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依米康

(300249)

  

流通市值:57.81亿  总市值:68.19亿
流通股本:3.73亿   总股本:4.40亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,164,425,113.52773,128,187.79365,839,954.11,153,930,877.17
  收到的税费返还1,783,774.71,060,462.95104,164.44,292,318.95
  收到其他与经营活动有关的现金18,431,339.4415,970,095.753,439,875.7219,256,195.87
  经营活动现金流入小计1,184,640,227.66790,158,746.49369,383,994.221,177,479,391.99
  购买商品、接受劳务支付的现金1,001,992,572.3704,738,785.73315,383,466.68851,285,640.3
  支付给职工以及为职工支付的现金135,105,308.8596,131,068.651,042,093.51157,949,907.04
  支付的各项税费18,580,788.5914,136,464.469,203,494.3323,886,456.35
  支付其他与经营活动有关的现金87,172,995.7150,802,78438,362,212.4541,198,329.66
  经营活动现金流出小计1,242,851,665.45865,809,102.79413,991,266.971,074,320,333.35
  经营活动产生的现金流量净额-58,211,437.79-75,650,356.3-44,607,272.75103,159,058.64
二、投资活动产生的现金流量:
  收回投资收到的现金---20,600,860
  取得投资收益收到的现金0--0
  处置固定资产、无形资产和其他长期资产收回的现金净额88,004.1671,19071,190509,762.46
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金7,000,0005,000,000-0
  投资活动现金流入小计7,088,004.165,071,19071,19021,110,622.46
  购建固定资产、无形资产和其他长期资产支付的现金12,171,777.514,731,835.481,054,937.715,657,767.58
  投资支付的现金12,000,000-00
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计24,171,777.514,731,835.481,054,937.715,657,767.58
  投资活动产生的现金流量净额-17,083,773.35339,354.52-983,747.75,452,854.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金00--
  取得借款收到的现金322,157,326.55237,157,326.55217,157,326.55283,169,935.74
  收到其他与筹资活动有关的现金54,837,689.1243,504,847.600
  筹资活动现金流入小计376,995,015.67280,662,174.15217,157,326.55283,169,935.74
  偿还债务支付的现金216,523,627.85186,143,627.8587,954,815.6383,475,185.52
  分配股利、利润或偿付利息支付的现金10,825,044.517,355,856.393,607,798.5215,338,244.72
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金59,798,822.6659,798,903.145,492,892.61,732,007.86
  筹资活动现金流出小计287,147,495.02253,298,387.3897,055,506.72400,545,438.1
  筹资活动产生的现金流量净额89,847,520.6527,363,786.77120,101,819.83-117,375,502.36
五、现金及现金等价物净增加额14,552,309.51-47,947,215.0174,510,799.38-8,763,588.84
  加:期初现金及现金等价物余额122,289,758.55122,289,758.55122,289,758.55131,053,347.39
  期末现金及现金等价物余额136,842,068.0674,342,543.54196,800,557.93122,289,758.55
补充资料:
  净利润-14,780,471.08--87,468,965.41
  资产减值准备-2,301,237.04-72,527,538.36
  固定资产和投资性房地产折旧-3,409,608.05-6,772,420.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,409,608.05-6,772,420.72
  无形资产摊销-463,373.26-1,035,107.85
  长期待摊费用摊销-120,518.79-330,924.38
  处置固定资产、无形资产和其他长期资产的损失-204,915.79--175,110.14
  固定资产报废损失-838,125.42-509,762.46
  公允价值变动损失---7,800,000
  财务费用-8,553,327.65-15,511,766.94
  投资损失-0--5,388,663.62
  递延所得税--1,534,883.98--8,256,000.35
  其中:递延所得税资产减少--1,563,103.65--7,838,092.16
    递延所得税负债增加-28,219.67--417,908.19
  存货的减少--5,140,526.81--93,170,483.83
  经营性应收项目的减少--144,365,621.51--85,362,307.49
  经营性应付项目的增加-13,444,417.54-265,837,944.67
  其他-14,844,040.71-10,077,323.43
  现金的期末余额-74,342,543.54-122,289,758.55
  减:现金的期初余额-122,289,758.55-131,053,347.39
  现金及现金等价物的净增加额--47,947,215.01--8,763,588.84
公告日期2025-10-312025-08-282025-04-292025-04-23
审计意见(境内)标准无保留意见
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