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鼎汉技术

(300011)

  

流通市值:31.50亿  总市值:37.42亿
流通股本:5.10亿   总股本:6.06亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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572,359,417.96291,656,066.861,341,515,173.05827,328,981.21
  收到的税费返还789,450.48411,836.528,386,704.186,744,674.09
  收到其他与经营活动有关的现金22,501,509.2612,818,915.544,661,906.129,687,390.7
  经营活动现金流入小计595,650,377.7304,886,818.881,394,563,783.33863,761,046
  购买商品、接受劳务支付的现金389,576,169.11211,811,694.13699,177,993.82512,790,392.04
  支付给职工以及为职工支付的现金170,911,995.1778,714,537.54340,452,761.74244,794,353.76
  支付的各项税费29,300,205.6612,715,732.6786,676,884.9158,672,496.76
  支付其他与经营活动有关的现金72,024,461.0440,111,731.95168,862,076.05121,890,428.99
  经营活动现金流出小计661,812,830.98343,353,696.291,295,169,716.52938,147,671.55
  经营活动产生的现金流量净额-66,162,453.28-38,466,877.4199,394,066.81-74,386,625.55
二、投资活动产生的现金流量:
  取得投资收益收到的现金225,000-6,327,898.92,346,816.78
  处置固定资产、无形资产和其他长期资产收回的现金净额25,869.212,872.6714,804.743,804.74
  投资活动现金流入小计250,869.212,872.676,342,703.642,350,621.52
  购建固定资产、无形资产和其他长期资产支付的现金3,542,761.341,727,653.5813,579,639.7414,502,927.77
  投资支付的现金100,000---
  投资活动现金流出小计3,642,761.341,727,653.5813,579,639.7414,502,927.77
  投资活动产生的现金流量净额-3,391,892.13-1,724,780.91-7,236,936.1-12,152,306.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,000200,000222,405,900-
  其中:子公司吸收少数股东投资收到的现金200,000200,000--
  取得借款收到的现金507,614,172.8277,091,6251,013,872,421836,393,966.57
  收到其他与筹资活动有关的现金--9,956,217-
  筹资活动现金流入小计507,814,172.8277,291,6251,246,234,538836,393,966.57
  偿还债务支付的现金440,100,661.05229,411,965.08982,322,306.88691,050,440.79
  分配股利、利润或偿付利息支付的现金16,545,826.617,004,058.8437,306,297.5523,129,859.92
  支付其他与筹资活动有关的现金19,590,908.5811,887,091.2331,516,049.7428,752,613.68
  筹资活动现金流出小计476,237,396.24248,303,115.151,051,144,654.17742,932,914.39
  筹资活动产生的现金流量净额31,576,776.5628,988,509.85195,089,883.8393,461,052.18
四、汇率变动对现金及现金等价物的影响-1,001,902.74-653,037.08477,933.62544,517.47
五、现金及现金等价物净增加额-38,979,471.59-11,856,185.55287,724,948.167,466,637.85
  加:期初现金及现金等价物余额527,533,713.14527,533,713.14239,808,764.98239,808,764.98
  期末现金及现金等价物余额488,554,241.55515,677,527.59527,533,713.14247,275,402.83
补充资料:
  净利润-15,224,633.95--15,402,556.03-
  资产减值准备129,444.33-32,321,544.55-
  固定资产和投资性房地产折旧10,647,753.26-23,074,708.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,647,753.26-23,074,708.01-
  无形资产摊销25,091,880.9-48,700,048.84-
  长期待摊费用摊销2,058,943.32-3,867,097.82-
  处置固定资产、无形资产和其他长期资产的损失-6,807.48-20,808.57-
  固定资产报废损失19,726.64-87,826.29-
  公允价值变动损失-470,996.44-81,101.92-
  财务费用19,784,232.13-41,260,127.67-
  投资损失1,814,828.33--6,217,744.44-
  递延所得税-1,743,853.18--2,965,664.99-
  其中:递延所得税资产减少-45,172.04--3,541,027.99-
    递延所得税负债增加-1,698,681.14-575,363-
  存货的减少-30,513,817.41--23,165,099.34-
  经营性应收项目的减少176,925,414.41--143,051,878.79-
  经营性应付项目的增加-261,436,422.3-127,114,072.08-
  现金的期末余额488,554,241.55-527,533,713.14-
  减:现金的期初余额527,533,713.14-239,808,764.98-
  现金及现金等价物的净增加额-38,979,471.59-287,724,948.16-
公告日期2026-08-252026-04-242026-04-142025-10-30
审计意见(境内)标准无保留意见
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