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道恩股份

(002838)

  

流通市值:116.60亿  总市值:132.61亿
流通股本:4.21亿   总股本:4.78亿

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3,776,996,302.572,518,480,826.341,225,475,442.344,885,597,790.03
  收到的税费返还7,794,644.14-15,855,557.7148,575,146.41
  收到其他与经营活动有关的现金83,084,733.7419,169,736.746,153,300.936,309,420.95
  经营活动现金流入小计3,867,875,680.452,537,650,563.041,287,484,300.954,970,482,357.39
  购买商品、接受劳务支付的现金3,616,744,243.512,380,198,414.641,211,368,185.294,873,217,749.67
  支付给职工以及为职工支付的现金222,611,662.24151,140,469.7672,824,653.78277,502,768.74
  支付的各项税费54,241,434.0528,595,338.9813,692,801.8339,447,923.82
  支付其他与经营活动有关的现金139,686,617.9132,512,364.59115,373,526.6281,780,225.91
  经营活动现金流出小计4,033,283,957.712,592,446,587.971,413,259,167.525,271,948,668.14
  经营活动产生的现金流量净额-165,408,277.26-54,796,024.93-125,774,866.57-301,466,310.75
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000---
  取得投资收益收到的现金142,623.94---
  处置固定资产、无形资产和其他长期资产收回的现金净额-869,477.56-51,764.92
  收到的其他与投资活动有关的现金---251,707,745.42
  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30,142,623.94869,477.56-251,759,510.34
  购建固定资产、无形资产和其他长期资产支付的现金174,200,667.25145,786,248.1726,731,437.93234,848,884.74
  投资支付的现金39,200,00039,200,00039,200,000-
  取得子公司及其他营业单位支付的现金26,849,572.2226,849,572.22--
  支付其他与投资活动有关的现金30,000,00030,000,000380,000200,000,000
  投资活动现金流出小计270,250,239.47241,835,820.3966,311,437.93434,848,884.74
  投资活动产生的现金流量净额-240,107,615.53-240,966,342.83-66,311,437.93-183,089,374.4
三、筹资活动产生的现金流量:
  取得借款收到的现金1,053,822,075.22969,822,075.22472,000,0001,121,534,910.19
  收到其他与筹资活动有关的现金81,864,677.3479,871,369.67--
  筹资活动现金流入小计1,135,686,752.561,049,693,444.89472,000,0001,121,534,910.19
  偿还债务支付的现金778,290,774.8711,877,683.19144,110,000497,258,662.5
  分配股利、利润或偿付利息支付的现金69,430,260.2363,196,784.0424,437,584.8752,210,434.33
  其中:子公司支付给少数股东的股利、利润-3,000,000-8,000,000
  支付其他与筹资活动有关的现金41,396,134.535,180,213.253,650.5166,997,462.17
  筹资活动现金流出小计889,117,169.53810,254,680.48168,551,235.37716,466,559
  筹资活动产生的现金流量净额246,569,583.03239,438,764.41303,448,764.63405,068,351.19
四、汇率变动对现金及现金等价物的影响3,861,745.17977,310.692,442,031.46-4,737,114.04
五、现金及现金等价物净增加额-155,084,564.59-55,346,292.66113,804,491.59-84,224,448
  加:期初现金及现金等价物余额324,226,787.56324,226,787.56324,226,787.56408,451,235.56
  期末现金及现金等价物余额169,142,222.97268,880,494.9438,031,279.15324,226,787.56
补充资料:
  净利润-92,907,622.65-152,013,183.08
  资产减值准备-5,543,740.41-8,822,759.81
  固定资产和投资性房地产折旧-70,822,802.7-128,019,418.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,822,802.7-128,019,418.92
  无形资产摊销-5,265,811.79-9,188,543.29
  长期待摊费用摊销-1,786,782.11-2,804,464.41
  处置固定资产、无形资产和其他长期资产的损失-41,460.06-58,861.11
  固定资产报废损失-298,493.3-845,566.72
  公允价值变动损失--130,076.71-380,591.28
  财务费用-22,165,656.46-38,420,951.86
  投资损失--1,109,419.86--8,180,904.92
  递延所得税--3,429,293.22--4,016,930.89
  其中:递延所得税资产减少--3,916,690.79--231,717.48
    递延所得税负债增加-487,397.57--3,785,213.41
  存货的减少--6,448,904.51--220,993,666.92
  经营性应收项目的减少--322,224,441.37--940,471,696.33
  经营性应付项目的增加-76,348,659.43-524,331,976.03
  其他--373,780.82--
  现金的期末余额-268,880,494.9-324,226,787.56
  减:现金的期初余额-324,226,787.56-408,451,235.56
  现金及现金等价物的净增加额--55,346,292.66--84,224,448
公告日期2025-10-242025-08-262025-04-242025-03-12
审计意见(境内)标准无保留意见
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