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鼎汉技术

(300011)

  

流通市值:32.46亿  总市值:38.76亿
流通股本:5.07亿   总股本:6.06亿

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291,656,066.861,341,515,173.05827,328,981.21554,255,293.68
  收到的税费返还411,836.528,386,704.186,744,674.094,396,493.86
  收到其他与经营活动有关的现金12,818,915.544,661,906.129,687,390.724,076,577.15
  经营活动现金流入小计304,886,818.881,394,563,783.33863,761,046582,728,364.69
  购买商品、接受劳务支付的现金211,811,694.13699,177,993.82512,790,392.04334,519,403.56
  支付给职工以及为职工支付的现金78,714,537.54340,452,761.74244,794,353.76171,185,200
  支付的各项税费12,715,732.6786,676,884.9158,672,496.7645,859,819.54
  支付其他与经营活动有关的现金40,111,731.95168,862,076.05121,890,428.9983,418,554.26
  经营活动现金流出小计343,353,696.291,295,169,716.52938,147,671.55634,982,977.36
  经营活动产生的现金流量净额-38,466,877.4199,394,066.81-74,386,625.55-52,254,612.67
二、投资活动产生的现金流量:
  取得投资收益收到的现金-6,327,898.92,346,816.782,346,816.78
  处置固定资产、无形资产和其他长期资产收回的现金净额2,872.6714,804.743,804.743,434.74
  投资活动现金流入小计2,872.676,342,703.642,350,621.522,350,251.52
  购建固定资产、无形资产和其他长期资产支付的现金1,727,653.5813,579,639.7414,502,927.7711,229,208.54
  投资活动现金流出小计1,727,653.5813,579,639.7414,502,927.7711,229,208.54
  投资活动产生的现金流量净额-1,724,780.91-7,236,936.1-12,152,306.25-8,878,957.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,000222,405,900--
  其中:子公司吸收少数股东投资收到的现金200,000---
  取得借款收到的现金277,091,6251,013,872,421836,393,966.57541,582,986.12
  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277,291,6251,246,234,538836,393,966.57541,582,986.12
  偿还债务支付的现金229,411,965.08982,322,306.88691,050,440.79425,030,756.46
  分配股利、利润或偿付利息支付的现金7,004,058.8437,306,297.5523,129,859.9216,106,904.04
  支付其他与筹资活动有关的现金11,887,091.2331,516,049.7428,752,613.6815,758,745.84
  筹资活动现金流出小计248,303,115.151,051,144,654.17742,932,914.39456,896,406.34
  筹资活动产生的现金流量净额28,988,509.85195,089,883.8393,461,052.1884,686,579.78
四、汇率变动对现金及现金等价物的影响-653,037.08477,933.62544,517.47589,944.9
五、现金及现金等价物净增加额-11,856,185.55287,724,948.167,466,637.8524,142,954.99
  加:期初现金及现金等价物余额527,533,713.14239,808,764.98239,808,764.98239,808,764.98
  期末现金及现金等价物余额515,677,527.59527,533,713.14247,275,402.83263,951,719.97
补充资料:
  净利润--15,402,556.03-9,535,960.14
  资产减值准备-32,321,544.55-12,766,233.08
  固定资产和投资性房地产折旧-23,074,708.01-10,651,339.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,074,708.01-10,651,339.51
  无形资产摊销-48,700,048.84-23,651,394.45
  长期待摊费用摊销-3,867,097.82-1,948,354.89
  处置固定资产、无形资产和其他长期资产的损失-20,808.57--2,009.15
  固定资产报废损失-87,826.29-25,391.85
  公允价值变动损失-81,101.92--1,266,414.21
  财务费用-41,260,127.67-22,867,844.47
  投资损失--6,217,744.44--1,296,042.9
  递延所得税--2,965,664.99--3,899,280.91
  其中:递延所得税资产减少--3,541,027.99--3,910,615.78
    递延所得税负债增加-575,363-11,334.87
  存货的减少--23,165,099.34--70,598,122.12
  经营性应收项目的减少--143,051,878.79-35,134,250.62
  经营性应付项目的增加-127,114,072.08--98,647,199.7
  现金的期末余额-527,533,713.14-263,951,719.97
  减:现金的期初余额-239,808,764.98-239,808,764.98
  现金及现金等价物的净增加额-287,724,948.16-24,142,954.99
公告日期2026-04-242026-04-142025-10-302025-08-29
审计意见(境内)标准无保留意见
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