当前位置:首页 - 行情中心 - 大胜达(603687) - 财务分析 - 现金流量表

大胜达

(603687)

  

流通市值:77.72亿  总市值:77.72亿
流通股本:5.50亿   总股本:5.50亿

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1,052,561,842.65508,705,446.982,425,563,605.311,649,627,523.07
  收到的税费返还4,674,737.31633,964.935,493,887.295,202,372.19
  收到其他与经营活动有关的现金33,971,356.419,701,484.9660,576,21145,251,056.22
  经营活动现金流入小计1,091,207,936.36529,040,896.872,491,633,703.61,700,080,951.48
  购买商品、接受劳务支付的现金686,168,465.3357,639,404.061,537,656,445.911,027,412,753.78
  支付给职工以及为职工支付的现金172,595,630.5591,719,172.77311,386,287.14241,695,368.57
  支付的各项税费60,982,885.3834,910,777.83128,054,807.5896,405,747.14
  支付其他与经营活动有关的现金75,620,713.5336,058,798.61140,114,154.7377,848,155.06
  经营活动现金流出小计995,367,694.76520,328,153.272,117,211,695.361,443,362,024.55
  经营活动产生的现金流量净额95,840,241.68,712,743.6374,422,008.24256,718,926.93
二、投资活动产生的现金流量:
  收回投资收到的现金4,136.42-72,705,344.3360,999,000
  取得投资收益收到的现金--57,836.169,901,887.08
  处置固定资产、无形资产和其他长期资产收回的现金净额5,882,532.75547,698.977,710,864.782,523,360.84
  处置子公司及其他营业单位收到的现金净额105,257,838.7942,041.18--
  投资活动现金流入小计111,144,507.96589,740.1580,474,045.2773,424,247.92
  购建固定资产、无形资产和其他长期资产支付的现金143,794,372.5435,368,022.2156,526,747.1563,569,479.92
  投资支付的现金200,000,000-372,201,026.57178,332,487.13
  投资活动现金流出小计343,794,372.5435,368,022.2528,727,773.72241,901,967.05
  投资活动产生的现金流量净额-232,649,864.58-34,778,282.05-448,253,728.45-168,477,719.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,291,733.793,027,248.9652,000,00012,000,000
  其中:子公司吸收少数股东投资收到的现金10,291,733.79-52,000,00012,000,000
  取得借款收到的现金60,000,000---
  筹资活动现金流入小计70,291,733.793,027,248.9652,000,00012,000,000
  分配股利、利润或偿付利息支付的现金80,457,415.44226,388.7883,505,430.14102,503,123.32
  其中:子公司支付给少数股东的股利、利润57,000,000-71,030,00070,626,100
  支付其他与筹资活动有关的现金7,088,353.94-12,664,827.919,493,151.68
  筹资活动现金流出小计87,545,769.38226,388.7896,170,258.05111,996,275
  筹资活动产生的现金流量净额-17,254,035.592,800,860.18-44,170,258.05-99,996,275
四、汇率变动对现金及现金等价物的影响-481,103.4489,522.73-1,952,322.8-5,764,883.6
五、现金及现金等价物净增加额-154,544,762.01-23,175,155.54-119,954,301.06-17,519,950.8
  加:期初现金及现金等价物余额953,738,488.55953,738,488.551,073,692,789.611,073,692,789.61
  期末现金及现金等价物余额799,193,726.54930,563,333.01953,738,488.551,056,172,838.81
补充资料:
  净利润82,314,137.48-125,839,257.21-
  资产减值准备5,589,905.56-40,504,504.97-
  固定资产和投资性房地产折旧61,809,000-114,721,443-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧61,809,000-114,721,443-
  无形资产摊销6,571,125.19-14,347,894.62-
  长期待摊费用摊销3,656,370.54-8,379,931.89-
  处置固定资产、无形资产和其他长期资产的损失-3,742,446.99--104,585.31-
  固定资产报废损失889,443.13-461,857.82-
  公允价值变动损失1,148,712.77-194,827.81-
  财务费用-1,707,032.22--3,239,933.82-
  投资损失-26,522,107.61-10,090,370.26-
  递延所得税-1,619,114.89-530,279.42-
  其中:递延所得税资产减少784,304.08-367,810.93-
    递延所得税负债增加-2,403,418.97-162,468.49-
  存货的减少60,806,912.33--24,576,815.01-
  经营性应收项目的减少145,148,007.71--19,912,657.13-
  经营性应付项目的增加-244,476,113.26-93,776,878.82-
  不涉及现金收支的投资和筹资活动金额其他项目--28,393,549.33-
  现金的期末余额799,193,726.54-953,738,488.55-
  减:现金的期初余额953,738,488.55-1,073,692,789.61-
  现金及现金等价物的净增加额-154,544,762.01--119,954,301.06-
公告日期2026-08-262026-04-302026-04-222025-10-30
审计意见(境内)标准无保留意见
TOP↑