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达实智能

(002421)

  

流通市值:77.73亿  总市值:82.28亿
流通股本:20.03亿   总股本:21.21亿

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581,191,886.472,600,813,544.811,790,079,066.021,225,441,473.38
  收到的税费返还2,721,298.8611,239,665.785,054,377.934,890,794.35
  收到其他与经营活动有关的现金754,296.4223,857,204.9621,661,198.0417,067,172.2
  经营活动现金流入小计584,667,481.752,635,910,415.551,816,794,641.991,247,399,439.93
  购买商品、接受劳务支付的现金492,049,421.131,912,228,179.121,611,785,517.911,130,539,967.29
  支付给职工以及为职工支付的现金96,737,384.22412,367,616.8321,221,852.4226,355,317.86
  支付的各项税费30,041,570.61144,767,337.58103,183,409.2276,297,681.51
  支付其他与经营活动有关的现金42,664,283.49226,784,593.11168,145,607.4898,984,211.46
  经营活动现金流出小计661,492,659.452,696,147,726.612,204,336,387.011,532,177,178.12
  经营活动产生的现金流量净额-76,825,177.7-60,237,311.06-387,541,745.02-284,777,738.19
二、投资活动产生的现金流量:
  收回投资收到的现金-7,931,9637,931,9637,931,963
  取得投资收益收到的现金1,146,230.55,676,337.123,960,571.493,052,024.2
  处置固定资产、无形资产和其他长期资产收回的现金净额2,106,949.569,273,4725,546,1604,362,400
  处置子公司及其他营业单位收到的现金净额-163,277,653.7899,000,000-
  收到的其他与投资活动有关的现金-77,880,000-0
  投资活动现金流入小计3,253,180.06264,039,425.9116,438,694.4915,346,387.2
  购建固定资产、无形资产和其他长期资产支付的现金1,989,831.0490,089,950.373,584,527.3457,658,069.08
  投资支付的现金-44,50044,50044,500
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金435,320,000-321,120,000160,000,000
  投资活动现金流出小计437,309,831.0490,134,450.3394,749,027.34217,702,569.08
  投资活动产生的现金流量净额-434,056,650.98173,904,975.6-278,310,332.85-202,356,181.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金125,000,000391,419,434.42357,499,434.42248,000,000
  收到其他与筹资活动有关的现金14,420,745.72136,717,949.7379,384,095.8679,384,095.86
  筹资活动现金流入小计139,420,745.72528,137,384.15436,883,530.28327,384,095.86
  偿还债务支付的现金74,150,000558,323,100447,706,000351,230,000
  分配股利、利润或偿付利息支付的现金13,675,748.02115,954,286.1880,317,438.1265,721,373.36
  支付其他与筹资活动有关的现金6,997.7840,081.484,297.174,297.17
  筹资活动现金流出小计87,832,745.8674,317,467.66528,027,735.29416,955,670.53
  筹资活动产生的现金流量净额51,587,999.92-146,180,083.51-91,144,205.01-89,571,574.67
四、汇率变动对现金及现金等价物的影响-12,935.1-32,314.5-384.732,344.78
五、现金及现金等价物净增加额-459,306,763.86-32,544,733.47-756,996,667.61-576,703,149.96
  加:期初现金及现金等价物余额1,514,849,333.731,547,394,067.21,547,394,067.21,547,394,067.2
  期末现金及现金等价物余额1,055,542,569.871,514,849,333.73790,397,399.59970,690,917.24
补充资料:
  净利润--665,075,870.52--98,358,385.91
  资产减值准备-145,564,371.31--3,897,609.09
  固定资产和投资性房地产折旧-45,415,809.28-22,972,806.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,415,809.28-22,972,806.3
  无形资产摊销-151,260,994.99-114,579,529.24
  长期待摊费用摊销-15,473,874.83-7,769,646.18
  处置固定资产、无形资产和其他长期资产的损失--108,648.96--106,970.58
  固定资产报废损失-12,154.75-7,732.85
  公允价值变动损失-342,853-73,468.5
  财务费用-104,560,874.36-62,037,984.62
  投资损失-282,508,781.18-1,609,273.61
  递延所得税--98,618,857.01-386,846.72
  其中:递延所得税资产减少--98,618,857.01-386,846.72
  存货的减少-127,713,913.64-41,340,746.93
  经营性应收项目的减少--38,221,025.58--69,915,494.39
  经营性应付项目的增加--102,716,327.36--363,277,313.17
  其他--28,350,208.97--
  现金的期末余额-1,514,849,333.73-970,690,917.24
  减:现金的期初余额-1,547,394,067.2-1,547,394,067.2
  现金及现金等价物的净增加额--32,544,733.47--576,703,149.96
公告日期2026-04-302026-04-252025-10-302025-08-15
审计意见(境内)标准无保留意见
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