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多氟多

(002407)

  

流通市值:393.43亿  总市值:434.15亿
流通股本:10.79亿   总股本:11.90亿

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2,060,245,353.088,366,217,103.346,447,782,933.24,189,149,655.21
  收到的税费返还38,086,986.11168,668,677.29156,814,438.57123,522,840.12
  收到其他与经营活动有关的现金1,421,515,221.064,054,607,198.312,707,865,169.961,619,771,330.09
  经营活动现金流入小计3,519,847,560.2512,589,492,978.949,312,462,541.735,932,443,825.42
  购买商品、接受劳务支付的现金2,558,116,165.857,941,628,067.785,746,393,207.673,684,919,142.03
  支付给职工以及为职工支付的现金220,883,986.78737,817,666.73548,192,454.59369,879,533.84
  支付的各项税费91,649,047.06233,058,512.81136,914,127.2593,651,202.73
  支付其他与经营活动有关的现金1,337,182,771.773,477,899,261.272,568,820,655.431,757,853,028.93
  经营活动现金流出小计4,207,831,971.4612,390,403,508.599,000,320,444.945,906,302,907.53
  经营活动产生的现金流量净额-687,984,411.21199,089,470.35312,142,096.7926,140,917.89
二、投资活动产生的现金流量:
  收回投资收到的现金1,070,635,157.933,796,880,470.322,844,569,590.21,792,619,590.2
  取得投资收益收到的现金1,386,185.715,174,352.353,949,796.632,614,572.47
  处置固定资产、无形资产和其他长期资产收回的现金净额2,686,32014,889,584.512,849,194.52,008,309.5
  收到的其他与投资活动有关的现金1,019,698.01103,147,935.9488,807,163.1377,474,101.03
  投资活动现金流入小计1,075,727,361.653,920,092,343.112,950,175,744.461,874,716,573.2
  购建固定资产、无形资产和其他长期资产支付的现金123,650,898.511,056,712,029.23845,880,138.55582,113,529.35
  投资支付的现金1,222,780,0004,095,808,500.263,230,207,150.261,858,863,150.26
  取得子公司及其他营业单位支付的现金--30,000,000-
  支付其他与投资活动有关的现金3,782,017.8340,461,867.1622,771,782.9221,709,734.91
  投资活动现金流出小计1,350,212,916.345,192,982,396.654,128,859,071.732,462,686,414.52
  投资活动产生的现金流量净额-274,485,554.69-1,272,890,053.54-1,178,683,327.27-587,969,841.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金49,200,000193,587,005.4163,787,005.4114,787,005.4
  其中:子公司吸收少数股东投资收到的现金49,200,000193,587,005.4163,787,005.4114,787,005.4
  取得借款收到的现金4,857,000,2008,713,060,346.277,882,200,146.275,897,200,146.27
  收到其他与筹资活动有关的现金5,000,0008,000,0008,000,0003,000,000
  筹资活动现金流入小计4,911,200,2008,914,647,351.678,053,987,151.676,014,987,151.67
  偿还债务支付的现金2,150,476,199.47,874,310,256.676,921,754,235.684,243,797,758.23
  分配股利、利润或偿付利息支付的现金50,037,970.78422,524,569.64377,363,138.4490,578,270.46
  其中:子公司支付给少数股东的股利、利润1,000,00023,500,66022,340,66012,847,460
  支付其他与筹资活动有关的现金6,256,736200,450,189.82162,607,628.32129,847,122
  筹资活动现金流出小计2,206,770,906.188,497,285,016.137,461,725,002.444,464,223,150.69
  筹资活动产生的现金流量净额2,704,429,293.82417,362,335.54592,262,149.231,550,764,000.98
四、汇率变动对现金及现金等价物的影响-11,784,882.23-7,378,860.34619,821.384,785,450.92
五、现金及现金等价物净增加额1,730,174,445.69-663,817,107.99-273,659,259.87993,720,528.47
  加:期初现金及现金等价物余额3,018,381,733.283,682,198,841.273,682,198,841.273,682,198,841.27
  期末现金及现金等价物余额4,748,556,178.973,018,381,733.283,408,539,581.44,675,919,369.74
补充资料:
  净利润-184,376,778.09-35,708,628.68
  资产减值准备-40,046,730.24-11,991,139.1
  固定资产和投资性房地产折旧-916,528,668.83-416,308,746.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-916,528,668.83-416,308,746.58
  无形资产摊销-29,061,542.97-13,742,986.01
  长期待摊费用摊销-72,363,496.46-30,770,106
  处置固定资产、无形资产和其他长期资产的损失-21,623,999.32-4,233,702.96
  固定资产报废损失--11,079.95--17
  公允价值变动损失-1,088,984.72--1,466,311.88
  财务费用-171,145,365.85-91,300,300.95
  投资损失--18,087,113.53--41,299,812.7
  递延所得税-26,728,754.39-11,277,865.24
  其中:递延所得税资产减少-30,538,669.92-11,851,971.99
    递延所得税负债增加--3,809,915.53--574,106.75
  存货的减少--448,361,864.8-100,087,889.49
  经营性应收项目的减少--375,343,742.62--237,204,712.07
  经营性应付项目的增加--466,890,749.54--430,356,896.52
  其他-5,454,129.6-2,727,064.8
  现金的期末余额-3,018,381,733.28-4,675,919,369.74
  减:现金的期初余额-3,682,198,841.27-3,682,198,841.27
  现金及现金等价物的净增加额--663,817,107.99-993,720,528.47
公告日期2026-04-242026-04-162025-10-232025-08-26
审计意见(境内)标准无保留意见
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