593,635.482,895,567,087.613,324,558,281.73
  收到的税费返还100,319,215.666,819,259.3932,066,237.85126,114,850.54
  收到其他与经营活动有关的现金56,954,997.2242,350,191.7423,357,034.38104,161,868.41
  经营活动现金流入小计9,470,562,939.416,242,763,086.612,950,990,359.8313,554,835,000.68
  购买商品、接受劳务支付的现金8,389,674,465.135,612,041,320.892,805,668,021.3511,440,085,130.32
  支付给职工以及为职工支付的现金533,181,982.03394,723,211.85261,004,882.77636,272,865.59
  支付的各项税费152,114,013.2799,143,968.1637,778,198.5233,683,002.87
  支付其他与经营活动有关的现金439,317,852.88276,822,912.88124,952,585.85634,552,026.97
  经营活动现金流出小计9,514,288,313.316,382,731,413.783,229,403,688.4712,944,593,025.75
  经营活动产生的现金流量净额-43,725,373.9-139,968,327.17-278,413,328.64610,241,974.93
二、投资活动产生的现金流量:
  收回投资收到的现金3,534,750,539.992,338,958,925.63761,649,805.015,081,285,228.98
  取得投资收益收到的现金570,381,632515,064,347.234,780,527.77575,385,739.39
  处置固定资产、无形资产和其他长期资产收回的现金净额54,500--11,244,189.82
  收到的其他与投资活动有关的现金741,353.48241,353.48241,353.485,000,000
  投资活动现金流入小计4,105,928,025.472,854,264,626.34766,671,686.265,672,915,158.19
  购建固定资产、无形资产和其他长期资产支付的现金281,244,137.9198,485,464.8286,653,973.36455,363,943.67
  投资支付的现金3,621,243,417.272,810,561,360.151,263,586,279.314,920,242,447.97
  取得子公司及其他营业单位支付的现金---3,135,080.63
  支付其他与投资活动有关的现金2,891,050.222,759,608.531,727,537.044,710,116.35
  投资活动现金流出小计3,905,378,605.393,011,806,433.51,351,967,789.715,383,451,588.62
  投资活动产生的现金流量净额200,549,420.08-157,541,807.16-585,296,103.45289,463,569.57
三、筹资活动产生的现金流量:
  取得借款收到的现金7,932,015,0004,548,455,3972,483,265,00011,993,862,612.3
  收到其他与筹资活动有关的现金36,135,691.6535,120,483.32-1,106,458.33
  筹资活动现金流入小计7,968,150,691.654,583,575,880.322,483,265,00011,994,969,070.63
  偿还债务支付的现金7,655,052,748.484,049,572,748.481,843,003,292.5911,728,812,592.63
  分配股利、利润或偿付利息支付的现金653,603,190.36417,926,418.0572,235,736.24969,553,221.56
  其中:子公司支付给少数股东的股利、利润171,260,068.64171,260,068.64-180,619,569.6
  支付其他与筹资活动有关的现金55,376,731.1142,296,560.626,634,971.05109,281,127.08
  筹资活动现金流出小计8,364,032,669.954,509,795,727.151,921,873,999.8812,807,646,941.27
  筹资活动产生的现金流量净额-395,881,978.373,780,153.17561,391,000.12-812,677,870.64
四、汇率变动对现金及现金等价物的影响-685,784.8820,845.99-299,078.02-2,573,812.67
五、现金及现金等价物净增加额-239,743,717-223,709,135.17-302,617,509.9984,453,861.19
  加:期初现金及现金等价物余额5,996,707,139.755,996,707,139.755,996,707,139.755,912,253,278.56
  期末现金及现金等价物余额5,756,963,422.755,772,998,004.585,694,089,629.765,996,707,139.75
补充资料:
  净利润-779,636,635.47-664,195,391.66
  资产减值准备-15,217,360.07-335,299,617.94
  固定资产和投资性房地产折旧-139,918,522.89-314,525,874.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-139,918,522.89-314,525,874.38
  无形资产摊销-19,186,588.98-44,682,701.99
  长期待摊费用摊销-2,359,184.34-4,390,808.13
  处置固定资产、无形资产和其他长期资产的损失----239,623.55
  固定资产报废损失-363,438.77-7,308,765.63
  公允价值变动损失--6,832,988.35-55,810,732.34
  财务费用-338,631,287.24-671,035,712.32
  投资损失--1,169,864,176.33--1,656,126,916.84
  递延所得税--5,991,101.69--9,494,101.1
  其中:递延所得税资产减少--7,462,840.34--8,337,875.54
    递延所得税负债增加-1,471,738.65--1,156,225.56
  存货的减少--41,565,565.08--74,320,243.32
  经营性应收项目的减少--250,535,507.39-251,446,909.19
  经营性应付项目的增加-13,727,950.1--80,545,420.52
  其他-32,466.84-2,112,980.38
  现金的期末余额-5,772,998,004.58-5,996,707,139.75
  减:现金的期初余额-5,996,707,139.75-5,912,253,278.56
  现金及现金等价物的净增加额--223,709,135.17-84,453,861.19
公告日期2025-10-312025-08-302025-04-302025-04-26
审计意见(境内)标准无保留意见
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