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达意隆

(002209)

  

流通市值:22.04亿  总市值:28.06亿
流通股本:1.56亿   总股本:1.99亿

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568,882,530.222,245,129,253.391,627,381,044.51,006,655,445.05
  收到的税费返还38,454,890.7550,595,443.841,823,715.7422,495,801.53
  收到其他与经营活动有关的现金22,383,571.5636,399,363.4514,293,520.768,330,672.52
  经营活动现金流入小计629,720,992.532,332,124,060.641,683,498,2811,037,481,919.1
  购买商品、接受劳务支付的现金462,014,738.811,470,486,199.71,063,043,658.17690,139,745.23
  支付给职工以及为职工支付的现金119,562,550.35291,375,727.12225,253,637.42164,568,525.51
  支付的各项税费7,197,899.6822,681,994.5418,333,256.1816,335,114.32
  支付其他与经营活动有关的现金2,816,470.2146,278,165.33206,140,665.62105,820,380.41
  经营活动现金流出小计591,591,659.041,930,822,086.691,512,771,217.39976,863,765.47
  经营活动产生的现金流量净额38,129,333.49401,301,973.95170,727,063.6160,618,153.63
二、投资活动产生的现金流量:
  收回投资收到的现金30,036,748.455,050,649.7255,018,771.3620,018,771.36
  处置固定资产、无形资产和其他长期资产收回的现金净额5,578,0001,478,127.4809,913.59740,074.59
  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35,614,748.456,528,777.1255,860,563.3120,758,845.95
  购建固定资产、无形资产和其他长期资产支付的现金60,810,913.12187,416,356.72145,118,406.177,990,404.9
  投资支付的现金30,000,00055,000,00055,000,00020,000,000
  投资活动现金流出小计90,810,913.12242,416,356.72200,118,406.197,990,404.9
  投资活动产生的现金流量净额-55,196,164.72-185,887,579.6-144,257,842.79-77,231,558.95
三、筹资活动产生的现金流量:
  取得借款收到的现金108,959,071.25277,176,247.1224,948,114.52139,072,000
  筹资活动现金流入小计108,959,071.25277,176,247.1224,948,114.52139,072,000
  偿还债务支付的现金16,360,000140,550,00057,915,00037,915,000
  分配股利、利润或偿付利息支付的现金1,881,288.3315,901,925.9914,116,011.712,606,192.05
  支付其他与筹资活动有关的现金2,930,941.510,943,526.489,885,138.657,521,939.16
  筹资活动现金流出小计21,172,229.83167,395,452.4781,916,150.3558,043,131.21
  筹资活动产生的现金流量净额87,786,841.42109,780,794.63143,031,964.1781,028,868.79
四、汇率变动对现金及现金等价物的影响-8,900,101.53-5,792,494.99-840,387.941,701,363.36
五、现金及现金等价物净增加额61,819,908.66319,402,693.99168,660,797.0566,116,826.83
  加:期初现金及现金等价物余额589,265,234.29269,862,540.3269,862,540.3269,862,540.3
  期末现金及现金等价物余额651,085,142.95589,265,234.29438,523,337.35335,979,367.13
补充资料:
  净利润-121,729,978.91-90,867,463.34
  资产减值准备-25,965,833.28-4,011,698.78
  固定资产和投资性房地产折旧-31,241,169.21-14,186,034.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,241,169.21-14,186,034.6
  无形资产摊销-4,123,718.32-1,823,687.1
  长期待摊费用摊销-3,703,949.93-1,289,226.36
  处置固定资产、无形资产和其他长期资产的损失--1,994,880.3--2,761.55
  固定资产报废损失-1,053,270.48--104,728.66
  财务费用-12,805,166.69-1,710,420.29
  投资损失----2,045,754.53
  递延所得税-4,575.18-1,253,939.09
  其中:递延所得税资产减少--130,559.39-1,253,939.09
    递延所得税负债增加-135,134.57--
  存货的减少--171,145,985.56--11,597,303.76
  经营性应收项目的减少--170,085,785.34--147,744,755.45
  经营性应付项目的增加-508,078,822.35-88,575,906.03
  现金的期末余额-589,265,234.29-335,979,367.13
  减:现金的期初余额-269,862,540.3-269,862,540.3
  现金及现金等价物的净增加额-319,402,693.99-66,116,826.83
公告日期2026-04-302026-04-212025-10-282025-08-22
审计意见(境内)标准无保留意见
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