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日发精机

(002520)

  

流通市值:47.49亿  总市值:49.67亿
流通股本:7.17亿   总股本:7.50亿

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1,052,784,044.54846,321,770.95421,877,976.551,735,880,239.71
  收到的税费返还1,399,978.61,399,978.6519,150.5111,099,936.51
  收到其他与经营活动有关的现金47,255,573.7330,408,622.7717,889,940.9490,055,184.57
  经营活动现金流入小计1,101,439,596.87878,130,372.32440,287,0681,837,035,360.79
  购买商品、接受劳务支付的现金425,123,109.76384,828,907.9195,636,600.33787,241,268.09
  支付给职工以及为职工支付的现金259,919,433.49207,395,935.47106,595,432.02499,104,800.72
  支付的各项税费48,026,027.1830,994,684.0615,893,442.2832,782,060.14
  支付其他与经营活动有关的现金78,148,465.864,180,647.529,519,348.03183,561,121.15
  经营活动现金流出小计811,217,036.23687,400,174.93347,644,822.661,502,689,250.1
  经营活动产生的现金流量净额290,222,560.64190,730,197.3992,642,245.34334,346,110.69
二、投资活动产生的现金流量:
  收回投资收到的现金---0
  取得投资收益收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额2,522,000600,000-26,798,954.55
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计2,522,000600,000-26,798,954.55
  购建固定资产、无形资产和其他长期资产支付的现金30,161,828.7227,697,343.3410,632,888.4596,685,858.83
  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---4,694.15
  投资活动现金流出小计30,161,828.7227,697,343.3410,632,888.4596,690,552.98
  投资活动产生的现金流量净额-27,639,828.72-27,097,343.34-10,632,888.45-69,891,598.43
三、筹资活动产生的现金流量:
  取得借款收到的现金813,133,523.91485,746,324.33116,872,465.51,128,500,701.94
  收到其他与筹资活动有关的现金---267,372.33
  筹资活动现金流入小计813,133,523.91485,746,324.33116,872,465.51,128,768,074.27
  偿还债务支付的现金995,011,126.6614,532,225.96162,016,242.721,247,780,824.16
  分配股利、利润或偿付利息支付的现金40,121,963.7535,226,290.5216,535,806.3664,967,268.89
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金7,854,953.787,854,953.787,695,872.193,021,907.39
  筹资活动现金流出小计1,042,988,044.13657,613,470.26186,247,921.181,405,770,000.44
  筹资活动产生的现金流量净额-229,854,520.22-171,867,145.93-69,375,455.68-277,001,926.17
四、汇率变动对现金及现金等价物的影响943,967.86845,106.54816,192.974,966,483.05
五、现金及现金等价物净增加额33,672,179.56-7,389,185.3413,450,094.18-7,580,930.86
  加:期初现金及现金等价物余额310,645,990.26310,645,990.26310,645,990.26318,226,921.12
  期末现金及现金等价物余额344,318,169.82303,256,804.92324,096,084.44310,645,990.26
补充资料:
  净利润--221,148,211.41--674,872,881.47
  资产减值准备-79,133,179.91-451,896,015.1
  固定资产和投资性房地产折旧-108,075,377.84-239,928,948.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-108,075,377.84-239,928,948.78
  无形资产摊销-2,405,377.04-7,974,096.42
  长期待摊费用摊销-261,976.16-2,534,154.61
  处置固定资产、无形资产和其他长期资产的损失-1,331,664.02-4,484,520.88
  固定资产报废损失---171,708.46
  财务费用-19,141,485.16-75,088,055.19
  投资损失--1,838,236.04--4,510,749.94
  递延所得税-1,117,345.09-37,789,921.77
  其中:递延所得税资产减少-1,117,345.09-45,206,997.93
    递延所得税负债增加-0--7,417,076.16
  存货的减少--123,207,693.27-57,803,793.72
  经营性应收项目的减少-16,291,789.28-91,296,007.34
  经营性应付项目的增加-299,286,142.45-575,527.9
  现金的期末余额-303,256,804.92-310,645,990.26
  减:现金的期初余额-310,645,990.26-318,226,921.12
  现金及现金等价物的净增加额--7,389,185.34--7,580,930.86
公告日期2025-10-312025-08-292025-04-302025-04-25
审计意见(境内)标准无保留意见
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