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辽宁成大

(600739)

  

流通市值:156.34亿  总市值:156.34亿
流通股本:15.22亿   总股本:15.22亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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5,947,886,343.982,899,855,987.912,395,122,882.739,313,288,726.59
  收到的税费返还59,012,352.9519,979,955.39144,345,354.47100,319,215.6
  收到其他与经营活动有关的现金50,789,587.7810,289,456.0178,001,644.256,954,997.22
  经营活动现金流入小计6,057,688,284.712,930,125,399.312,617,469,881.49,470,562,939.41
  购买商品、接受劳务支付的现金5,213,328,487.542,714,312,516.4710,829,468,548.468,389,674,465.13
  支付给职工以及为职工支付的现金385,804,114.22213,525,319.74657,631,493.26533,181,982.03
  支付的各项税费120,994,821.4748,011,422.16173,674,439.87152,114,013.27
  支付其他与经营活动有关的现金268,732,551.13130,155,406.61619,059,972.72439,317,852.88
  经营活动现金流出小计5,988,859,974.363,106,004,664.9812,279,834,454.319,514,288,313.31
  经营活动产生的现金流量净额68,828,310.35-175,879,265.68337,635,427.09-43,725,373.9
二、投资活动产生的现金流量:
  收回投资收到的现金4,527,190,354.781,403,835,783.214,797,112,818.323,534,750,539.99
  取得投资收益收到的现金21,768,446.429,028,745.72699,528,219.06570,381,632
  处置固定资产、无形资产和其他长期资产收回的现金净额114,63089,230113,891.2154,500
  收到的其他与投资活动有关的现金3,335,367.41,181,5741,341,353.48741,353.48
  投资活动现金流入小计4,552,408,798.61,414,135,332.935,498,096,282.074,105,928,025.47
  购建固定资产、无形资产和其他长期资产支付的现金113,896,477.0754,363,330.34340,871,943.43281,244,137.9
  投资支付的现金5,826,234,278.892,410,151,709.954,640,905,090.553,621,243,417.27
  支付其他与投资活动有关的现金190,169.1557,194.512,870,740.782,891,050.22
  投资活动现金流出小计5,940,320,925.112,464,572,234.84,984,647,774.763,905,378,605.39
  投资活动产生的现金流量净额-1,387,912,126.51-1,050,436,901.87513,448,507.31200,549,420.08
三、筹资活动产生的现金流量:
  取得借款收到的现金4,450,554,069.852,739,600,00012,555,615,0007,932,015,000
  收到其他与筹资活动有关的现金30,017,087.11-36,135,691.6536,135,691.65
  筹资活动现金流入小计4,480,571,156.962,739,600,00012,591,750,691.657,968,150,691.65
  偿还债务支付的现金4,078,090,3972,083,300,00011,424,622,748.487,655,052,748.48
  分配股利、利润或偿付利息支付的现金246,269,873.0769,032,915.19790,235,730.94653,603,190.36
  其中:子公司支付给少数股东的股利、利润36,349,728.8-171,270,568.64171,260,068.64
  支付其他与筹资活动有关的现金19,645,591.693,844,063.1460,555,752.5955,376,731.11
  筹资活动现金流出小计4,344,005,861.762,156,176,978.3312,275,414,232.018,364,032,669.95
  筹资活动产生的现金流量净额136,565,295.2583,423,021.67316,336,459.64-395,881,978.3
四、汇率变动对现金及现金等价物的影响-3,881,436.71-1,653,866.65-2,525,329.98-685,784.88
五、现金及现金等价物净增加额-1,186,399,957.67-644,547,012.531,164,895,064.06-239,743,717
  加:期初现金及现金等价物余额7,161,602,203.817,163,309,783.015,996,707,139.755,996,707,139.75
  期末现金及现金等价物余额5,975,202,246.146,518,762,770.487,161,602,203.815,756,963,422.75
补充资料:
  净利润1,637,748,650.99-329,889,934.94-
  资产减值准备29,704,775.2-1,366,671,247.26-
  固定资产和投资性房地产折旧112,573,660.81-292,781,581.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧112,573,660.81-292,781,581.57-
  无形资产摊销13,039,615.74-60,594,176.17-
  长期待摊费用摊销2,508,023.06-4,718,817.4-
  处置固定资产、无形资产和其他长期资产的损失-36,168.06--32,540.17-
  固定资产报废损失32,547.28-616,099.35-
  公允价值变动损失23,242,910.07--81,812,267.41-
  财务费用318,075,318.69-632,387,790.99-
  投资损失-1,986,251,243.18--2,414,114,215.92-
  递延所得税-12,888,022.41-10,694,175.52-
  其中:递延所得税资产减少-11,607,912.82-5,402,844.01-
    递延所得税负债增加-1,280,109.59-5,291,331.51-
  存货的减少207,435,632.19--105,599,273.55-
  经营性应收项目的减少-367,486,952.08-94,435,314.68-
  经营性应付项目的增加103,222,896.67-103,718,522.65-
  其他27,659.39-993,665.88-
  现金的期末余额5,975,202,246.14-7,161,602,203.81-
  减:现金的期初余额7,161,602,203.81-5,996,707,139.75-
  现金及现金等价物的净增加额-1,186,399,957.67-1,164,895,064.06-
公告日期2026-08-312026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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