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达实智能

(002421)

  

流通市值:59.20亿  总市值:62.56亿
流通股本:20.07亿   总股本:21.21亿

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1,790,079,066.021,225,441,473.38604,915,448.693,021,735,497.46
  收到的税费返还5,054,377.934,890,794.353,991,756.0832,464,536.48
  收到其他与经营活动有关的现金21,661,198.0417,067,172.28,806,739.97104,053,703.72
  经营活动现金流入小计1,816,794,641.991,247,399,439.93617,713,944.743,158,253,737.66
  购买商品、接受劳务支付的现金1,611,785,517.911,130,539,967.29680,965,144.392,376,342,216.99
  支付给职工以及为职工支付的现金321,221,852.4226,355,317.8691,808,949.82431,175,489.96
  支付的各项税费103,183,409.2276,297,681.5132,931,550.27136,301,918.07
  支付其他与经营活动有关的现金168,145,607.4898,984,211.4651,155,028.56167,461,960.51
  经营活动现金流出小计2,204,336,387.011,532,177,178.12856,860,673.043,111,281,585.53
  经营活动产生的现金流量净额-387,541,745.02-284,777,738.19-239,146,728.346,972,152.13
二、投资活动产生的现金流量:
  收回投资收到的现金7,931,9637,931,9631,538,71114,836,911.36
  取得投资收益收到的现金3,960,571.493,052,024.21,561,704.459,278,547.38
  处置固定资产、无形资产和其他长期资产收回的现金净额5,546,1604,362,4001,980,6005,966,154.12
  处置子公司及其他营业单位收到的现金净额99,000,000---
  收到的其他与投资活动有关的现金-00130,000,000
  投资活动现金流入小计116,438,694.4915,346,387.25,081,015.45160,081,612.86
  购建固定资产、无形资产和其他长期资产支付的现金73,584,527.3457,658,069.0814,278,712.32256,029,048.67
  投资支付的现金44,50044,500010,056,700
  取得子公司及其他营业单位支付的现金-002,700,000
  支付其他与投资活动有关的现金321,120,000160,000,000274,000,000-
  投资活动现金流出小计394,749,027.34217,702,569.08288,278,712.32268,785,748.67
  投资活动产生的现金流量净额-278,310,332.85-202,356,181.88-283,197,696.87-108,704,135.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金-00333,600
  其中:子公司吸收少数股东投资收到的现金--0333,600
  取得借款收到的现金357,499,434.42248,000,000129,500,000656,703,244
  收到其他与筹资活动有关的现金79,384,095.8679,384,095.862,580,0002,940,000
  筹资活动现金流入小计436,883,530.28327,384,095.86132,080,000659,976,844
  偿还债务支付的现金447,706,000351,230,000129,850,000318,257,244.43
  分配股利、利润或偿付利息支付的现金80,317,438.1265,721,373.3630,221,879.21178,109,441.31
  支付其他与筹资活动有关的现金4,297.174,297.170254,060.1
  筹资活动现金流出小计528,027,735.29416,955,670.53160,071,879.21496,620,745.84
  筹资活动产生的现金流量净额-91,144,205.01-89,571,574.67-27,991,879.21163,356,098.16
四、汇率变动对现金及现金等价物的影响-384.732,344.78-99.0228,807.48
五、现金及现金等价物净增加额-756,996,667.61-576,703,149.96-550,336,403.4101,652,921.96
  加:期初现金及现金等价物余额1,547,394,067.21,547,394,067.21,547,394,067.21,445,741,145.24
  期末现金及现金等价物余额790,397,399.59970,690,917.24997,057,663.81,547,394,067.2
补充资料:
  净利润--98,358,385.91-21,285,071.31
  资产减值准备--3,897,609.09-118,437,562.67
  固定资产和投资性房地产折旧-22,972,806.3-46,153,992.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,972,806.3-46,153,992.45
  无形资产摊销-114,579,529.24-225,806,275.52
  长期待摊费用摊销-7,769,646.18-13,804,964.1
  处置固定资产、无形资产和其他长期资产的损失--106,970.58-1,338,490.6
  固定资产报废损失-7,732.85-39,294.63
  公允价值变动损失-73,468.5--195,916
  财务费用-62,037,984.62-131,825,814.23
  投资损失-1,609,273.61--1,428,335.8
  递延所得税-386,846.72--13,849,872.42
  其中:递延所得税资产减少-386,846.72--13,849,872.42
  存货的减少-41,340,746.93-50,287,343.03
  经营性应收项目的减少--69,915,494.39--520,207,628.29
  经营性应付项目的增加--363,277,313.17--26,568,628.25
  现金的期末余额-970,690,917.24-1,547,394,067.2
  减:现金的期初余额-1,547,394,067.2-1,445,741,145.24
  现金及现金等价物的净增加额--576,703,149.96-101,652,921.96
公告日期2025-10-302025-08-152025-04-302025-04-22
审计意见(境内)标准无保留意见
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