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迪森股份

(300335)

  

流通市值:21.97亿  总市值:27.29亿
流通股本:3.84亿   总股本:4.77亿

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854,785,805.64568,314,715.59321,945,090.131,363,145,854.77
  收到的税费返还10,877,952.615,041,078.072,475,958.8811,527,362.23
  收到其他与经营活动有关的现金31,128,618.0522,115,692.513,879,393.434,279,642.24
  经营活动现金流入小计896,792,376.3595,471,486.16338,300,442.411,408,952,859.24
  购买商品、接受劳务支付的现金515,388,307.76345,253,911.72186,564,356.24768,244,361.49
  支付给职工以及为职工支付的现金138,023,514.97102,176,818.2264,486,181.01186,993,871.71
  支付的各项税费58,334,585.4739,471,559.1819,736,526.5471,426,300.46
  支付其他与经营活动有关的现金79,397,496.4747,862,043.2225,688,551.9118,380,394.09
  经营活动现金流出小计791,143,904.67534,764,332.34296,475,615.691,145,044,927.75
  经营活动产生的现金流量净额105,648,471.6360,707,153.8241,824,826.72263,907,931.49
二、投资活动产生的现金流量:
  收回投资收到的现金846,039,479.33597,419,479.33201,019,479.331,134,742,665.7
  取得投资收益收到的现金3,182,614.51,234,505.62240,778.564,402,834.87
  处置固定资产、无形资产和其他长期资产收回的现金净额4,326,089.944,301,1001,022,8009,672,684.77
  处置子公司及其他营业单位收到的现金净额---1,760,000
  投资活动现金流入小计853,548,183.77602,955,084.95202,283,057.891,150,578,185.34
  购建固定资产、无形资产和其他长期资产支付的现金21,970,143.049,143,080.724,822,360.5380,897,406.36
  投资支付的现金1,004,685,652.34697,715,652.34355,240,0001,111,280,000
  支付其他与投资活动有关的现金---7,757.63
  投资活动现金流出小计1,026,655,795.38706,858,733.06360,062,360.531,192,185,163.99
  投资活动产生的现金流量净额-173,107,611.61-103,903,648.11-157,779,302.64-41,606,978.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,000--154,411.35
  其中:子公司吸收少数股东投资收到的现金10,000--154,411.35
  取得借款收到的现金20,000,000--100,734,290.04
  收到其他与筹资活动有关的现金3,897,871.781,997,186.781,799,090.787,546,437.43
  筹资活动现金流入小计23,907,871.781,997,186.781,799,090.78108,435,138.82
  偿还债务支付的现金76,205,941.462,516,880.761,258,440.3894,464,860.74
  分配股利、利润或偿付利息支付的现金79,489,118.6478,668,584.679,107,542.8396,773,016.7
  其中:子公司支付给少数股东的股利、利润29,339,462.0829,159,462.088,178,462.0835,342,720.94
  支付其他与筹资活动有关的现金5,342,894.752,941,184.492,276,408.049,726,925.86
  筹资活动现金流出小计161,037,954.8584,126,649.9212,642,391.25200,964,803.3
  筹资活动产生的现金流量净额-137,130,083.07-82,129,463.14-10,843,300.47-92,529,664.48
四、汇率变动对现金及现金等价物的影响143,372.98138,115.32109,812.13678,098.05
五、现金及现金等价物净增加额-204,445,850.07-125,187,842.11-126,687,964.26130,449,386.41
  加:期初现金及现金等价物余额441,044,278.26441,044,278.26441,044,278.26310,594,891.85
  期末现金及现金等价物余额236,598,428.19315,856,436.15314,356,314441,044,278.26
补充资料:
  净利润-67,202,147.72-73,515,076.86
  资产减值准备-1,083,339.01-15,203,803.25
  固定资产和投资性房地产折旧-23,621,041.48-51,055,831.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,621,041.48-51,055,831.99
  无形资产摊销-1,636,791.72-3,540,139.71
  长期待摊费用摊销-5,960,814.79-10,022,712.98
  处置固定资产、无形资产和其他长期资产的损失-1,103,349.85-1,896,917.34
  固定资产报废损失--26.96-316,769.73
  公允价值变动损失---4,052,040.43
  财务费用-1,889,012.83-4,650,555.23
  投资损失--7,912,834.77--13,872,757.27
  递延所得税-443,971.28--6,221,208.55
  其中:递延所得税资产减少-464,940.81--3,850,797.82
    递延所得税负债增加--20,969.53--2,370,410.73
  存货的减少--70,425,991.45--45,841,148.53
  经营性应收项目的减少-44,950,469.35-107,046,442.55
  经营性应付项目的增加--4,052,144.13-37,705,834.49
  现金的期末余额-315,856,436.15-441,044,278.26
  减:现金的期初余额-441,044,278.26-310,594,891.85
  现金及现金等价物的净增加额--125,187,842.11-130,449,386.41
公告日期2025-10-302025-08-272025-04-292025-04-10
审计意见(境内)标准无保留意见
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