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达意隆

(002209)

  

流通市值:22.52亿  总市值:28.68亿
流通股本:1.56亿   总股本:1.99亿

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1,627,381,044.51,006,655,445.05535,751,184.681,820,597,068.31
  收到的税费返还41,823,715.7422,495,801.5310,882,863.2538,493,444.71
  收到其他与经营活动有关的现金14,293,520.768,330,672.523,492,396.5323,273,723.5
  经营活动现金流入小计1,683,498,2811,037,481,919.1550,126,444.461,882,364,236.52
  购买商品、接受劳务支付的现金1,063,043,658.17690,139,745.23330,803,273.441,325,308,976.77
  支付给职工以及为职工支付的现金225,253,637.42164,568,525.51105,485,453.36260,563,034.8
  支付的各项税费18,333,256.1816,335,114.325,031,014.6426,638,149.87
  支付其他与经营活动有关的现金206,140,665.62105,820,380.4129,816,810.39101,863,711.81
  经营活动现金流出小计1,512,771,217.39976,863,765.47471,136,551.831,714,373,873.25
  经营活动产生的现金流量净额170,727,063.6160,618,153.6378,989,892.63167,990,363.27
二、投资活动产生的现金流量:
  收回投资收到的现金55,018,771.3620,018,771.36--
  处置固定资产、无形资产和其他长期资产收回的现金净额809,913.59740,074.59739,074.595,272,561.12
  收到的其他与投资活动有关的现金31,878.36---
  投资活动现金流入小计55,860,563.3120,758,845.95739,074.595,272,561.12
  购建固定资产、无形资产和其他长期资产支付的现金145,118,406.177,990,404.933,074,683.4357,025,211.09
  投资支付的现金55,000,00020,000,000--
  投资活动现金流出小计200,118,406.197,990,404.933,074,683.4357,025,211.09
  投资活动产生的现金流量净额-144,257,842.79-77,231,558.95-32,335,608.84-51,752,649.97
三、筹资活动产生的现金流量:
  取得借款收到的现金224,948,114.52139,072,00050,000,000161,000,000
  筹资活动现金流入小计224,948,114.52139,072,00050,000,000161,000,000
  偿还债务支付的现金57,915,00037,915,0001,800,000270,510,000
  分配股利、利润或偿付利息支付的现金14,116,011.712,606,192.05978,557.469,578,107.53
  支付其他与筹资活动有关的现金9,885,138.657,521,939.1613,611,372.0819,679,379.61
  筹资活动现金流出小计81,916,150.3558,043,131.2116,389,929.54299,767,487.14
  筹资活动产生的现金流量净额143,031,964.1781,028,868.7933,610,070.46-138,767,487.14
四、汇率变动对现金及现金等价物的影响-840,387.941,701,363.361,893,413.458,489,947.83
五、现金及现金等价物净增加额168,660,797.0566,116,826.8382,157,767.7-14,039,826.01
  加:期初现金及现金等价物余额269,862,540.3269,862,540.3270,018,441.89283,902,366.31
  期末现金及现金等价物余额438,523,337.35335,979,367.13352,176,209.59269,862,540.3
补充资料:
  净利润-90,867,463.34-69,791,683.36
  资产减值准备-4,011,698.78-6,656,090.83
  固定资产和投资性房地产折旧-14,186,034.6-29,358,354.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,186,034.6-29,358,354.46
  无形资产摊销-1,823,687.1-3,683,888.91
  长期待摊费用摊销-1,289,226.36-2,052,353.58
  处置固定资产、无形资产和其他长期资产的损失--2,761.55--752,892.07
  固定资产报废损失--104,728.66-17,544,070.88
  财务费用-1,710,420.29--1,227,335.38
  投资损失--2,045,754.53--
  递延所得税-1,253,939.09-18,815,270.66
  其中:递延所得税资产减少-1,253,939.09-18,873,324.35
    递延所得税负债增加----58,053.69
  存货的减少--11,597,303.76--362,730,929.3
  经营性应收项目的减少--147,744,755.45--76,744,252.99
  经营性应付项目的增加-88,575,906.03-417,865,238.47
  现金的期末余额-335,979,367.13-269,862,540.3
  减:现金的期初余额-269,862,540.3-283,902,366.31
  现金及现金等价物的净增加额-66,116,826.83--14,039,826.01
公告日期2025-10-282025-08-222025-04-252025-04-10
审计意见(境内)标准无保留意见
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