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道道全

(002852)

  

流通市值:25.24亿  总市值:30.37亿
流通股本:2.86亿   总股本:3.44亿

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1,886,140,501.196,943,862,679.715,604,563,469.692,964,294,084.5
  收到其他与经营活动有关的现金243,809,500.46839,531,540.68384,726,603.19225,320,018.7
  经营活动现金流入小计2,129,950,001.657,783,394,220.395,989,290,072.883,189,614,103.2
  购买商品、接受劳务支付的现金1,497,079,979.335,718,632,619.054,943,763,952.342,493,183,422.39
  支付给职工以及为职工支付的现金41,487,277.99140,517,202.79100,452,348.3170,647,491.35
  支付的各项税费21,543,965.8491,222,759.9778,958,491.0772,133,276.66
  支付其他与经营活动有关的现金314,619,911.46839,673,015.7462,609,702.19228,754,736.91
  经营活动现金流出小计1,874,731,134.626,790,045,597.515,585,784,493.912,864,718,927.31
  经营活动产生的现金流量净额255,218,867.03993,348,622.88403,505,578.97324,895,175.89
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,450700500
  收到的其他与投资活动有关的现金7,130,335.38136,368,915.6--
  投资活动现金流入小计7,130,335.38136,371,365.6700500
  购建固定资产、无形资产和其他长期资产支付的现金41,175,001.13143,015,574.85115,534,452.7177,408,018.68
  支付其他与投资活动有关的现金97,769,308.26109,279,923.23505,300-
  投资活动现金流出小计138,944,309.39252,295,498.08116,039,752.7177,408,018.68
  投资活动产生的现金流量净额-131,813,974.01-115,924,132.48-116,039,052.71-77,407,518.68
三、筹资活动产生的现金流量:
  取得借款收到的现金100,000,0002,940,000,0002,680,000,0001,792,900,000
  筹资活动现金流入小计100,000,0002,940,000,0002,680,000,0001,792,900,000
  偿还债务支付的现金100,000,0003,411,072,606.022,762,172,606.022,116,082,606.02
  分配股利、利润或偿付利息支付的现金6,491,880.53145,838,647.62145,176,347.0677,190,376.49
  其中:子公司支付给少数股东的股利、利润-6,300,0006,300,0006,300,000
  支付其他与筹资活动有关的现金205,580.76930,017.82716,321.82382,118.95
  筹资活动现金流出小计106,697,461.293,557,841,271.462,908,065,274.92,193,655,101.46
  筹资活动产生的现金流量净额-6,697,461.29-617,841,271.46-228,065,274.9-400,755,101.46
四、汇率变动对现金及现金等价物的影响802,993.37-1,735,810.64-1,322,873.38465,153.64
五、现金及现金等价物净增加额117,510,425.1257,847,408.358,078,377.98-152,802,290.61
  加:期初现金及现金等价物余额432,051,374.79276,300,336.49276,300,336.49276,300,336.49
  期末现金及现金等价物余额549,561,799.89534,147,744.79334,378,714.47123,498,045.88
补充资料:
  净利润-241,886,464.06-185,526,332.15
  资产减值准备-39,471,361.6-11,985,815.16
  固定资产和投资性房地产折旧-130,942,679.11-65,531,966.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-130,942,679.11-65,531,966.08
  无形资产摊销-11,054,001.88-4,427,316.2
  长期待摊费用摊销---0
  处置固定资产、无形资产和其他长期资产的损失--198,481.64--622,833.05
  固定资产报废损失-22,892.88-8,248.31
  公允价值变动损失-6,463,410-5,145,430
  财务费用-6,607,460.67--10,389,088.74
  投资损失--28,971,007.4--10,930,812.75
  递延所得税-33,699,130.31-30,943,587.15
  其中:递延所得税资产减少-35,752,417.46-32,004,308.5
    递延所得税负债增加--2,053,287.15--1,060,721.35
  存货的减少-45,767,034.9--592,305,661.69
  经营性应收项目的减少-31,591,059.89--178,956.8
  经营性应付项目的增加-473,694,234.59-635,753,833.87
  现金的期末余额-534,147,744.79-123,498,045.88
  减:现金的期初余额-276,300,336.49-276,300,336.49
  现金及现金等价物的净增加额-257,847,408.3--152,802,290.61
公告日期2026-04-282026-03-192025-10-282025-08-01
审计意见(境内)标准无保留意见
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