当前位置:首页 - 行情中心 - 辽宁成大(600739) - 财务分析 - 现金流量表

辽宁成大

(600739)

  

流通市值:181.58亿  总市值:181.58亿
流通股本:15.30亿   总股本:15.30亿

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12,395,122,882.739,313,288,726.596,133,593,635.482,895,567,087.6
  收到的税费返还144,345,354.47100,319,215.666,819,259.3932,066,237.85
  收到其他与经营活动有关的现金78,001,644.256,954,997.2242,350,191.7423,357,034.38
  经营活动现金流入小计12,617,469,881.49,470,562,939.416,242,763,086.612,950,990,359.83
  购买商品、接受劳务支付的现金10,829,468,548.468,389,674,465.135,612,041,320.892,805,668,021.35
  支付给职工以及为职工支付的现金657,631,493.26533,181,982.03394,723,211.85261,004,882.77
  支付的各项税费173,674,439.87152,114,013.2799,143,968.1637,778,198.5
  支付其他与经营活动有关的现金619,059,972.72439,317,852.88276,822,912.88124,952,585.85
  经营活动现金流出小计12,279,834,454.319,514,288,313.316,382,731,413.783,229,403,688.47
  经营活动产生的现金流量净额337,635,427.09-43,725,373.9-139,968,327.17-278,413,328.64
二、投资活动产生的现金流量:
  收回投资收到的现金4,797,112,818.323,534,750,539.992,338,958,925.63761,649,805.01
  取得投资收益收到的现金699,528,219.06570,381,632515,064,347.234,780,527.77
  处置固定资产、无形资产和其他长期资产收回的现金净额113,891.2154,500--
  收到的其他与投资活动有关的现金1,341,353.48741,353.48241,353.48241,353.48
  投资活动现金流入小计5,498,096,282.074,105,928,025.472,854,264,626.34766,671,686.26
  购建固定资产、无形资产和其他长期资产支付的现金340,871,943.43281,244,137.9198,485,464.8286,653,973.36
  投资支付的现金4,640,905,090.553,621,243,417.272,810,561,360.151,263,586,279.31
  支付其他与投资活动有关的现金2,870,740.782,891,050.222,759,608.531,727,537.04
  投资活动现金流出小计4,984,647,774.763,905,378,605.393,011,806,433.51,351,967,789.71
  投资活动产生的现金流量净额513,448,507.31200,549,420.08-157,541,807.16-585,296,103.45
三、筹资活动产生的现金流量:
  取得借款收到的现金12,555,615,0007,932,015,0004,548,455,3972,483,265,000
  收到其他与筹资活动有关的现金36,135,691.6536,135,691.6535,120,483.32-
  筹资活动现金流入小计12,591,750,691.657,968,150,691.654,583,575,880.322,483,265,000
  偿还债务支付的现金11,424,622,748.487,655,052,748.484,049,572,748.481,843,003,292.59
  分配股利、利润或偿付利息支付的现金790,235,730.94653,603,190.36417,926,418.0572,235,736.24
  其中:子公司支付给少数股东的股利、利润171,270,568.64171,260,068.64171,260,068.64-
  支付其他与筹资活动有关的现金60,555,752.5955,376,731.1142,296,560.626,634,971.05
  筹资活动现金流出小计12,275,414,232.018,364,032,669.954,509,795,727.151,921,873,999.88
  筹资活动产生的现金流量净额316,336,459.64-395,881,978.373,780,153.17561,391,000.12
四、汇率变动对现金及现金等价物的影响-2,525,329.98-685,784.8820,845.99-299,078.02
五、现金及现金等价物净增加额1,164,895,064.06-239,743,717-223,709,135.17-302,617,509.99
  加:期初现金及现金等价物余额5,996,707,139.755,996,707,139.755,996,707,139.755,996,707,139.75
  期末现金及现金等价物余额7,161,602,203.815,756,963,422.755,772,998,004.585,694,089,629.76
补充资料:
  净利润329,889,934.94-779,636,635.47-
  资产减值准备1,366,671,247.26-15,217,360.07-
  固定资产和投资性房地产折旧292,781,581.57-139,918,522.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧292,781,581.57-139,918,522.89-
  无形资产摊销60,594,176.17-19,186,588.98-
  长期待摊费用摊销4,718,817.4-2,359,184.34-
  处置固定资产、无形资产和其他长期资产的损失-32,540.17---
  固定资产报废损失616,099.35-363,438.77-
  公允价值变动损失-81,812,267.41--6,832,988.35-
  财务费用632,387,790.99-338,631,287.24-
  投资损失-2,414,114,215.92--1,169,864,176.33-
  递延所得税10,694,175.52--5,991,101.69-
  其中:递延所得税资产减少5,402,844.01--7,462,840.34-
    递延所得税负债增加5,291,331.51-1,471,738.65-
  存货的减少-105,599,273.55--41,565,565.08-
  经营性应收项目的减少94,435,314.68--250,535,507.39-
  经营性应付项目的增加103,718,522.65-13,727,950.1-
  其他993,665.88-32,466.84-
  现金的期末余额7,161,602,203.81-5,772,998,004.58-
  减:现金的期初余额5,996,707,139.75-5,996,707,139.75-
  现金及现金等价物的净增加额1,164,895,064.06--223,709,135.17-
公告日期2026-04-252025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
TOP↑