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达意隆

(002209)

  

流通市值:20.62亿  总市值:26.71亿
流通股本:1.58亿   总股本:2.05亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,160,226,839.64568,882,530.222,245,129,253.391,627,381,044.5
  收到的税费返还59,396,929.138,454,890.7550,595,443.841,823,715.74
  收到其他与经营活动有关的现金66,564,337.8322,383,571.5636,399,363.4514,293,520.76
  经营活动现金流入小计1,286,188,106.57629,720,992.532,332,124,060.641,683,498,281
  购买商品、接受劳务支付的现金975,576,024.18462,014,738.811,470,486,199.71,063,043,658.17
  支付给职工以及为职工支付的现金182,916,142.98119,562,550.35291,375,727.12225,253,637.42
  支付的各项税费14,904,305.037,197,899.6822,681,994.5418,333,256.18
  支付其他与经营活动有关的现金76,583,715.732,816,470.2146,278,165.33206,140,665.62
  经营活动现金流出小计1,249,980,187.92591,591,659.041,930,822,086.691,512,771,217.39
  经营活动产生的现金流量净额36,207,918.6538,129,333.49401,301,973.95170,727,063.61
二、投资活动产生的现金流量:
  收回投资收到的现金100,116,080.1130,036,748.455,050,649.7255,018,771.36
  处置固定资产、无形资产和其他长期资产收回的现金净额5,993,905.55,578,0001,478,127.4809,913.59
  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106,109,985.6135,614,748.456,528,777.1255,860,563.31
  购建固定资产、无形资产和其他长期资产支付的现金92,513,062.6960,810,913.12187,416,356.72145,118,406.1
  投资支付的现金100,000,00030,000,00055,000,00055,000,000
  投资活动现金流出小计192,513,062.6990,810,913.12242,416,356.72200,118,406.1
  投资活动产生的现金流量净额-86,403,077.08-55,196,164.72-185,887,579.6-144,257,842.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金42,027,640---
  取得借款收到的现金161,676,402.13108,959,071.25277,176,247.1224,948,114.52
  筹资活动现金流入小计203,704,042.13108,959,071.25277,176,247.1224,948,114.52
  偿还债务支付的现金43,370,00016,360,000140,550,00057,915,000
  分配股利、利润或偿付利息支付的现金20,281,607.121,881,288.3315,901,925.9914,116,011.7
  支付其他与筹资活动有关的现金5,860,255.52,930,941.510,943,526.489,885,138.65
  筹资活动现金流出小计69,511,862.6221,172,229.83167,395,452.4781,916,150.35
  筹资活动产生的现金流量净额134,192,179.5187,786,841.42109,780,794.63143,031,964.17
四、汇率变动对现金及现金等价物的影响-17,905,793.93-8,900,101.53-5,792,494.99-840,387.94
五、现金及现金等价物净增加额66,091,227.1561,819,908.66319,402,693.99168,660,797.05
  加:期初现金及现金等价物余额589,265,234.29589,265,234.29269,862,540.3269,862,540.3
  期末现金及现金等价物余额655,356,461.44651,085,142.95589,265,234.29438,523,337.35
补充资料:
  净利润119,255,724.14-121,729,978.91-
  资产减值准备8,635,060.49-25,965,833.28-
  固定资产和投资性房地产折旧18,068,970.57-31,241,169.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,068,970.57-31,241,169.21-
  无形资产摊销2,183,046.79-4,123,718.32-
  长期待摊费用摊销1,727,224.24-3,703,949.93-
  处置固定资产、无形资产和其他长期资产的损失-75,834.86--1,994,880.3-
  固定资产报废损失87,592.22-1,053,270.48-
  财务费用25,943,354.79-12,805,166.69-
  投资损失-5,018,726.47---
  递延所得税-5,426,341.29-4,575.18-
  其中:递延所得税资产减少-5,426,341.29--130,559.39-
    递延所得税负债增加--135,134.57-
  存货的减少-123,318,303.01--171,145,985.56-
  经营性应收项目的减少-125,653,709.05--170,085,785.34-
  经营性应付项目的增加102,344,401.52-508,078,822.35-
  现金的期末余额655,356,461.44-589,265,234.29-
  减:现金的期初余额589,265,234.29-269,862,540.3-
  现金及现金等价物的净增加额66,091,227.15-319,402,693.99-
公告日期2026-08-212026-04-302026-04-212025-10-28
审计意见(境内)标准无保留意见
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