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道恩股份

(002838)

  

流通市值:154.04亿  总市值:175.19亿
流通股本:4.21亿   总股本:4.78亿

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1,799,649,628.95,602,500,627.583,776,996,302.572,518,480,826.34
  收到的税费返还2,402,962.7541,288,725.037,794,644.14-
  收到其他与经营活动有关的现金17,162,180.8222,880,443.683,084,733.7419,169,736.7
  经营活动现金流入小计1,819,214,772.475,666,669,796.213,867,875,680.452,537,650,563.04
  购买商品、接受劳务支付的现金1,511,653,862.365,268,607,251.093,616,744,243.512,380,198,414.64
  支付给职工以及为职工支付的现金82,523,419.54305,946,167.6222,611,662.24151,140,469.76
  支付的各项税费25,946,332.5263,705,826.8854,241,434.0528,595,338.98
  支付其他与经营活动有关的现金69,228,763.14104,191,611.83139,686,617.9132,512,364.59
  经营活动现金流出小计1,689,352,377.565,742,450,857.44,033,283,957.712,592,446,587.97
  经营活动产生的现金流量净额129,862,394.91-75,781,061.19-165,408,277.26-54,796,024.93
二、投资活动产生的现金流量:
  收回投资收到的现金1,103,313.75-30,000,000-
  取得投资收益收到的现金5,383,187.41-142,623.94-
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,356,472.91-869,477.56
  收到的其他与投资活动有关的现金-30,385,941.01--
  投资活动现金流入小计6,486,501.1632,742,413.9230,142,623.94869,477.56
  购建固定资产、无形资产和其他长期资产支付的现金25,910,031.9135,815,943.58174,200,667.25145,786,248.17
  投资支付的现金12,209,680.0239,200,00039,200,00039,200,000
  取得子公司及其他营业单位支付的现金131,517,277.3226,849,572.2226,849,572.2226,849,572.22
  支付其他与投资活动有关的现金-32,796,055.3430,000,00030,000,000
  投资活动现金流出小计169,636,989.24234,661,571.14270,250,239.47241,835,820.39
  投资活动产生的现金流量净额-163,150,488.08-201,919,157.22-240,107,615.53-240,966,342.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金-49,680,000--
  取得借款收到的现金512,000,0001,629,134,563.611,053,822,075.22969,822,075.22
  收到其他与筹资活动有关的现金-137,270,00081,864,677.3479,871,369.67
  筹资活动现金流入小计512,000,0001,816,084,563.611,135,686,752.561,049,693,444.89
  偿还债务支付的现金318,700,0001,116,172,010.08778,290,774.8711,877,683.19
  分配股利、利润或偿付利息支付的现金13,214,236.0388,582,447.8669,430,260.2363,196,784.04
  其中:子公司支付给少数股东的股利、利润-3,000,000-3,000,000
  支付其他与筹资活动有关的现金144,00085,913,885.2341,396,134.535,180,213.25
  筹资活动现金流出小计332,058,236.031,290,668,343.17889,117,169.53810,254,680.48
  筹资活动产生的现金流量净额179,941,763.97525,416,220.44246,569,583.03239,438,764.41
四、汇率变动对现金及现金等价物的影响-2,357,954.444,118,184.973,861,745.17977,310.69
五、现金及现金等价物净增加额144,295,716.36251,834,187-155,084,564.59-55,346,292.66
  加:期初现金及现金等价物余额576,060,974.56324,226,787.56324,226,787.56324,226,787.56
  期末现金及现金等价物余额720,356,690.92576,060,974.56169,142,222.97268,880,494.9
补充资料:
  净利润-205,594,036.39-92,907,622.65
  资产减值准备-37,483,387.95-5,543,740.41
  固定资产和投资性房地产折旧-147,977,870.22-70,822,802.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-147,977,870.22-70,822,802.7
  无形资产摊销-10,657,500.65-5,265,811.79
  长期待摊费用摊销-5,175,658.85-1,786,782.11
  处置固定资产、无形资产和其他长期资产的损失-1,399,120.39-41,460.06
  固定资产报废损失-309,478.79-298,493.3
  公允价值变动损失--15,550--130,076.71
  财务费用-39,758,062.03-22,165,656.46
  投资损失--6,181,983.68--1,109,419.86
  递延所得税--9,591,780.1--3,429,293.22
  其中:递延所得税资产减少--8,929,560.16--3,916,690.79
    递延所得税负债增加--662,219.94-487,397.57
  存货的减少--100,793,613.51--6,448,904.51
  经营性应收项目的减少--641,012,976.76--322,224,441.37
  经营性应付项目的增加-223,951,051.35-76,348,659.43
  其他-1,695,636.91--373,780.82
  现金的期末余额-576,060,974.56-268,880,494.9
  减:现金的期初余额-324,226,787.56-324,226,787.56
  现金及现金等价物的净增加额-251,834,187--55,346,292.66
公告日期2026-04-282026-03-312025-10-242025-08-26
审计意见(境内)标准无保留意见
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