当前位置:首页 - 行情中心 - 达刚控股(300103) - 财务分析 - 现金流量表

达刚控股

(300103)

  

流通市值:25.32亿  总市值:25.34亿
流通股本:3.17亿   总股本:3.18亿

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81,753,443.0743,471,542.32193,311,516.53151,132,627.35
  收到的税费返还71,346.078,267.6883,149.1695,461.54
  收到其他与经营活动有关的现金3,022,477.481,605,274.6514,732,375.416,469,215.36
  经营活动现金流入小计84,847,266.6245,085,084.65208,127,041.1157,697,304.25
  购买商品、接受劳务支付的现金42,619,847.3126,774,555.59109,497,323.7195,599,540.63
  支付给职工以及为职工支付的现金19,407,402.259,858,757.0542,461,376.6632,306,601.07
  支付的各项税费5,772,269.32,413,485.6812,708,418.679,593,823.39
  支付其他与经营活动有关的现金16,397,417.226,445,250.3635,777,726.427,110,712.8
  经营活动现金流出小计84,196,936.0845,492,048.68200,444,845.44164,610,677.89
  经营活动产生的现金流量净额650,330.54-406,964.037,682,195.66-6,913,373.64
二、投资活动产生的现金流量:
  收回投资收到的现金163,635,470.5289,857,970.52517,616,662.67245,000,000
  取得投资收益收到的现金297,365.82218,816.04-308,801.39
  处置固定资产、无形资产和其他长期资产收回的现金净额534,241.4534,241.44,695,619.882,567,400
  处置子公司及其他营业单位收到的现金净额---6,000,000
  投资活动现金流入小计164,467,077.7490,611,027.96522,312,282.55253,876,201.39
  购建固定资产、无形资产和其他长期资产支付的现金1,329,162.32249,745.017,267,961.675,139,395.17
  投资支付的现金142,000,00059,000,000458,000,000245,000,000
  支付其他与投资活动有关的现金21,100,000---
  投资活动现金流出小计164,429,162.3259,249,745.01465,267,961.67250,139,395.17
  投资活动产生的现金流量净额37,915.4231,361,282.9557,044,320.883,736,806.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,866,700200,000193,300193,300
  其中:子公司吸收少数股东投资收到的现金1,866,700200,000193,300193,300
  取得借款收到的现金20,000,000-34,880,00019,880,000
  筹资活动现金流入小计21,866,700200,00035,073,30020,073,300
  偿还债务支付的现金22,790,0003,000,000111,266,666.6872,114,814.82
  分配股利、利润或偿付利息支付的现金459,185.62280,656.892,624,919.362,174,717.71
  其中:子公司支付给少数股东的股利、利润---28,433.62
  支付其他与筹资活动有关的现金20,429,631.98-1,862,202.56-
  筹资活动现金流出小计43,678,817.63,280,656.89115,753,788.674,289,532.53
  筹资活动产生的现金流量净额-21,812,117.6-3,080,656.89-80,680,488.6-54,216,232.53
四、汇率变动对现金及现金等价物的影响-269,474.78-130,025.94-445,151.08-197,166.42
五、现金及现金等价物净增加额-21,393,346.4227,743,636.09-16,399,123.14-57,589,966.37
  加:期初现金及现金等价物余额99,913,351.9499,913,351.94116,312,475.08116,312,475.08
  期末现金及现金等价物余额78,520,005.52127,656,988.0399,913,351.9458,722,508.71
补充资料:
  净利润-17,837,299.97--62,834,093.21-
  资产减值准备27,436.35-28,613,566.38-
  固定资产和投资性房地产折旧9,465,512.43-23,406,782.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,465,512.43-23,406,782.11-
  无形资产摊销507,371.08-1,269,166.69-
  长期待摊费用摊销490,030.6-984,365.6-
  处置固定资产、无形资产和其他长期资产的损失-89,713.47-300,128.11-
  固定资产报废损失2,518.44-775,924.17-
  公允价值变动损失-61,948--1,568.99-
  财务费用735,653.46-900,504.85-
  投资损失-548,212.99--430,813.84-
  递延所得税68,959.39-88,835.66-
  其中:递延所得税资产减少197,324.42-801,974.81-
    递延所得税负债增加-128,365.03--713,139.15-
  存货的减少-1,456,031.68-10,082,666.18-
  经营性应收项目的减少21,654,221.27-19,811,936.51-
  经营性应付项目的增加-20,288,757.61--16,018,742.24-
  其他---977,996.16-
  现金的期末余额78,520,005.52-99,913,351.94-
  减:现金的期初余额99,913,351.94-116,312,475.08-
  现金及现金等价物的净增加额-21,393,346.42--16,399,123.14-
公告日期2026-08-222026-04-272026-04-212025-10-25
审计意见(境内)标准无保留意见
TOP↑