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大地熊

(688077)

  

流通市值:35.55亿  总市值:35.55亿
流通股本:1.14亿   总股本:1.14亿

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971,564,497.98612,945,075.3339,728,543.391,212,169,696.7
  收到的税费返还37,632,034.8729,648,161.4212,807,451.2927,292,026.75
  收到其他与经营活动有关的现金77,430,384.4527,694,779.5417,730,984.94131,447,838.22
  经营活动现金流入小计1,086,626,917.3670,288,016.26370,266,979.621,370,909,561.67
  购买商品、接受劳务支付的现金811,297,024.94459,508,554.94297,161,709.41994,611,289.78
  支付给职工以及为职工支付的现金131,583,726.3693,338,375.8750,100,294.13161,326,986.34
  支付的各项税费19,710,167.8715,062,636.244,087,917.4750,579,497.35
  支付其他与经营活动有关的现金46,302,591.7218,246,580.4413,916,975.2547,185,514.66
  经营活动现金流出小计1,008,893,510.89586,156,147.49365,266,896.261,253,703,288.13
  经营活动产生的现金流量净额77,733,406.4184,131,868.775,000,083.36117,206,273.54
二、投资活动产生的现金流量:
  收回投资收到的现金1,291,956,423.62941,969,000571,205,310638,448,000
  取得投资收益收到的现金2,878,805.21931,882.03369,809.182,255,376.14
  处置固定资产、无形资产和其他长期资产收回的现金净额110,000752,000-427,550.21
  投资活动现金流入小计1,294,945,228.83943,652,882.03571,575,119.18641,130,926.35
  购建固定资产、无形资产和其他长期资产支付的现金68,867,728.6655,300,035.6231,513,926.62144,673,699.93
  投资支付的现金1,236,600,000895,100,000557,000,000690,175,440.46
  投资活动现金流出小计1,305,467,728.66950,400,035.62588,513,926.62834,849,140.39
  投资活动产生的现金流量净额-10,522,499.83-6,747,153.59-16,938,807.44-193,718,214.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金---18,193,311.36
  取得借款收到的现金602,009,166.67391,180,000262,730,000866,744,541.82
  收到其他与筹资活动有关的现金---9,000,000
  筹资活动现金流入小计602,009,166.67391,180,000262,730,000893,937,853.18
  偿还债务支付的现金552,998,875.15383,300,000219,730,591.82751,171,159.78
  分配股利、利润或偿付利息支付的现金38,454,142.333,721,743.375,917,244.7243,488,734.59
  支付其他与筹资活动有关的现金314,165.861,299,270.49314,165.8666,680,973.63
  筹资活动现金流出平衡项目-0.01000
  筹资活动现金流出小计591,767,183.3418,321,013.86225,962,002.4861,340,868
  筹资活动产生的现金流量净额10,241,983.37-27,141,013.8636,767,997.632,596,985.18
四、汇率变动对现金及现金等价物的影响1,902,019.782,553,111.982,350,293.973,246,945.67
五、现金及现金等价物净增加额79,354,909.7352,796,813.327,179,567.49-40,668,009.65
  加:期初现金及现金等价物余额180,651,327.22180,651,327.22180,651,327.22221,319,336.87
  期末现金及现金等价物余额平衡项目-0.01000
  期末现金及现金等价物余额260,006,236.94233,448,140.52207,830,894.71180,651,327.22
补充资料:
  净利润-22,107,976.52-27,561,758.8
  资产减值准备-28,547,790.53-38,743,172.64
  固定资产和投资性房地产折旧-41,397,590.63-72,598,420.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,397,590.63-72,598,420.35
  无形资产摊销-1,258,063.34-2,460,693.92
  长期待摊费用摊销-93,557.95-253,263.18
  处置固定资产、无形资产和其他长期资产的损失--220,189.62-53,042.47
  固定资产报废损失-188,013.41-46,911.15
  公允价值变动损失--17,819--106,957.42
  财务费用-9,085,970.59-16,430,359.04
  投资损失--3,596,922.01--4,794,497.68
  递延所得税--5,908,476.58--17,107,458.05
  其中:递延所得税资产减少--5,908,476.58--17,107,458.05
  存货的减少--46,197,447.43--71,743,647.39
  经营性应收项目的减少--62,131,234.54--42,713,095.69
  经营性应付项目的增加-126,408,197.07-83,169,019.87
  其他--27,696,000-5,463,602.73
  现金的期末余额-233,448,140.52-180,651,327.22
  减:现金的期初余额-180,651,327.22-221,319,336.87
  现金及现金等价物的净增加额-52,796,813.3--40,668,009.65
公告日期2025-10-282025-08-232025-04-292025-03-29
审计意见(境内)标准无保留意见
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