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多利科技

(001311)

  

流通市值:18.43亿  总市值:72.57亿
流通股本:7884.67万   总股本:3.11亿

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1,730,740,581.641,247,328,151.36742,955,029.72,840,278,405.56
  收到的税费返还12,265,399.577,091,498.135,019,398.1332,306,531.78
  收到其他与经营活动有关的现金39,994,088.9518,994,240.613,395,694.9966,169,420.29
  经营活动现金流入小计1,783,000,070.161,273,413,890.1751,370,122.822,938,754,357.63
  购买商品、接受劳务支付的现金1,146,990,400.51744,394,669.93495,143,734.941,789,523,210.55
  支付给职工以及为职工支付的现金169,069,885.28111,744,637.6149,294,134.8208,256,299.99
  支付的各项税费114,459,808.6799,503,841.5947,367,512.97210,525,155.21
  支付其他与经营活动有关的现金83,639,648.9972,388,760.8925,348,189.5121,320,151.83
  经营活动现金流出小计1,514,159,743.451,028,031,910.02617,153,572.212,329,624,817.58
  经营活动产生的现金流量净额268,840,326.71245,381,980.08134,216,550.61609,129,540.05
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,678,684.931,936,986.31,210,410.965,678,553.43
  处置固定资产、无形资产和其他长期资产收回的现金净额442,099.66373,455.27338,245.93337,719.08
  收到的其他与投资活动有关的现金1,015,000,000400,000,000200,000,0001,140,000,000
  投资活动现金流入小计1,018,120,784.59402,310,441.57201,548,656.891,146,016,272.51
  购建固定资产、无形资产和其他长期资产支付的现金406,904,748.88276,495,188.3222,722,225.28714,362,430.34
  支付其他与投资活动有关的现金915,000,000360,000,000200,000,000960,000,000
  投资活动现金流出小计1,321,904,748.88636,495,188.3422,722,225.281,674,362,430.34
  投资活动产生的现金流量净额-303,783,964.29-234,184,746.73-221,173,568.39-528,346,157.83
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---16,299,793.04
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---16,299,793.04
  偿还债务支付的现金---45,000,000
  分配股利、利润或偿付利息支付的现金160,031,733.78148,179,998.15-150,928,708.88
  支付其他与筹资活动有关的现金9,600,869.76,247,365.041,580,950.427,062,632.42
  筹资活动现金流出小计169,632,603.48154,427,363.191,580,950.42202,991,341.3
  筹资活动产生的现金流量净额-169,632,603.48-154,427,363.19-1,580,950.42-186,691,548.26
四、汇率变动对现金及现金等价物的影响-56,781.02-15,071.93-8,689.442,418,054.61
五、现金及现金等价物净增加额-204,633,022.08-143,245,201.77-88,546,657.64-103,490,111.43
  加:期初现金及现金等价物余额545,663,200.81545,663,200.81545,663,200.81649,153,312.24
  期末现金及现金等价物余额341,030,178.73402,417,999.04457,116,543.17545,663,200.81
补充资料:
  净利润-157,401,611.39-422,861,010.48
  资产减值准备-3,411,909.04-54,787,785.21
  固定资产和投资性房地产折旧-113,141,293.7-181,621,060.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-113,141,293.7-181,621,060.69
  无形资产摊销-4,881,309.46-8,878,270.02
  长期待摊费用摊销-14,053,707.93-25,312,475.53
  处置固定资产、无形资产和其他长期资产的损失--338,245.93--21,034.09
  公允价值变动损失----940,000
  财务费用-1,019,201.16-30,929.65
  投资损失--996,986.3--5,234,616.92
  递延所得税--9,004,023.61--32,488,609.52
  其中:递延所得税资产减少--9,004,023.61--31,821,583.72
    递延所得税负债增加----667,025.8
  存货的减少--181,304,487.07--295,968,829.08
  经营性应收项目的减少-78,882,084.31-64,326,469.56
  经营性应付项目的增加-67,151,757.87-177,006,156.4
  其他--6,355,192.49-2,082,390.88
  现金的期末余额-402,417,999.04-545,663,200.81
  减:现金的期初余额-545,663,200.81-649,153,312.24
  现金及现金等价物的净增加额--143,245,201.77--103,490,111.43
公告日期2025-10-292025-08-222025-04-302025-04-10
审计意见(境内)标准无保留意见
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