当前位置:首页 - 行情中心 - 大丰实业(603081) - 财务分析 - 现金流量表

大丰实业

(603081)

  

流通市值:54.63亿  总市值:54.63亿
流通股本:4.22亿   总股本:4.22亿

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1,953,360,099.691,195,950,547.93725,811,089.212,071,666,395.07
  收到的税费返还5,245,103.524,016,882.573,999,152.737,188,547.94
  收到其他与经营活动有关的现金31,794,762.9122,257,970.3410,958,791.6427,788,527.35
  经营活动现金流入小计1,990,399,966.121,222,225,400.84740,769,033.582,106,643,470.36
  购买商品、接受劳务支付的现金1,194,594,527.5821,013,703.14445,394,670.141,289,908,154.55
  支付给职工以及为职工支付的现金320,407,611.92218,002,721.38118,686,583.53414,584,302.93
  支付的各项税费126,588,926.7698,400,087.0264,160,888.49119,388,399.79
  支付其他与经营活动有关的现金185,083,920.1693,694,506.2467,430,587.96177,425,461.89
  经营活动现金流出小计1,826,674,986.341,231,111,017.78695,672,730.122,001,306,319.16
  经营活动产生的现金流量净额163,724,979.78-8,885,616.9445,096,303.46105,337,151.2
二、投资活动产生的现金流量:
  收回投资收到的现金1,850,894,0001,657,994,0001,017,997,000.61,454,309,000
  取得投资收益收到的现金5,886,485.695,528,415.194,022,480.6215,317,986.49
  处置固定资产、无形资产和其他长期资产收回的现金净额812,879.59778,302.791,6001,459,624.41
  处置子公司及其他营业单位收到的现金净额1,129,550---
  收到的其他与投资活动有关的现金6,720,669.344,556,489.372,064,242.5732,036,611.12
  投资活动现金流入小计1,865,443,584.621,668,857,207.351,024,085,323.791,503,123,222.02
  购建固定资产、无形资产和其他长期资产支付的现金19,816,905.5715,811,364.498,682,773.39109,433,225.57
  投资支付的现金1,795,274,999.921,544,119,779.971,039,360,0001,499,313,100
  投资活动现金流出小计1,815,091,905.491,559,931,144.461,048,042,773.391,608,746,325.57
  投资活动产生的现金流量净额50,351,679.13108,926,062.89-23,957,449.6-105,623,103.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,200,000-1,360,000-
  其中:子公司吸收少数股东投资收到的现金1,200,000---
  取得借款收到的现金969,650,000867,250,000639,200,000924,705,789.15
  收到其他与筹资活动有关的现金21,762,781.34,317,319.233,782,651.6923,375,012.61
  筹资活动现金流入小计992,612,781.3871,567,319.23644,342,651.69948,080,801.76
  偿还债务支付的现金993,553,513.35929,088,999.54648,594,618.05809,494,155.32
  分配股利、利润或偿付利息支付的现金149,286,850.4779,497,713.5561,844,608.89108,700,758.55
  其中:子公司支付给少数股东的股利、利润---300,000
  支付其他与筹资活动有关的现金104,747,756.0665,222,623.0467,392,987.5281,006,511.18
  筹资活动现金流出小计1,247,588,119.881,073,809,336.13777,832,214.46999,201,425.05
  筹资活动产生的现金流量净额-254,975,338.58-202,242,016.9-133,489,562.77-51,120,623.29
四、汇率变动对现金及现金等价物的影响17,850,922.4819,637,903.4918,031,739.47351,695.62
五、现金及现金等价物净增加额-23,047,757.19-82,563,667.46-94,318,969.44-51,054,880.02
  加:期初现金及现金等价物余额689,756,312.77689,756,312.77689,756,312.77740,811,192.79
  期末现金及现金等价物余额666,708,555.58607,192,645.31595,437,343.33689,756,312.77
补充资料:
  净利润-72,182,750.74-62,130,324.89
  资产减值准备--713,806.94--7,227,712.85
  固定资产和投资性房地产折旧-28,007,834.51-59,466,150.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,007,834.51-59,466,150.77
  无形资产摊销-3,983,473.35-8,058,742.19
  长期待摊费用摊销-9,721,041.9-18,003,230.8
  处置固定资产、无形资产和其他长期资产的损失-993,001.93-62,819.99
  固定资产报废损失-395.98-4,156.92
  公允价值变动损失-847,140.51-12,993,863.54
  财务费用--71,089,376.59--81,278,983.46
  投资损失--5,684,762.8--14,583,309.39
  递延所得税--5,323,718.51--7,691,123.63
  其中:递延所得税资产减少--5,213,252.14--5,595,135.85
    递延所得税负债增加--110,466.37--2,095,987.78
  存货的减少--11,671,618.57--48,574,035.69
  经营性应收项目的减少--9,701,901.43-45,366,321.65
  经营性应付项目的增加--4,033,464.28--45,857,622.48
  其他-43,351.5-195,081.72
  一年内到期的可转换公司债券---640,522,404.26
  现金的期末余额-607,192,645.31-689,756,312.77
  减:现金的期初余额-689,756,312.77-740,811,192.79
  现金及现金等价物的净增加额--82,563,667.46--51,054,880.02
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑