当前位置:首页 - 行情中心 - 依依股份(001206) - 财务分析 - 现金流量表

依依股份

(001206)

  

流通市值:18.83亿  总市值:32.58亿
流通股本:1.07亿   总股本:1.85亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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391,054,668.571,747,822,951.661,348,608,486.83931,252,323.09
  收到的税费返还37,570,831.29134,345,411.9112,266,979.6384,044,228.59
  收到其他与经营活动有关的现金2,622,998.4514,921,490.4316,432,732.5511,348,511.8
  经营活动现金流入小计431,248,498.311,897,089,853.991,477,308,199.011,026,645,063.48
  购买商品、接受劳务支付的现金321,455,693.761,343,299,213.871,015,095,824.25694,796,914.66
  支付给职工以及为职工支付的现金41,331,985.51132,136,922.54101,420,391.0370,531,139.16
  支付的各项税费12,378,074.6785,049,703.8461,798,828.343,644,391.13
  支付其他与经营活动有关的现金15,583,308.152,337,338.5435,493,045.8327,901,410.08
  经营活动现金流出小计390,749,062.041,612,823,178.791,213,808,089.41836,873,855.03
  经营活动产生的现金流量净额40,499,436.27284,266,675.2263,500,109.6189,771,208.45
二、投资活动产生的现金流量:
  收回投资收到的现金155,000,000670,000,000555,000,000425,000,000
  取得投资收益收到的现金2,216,501.9629,814,460.6623,107,472.316,547,322
  处置固定资产、无形资产和其他长期资产收回的现金净额-322,050311,400311,400
  收到的其他与投资活动有关的现金30,054,200---
  投资活动现金流入小计187,270,701.96700,136,510.66578,418,872.3441,858,722
  购建固定资产、无形资产和其他长期资产支付的现金18,551,759.4467,846,740.1152,309,795.8644,350,952.46
  投资支付的现金125,000,000784,669,227619,469,227414,469,227
  支付其他与投资活动有关的现金-30,000,0002,366,1501,828,000
  投资活动现金流出小计143,551,759.44882,515,967.11674,145,172.86460,648,179.46
  投资活动产生的现金流量净额43,718,942.52-182,379,456.45-95,726,300.56-18,789,457.46
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-1,000,103.25--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-1,000,103.25--
  分配股利、利润或偿付利息支付的现金40,483,766.62112,349,003.81112,349,003.8168,177,502.77
  支付其他与筹资活动有关的现金18,907,049.4117,369,859.3114,815,337.888,583,248.28
  筹资活动现金流出小计59,390,816.03129,718,863.12127,164,341.6976,760,751.05
  筹资活动产生的现金流量净额-59,390,816.03-128,718,759.87-127,164,341.69-76,760,751.05
四、汇率变动对现金及现金等价物的影响-4,641,024.9-847,545.541,739,687.142,710,753.27
五、现金及现金等价物净增加额20,186,537.86-27,679,086.6642,349,154.4996,931,753.21
  加:期初现金及现金等价物余额269,197,981.19296,877,062.22296,877,062.22296,877,062.22
  期末现金及现金等价物余额289,384,519.05269,197,975.56339,226,216.71393,808,815.43
补充资料:
  净利润-183,019,300.42-102,203,855.87
  资产减值准备--110,279.39-991,944.28
  固定资产和投资性房地产折旧-57,483,756.38-28,703,451.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,483,756.38-28,703,451.8
  无形资产摊销-1,258,334.02-631,497.48
  长期待摊费用摊销-94,682.63-20,778.42
  处置固定资产、无形资产和其他长期资产的损失--179,230.6--203,301.93
  固定资产报废损失--104,634.54--79,465.04
  公允价值变动损失--17,811,908.8--9,995,417.11
  财务费用-454,601.97-56,598.57
  投资损失--9,303,811.44--6,685,206.55
  递延所得税--1,436,741.26--771,234.97
  其中:递延所得税资产减少--2,869,647.73--77,200.59
    递延所得税负债增加-1,432,906.47--694,034.38
  存货的减少--3,615,578.31-11,577,518.11
  经营性应收项目的减少-52,025,073.23-72,543,963.5
  经营性应付项目的增加-16,856,392.82--11,058,603.04
  其他--44,858.75--
  现金的期末余额-269,197,975.56-393,808,815.43
  减:现金的期初余额-296,877,062.22-296,877,062.22
  现金及现金等价物的净增加额--27,679,086.66-96,931,753.21
公告日期2026-04-242026-04-172025-10-272025-08-22
审计意见(境内)标准无保留意见
TOP↑