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ST迪威迅

(300167)

  

流通市值:16.22亿  总市值:19.07亿
流通股本:3.54亿   总股本:4.16亿

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77,613,083.95639,302,219.42444,560,466.3277,235,146.46
  收到的税费返还198,962.29205,109.44416,147.79416,147.79
  收到其他与经营活动有关的现金922,174.7921,935,431.346,675,571.315,827,664.02
  经营活动现金流入小计78,734,221.03661,442,760.2451,652,185.4283,478,958.27
  购买商品、接受劳务支付的现金68,212,670.24421,987,115.96287,945,683.12161,758,658.41
  支付给职工以及为职工支付的现金52,189,772.14214,516,307.16163,572,415.44112,363,800.21
  支付的各项税费1,709,011.659,176,175.187,208,868.124,243,078.95
  支付其他与经营活动有关的现金11,741,282.7550,449,360.3230,856,330.6421,422,310.72
  经营活动现金流出小计133,852,736.78696,128,958.62489,583,297.32299,787,848.29
  经营活动产生的现金流量净额-55,118,515.75-34,686,198.42-37,931,111.92-16,308,890.02
二、投资活动产生的现金流量:
  收回投资收到的现金-1,585,226.871,585,226.871,585,226.87
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,040,0002,040,0002,040,000
  处置子公司及其他营业单位收到的现金净额-1,635,0001,635,0001,635,000
  收到的其他与投资活动有关的现金-14,006,310.214,006,309.214,006,309.2
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-19,266,537.0719,266,536.0719,266,536.07
  购建固定资产、无形资产和其他长期资产支付的现金90,496475,348.1777,140.1758,941.17
  投资支付的现金-1,500,000--
  支付其他与投资活动有关的现金-14,000,00114,000,00014,000,000
  投资活动现金流出小计90,49615,975,349.1714,077,140.1714,058,941.17
  投资活动产生的现金流量净额-90,4963,291,187.95,189,395.95,207,594.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金42,689,00073,224,72073,224,720300,000
  其中:子公司吸收少数股东投资收到的现金-300,000--
  取得借款收到的现金5,000,00018,000,00010,000,000-
  收到其他与筹资活动有关的现金-5,270,0005,270,0004,680,000
  筹资活动现金流入小计47,689,00096,494,72088,494,7204,980,000
  偿还债务支付的现金5,000,00011,000,0006,000,0001,000,000
  分配股利、利润或偿付利息支付的现金200,925.019,820,359.689,690,963.858,713,338.87
  其中:子公司支付给少数股东的股利、利润-9,350,000--
  支付其他与筹资活动有关的现金2,129,110.3834,347,643.8926,167,428.259,150,547.11
  筹资活动现金流出小计7,330,035.3955,168,003.5741,858,392.118,863,885.98
  筹资活动产生的现金流量净额40,358,964.6141,326,716.4346,636,327.9-13,883,885.98
四、汇率变动对现金及现金等价物的影响--55,994.54--
五、现金及现金等价物净增加额-14,850,047.149,875,711.3713,894,611.88-24,985,181.1
  加:期初现金及现金等价物余额98,696,836.1788,821,124.888,821,124.888,821,124.8
  期末现金及现金等价物余额83,846,789.0398,696,836.17102,715,736.6863,835,943.7
补充资料:
  净利润--17,111,474.22--1,079,358.63
  资产减值准备-36,028,611.78-1,474,812.41
  固定资产和投资性房地产折旧-2,527,840.02-1,425,482.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,527,840.02-1,425,482.73
  无形资产摊销-1,388,326.02-653,409.62
  长期待摊费用摊销-75,000-75,000
  处置固定资产、无形资产和其他长期资产的损失--262,886.44--262,886.44
  固定资产报废损失---0
  公允价值变动损失---0
  财务费用-12,730,913.38-4,563,372.3
  投资损失--59,855,957.35-43,050.12
  递延所得税--69,393.39-20,737.78
  其中:递延所得税资产减少--124,758.9-95,683.28
    递延所得税负债增加-55,365.51--74,945.5
  存货的减少--73,053,628.64-17,796,772.16
  经营性应收项目的减少-26,162,765.73--20,719,178.17
  经营性应付项目的增加-11,955,500.09--20,946,488.87
  其他-23,584,840.52--
  现金的期末余额-98,696,836.17-63,835,943.7
  减:现金的期初余额-88,821,124.8-88,821,124.8
  现金及现金等价物的净增加额-9,875,711.37--24,985,181.1
公告日期2026-04-302026-04-302025-10-302025-08-26
审计意见(境内)带强调事项段的无保留意见
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