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迪森股份

(300335)

  

流通市值:23.93亿  总市值:29.72亿
流通股本:3.84亿   总股本:4.77亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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568,314,715.59321,945,090.131,363,145,854.77970,793,919.95
  收到的税费返还5,041,078.072,475,958.8811,527,362.238,940,497.42
  收到其他与经营活动有关的现金22,115,692.513,879,393.434,279,642.2463,567,809.56
  经营活动现金流入小计595,471,486.16338,300,442.411,408,952,859.241,043,302,226.93
  购买商品、接受劳务支付的现金345,253,911.72186,564,356.24768,244,361.49616,077,708.58
  支付给职工以及为职工支付的现金102,176,818.2264,486,181.01186,993,871.71143,440,438.61
  支付的各项税费39,471,559.1819,736,526.5471,426,300.4657,259,483.27
  支付其他与经营活动有关的现金47,862,043.2225,688,551.9118,380,394.09131,461,597.34
  经营活动现金流出小计534,764,332.34296,475,615.691,145,044,927.75948,239,227.8
  经营活动产生的现金流量净额60,707,153.8241,824,826.72263,907,931.4995,062,999.13
二、投资活动产生的现金流量:
  收回投资收到的现金597,419,479.33201,019,479.331,134,742,665.7728,000,039.72
  取得投资收益收到的现金1,234,505.62240,778.564,402,834.872,202,615.44
  处置固定资产、无形资产和其他长期资产收回的现金净额4,301,1001,022,8009,672,684.777,331,934.77
  处置子公司及其他营业单位收到的现金净额--1,760,0006,548,900.25
  投资活动现金流入小计602,955,084.95202,283,057.891,150,578,185.34744,083,490.18
  购建固定资产、无形资产和其他长期资产支付的现金9,143,080.724,822,360.5380,897,406.3634,245,066.19
  投资支付的现金697,715,652.34355,240,0001,111,280,000857,780,000
  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706,858,733.06360,062,360.531,192,185,163.99892,025,066.19
  投资活动产生的现金流量净额-103,903,648.11-157,779,302.64-41,606,978.65-147,941,576.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金--154,411.35-
  其中:子公司吸收少数股东投资收到的现金--154,411.35-
  取得借款收到的现金--100,734,290.0480,734,290.04
  收到其他与筹资活动有关的现金1,997,186.781,799,090.787,546,437.436,899,007.48
  筹资活动现金流入小计1,997,186.781,799,090.78108,435,138.8287,633,297.52
  偿还债务支付的现金2,516,880.761,258,440.3894,464,860.7493,206,420.36
  分配股利、利润或偿付利息支付的现金78,668,584.679,107,542.8396,773,016.796,045,267.71
  其中:子公司支付给少数股东的股利、利润29,159,462.088,178,462.0835,342,720.9440,142,720.94
  支付其他与筹资活动有关的现金2,941,184.492,276,408.049,726,925.868,431,682.09
  筹资活动现金流出小计84,126,649.9212,642,391.25200,964,803.3197,683,370.16
  筹资活动产生的现金流量净额-82,129,463.14-10,843,300.47-92,529,664.48-110,050,072.64
四、汇率变动对现金及现金等价物的影响138,115.32109,812.13678,098.05574,695.91
五、现金及现金等价物净增加额-125,187,842.11-126,687,964.26130,449,386.41-162,353,953.61
  加:期初现金及现金等价物余额441,044,278.26441,044,278.26310,594,891.85310,594,891.85
  期末现金及现金等价物余额315,856,436.15314,356,314441,044,278.26148,240,938.24
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2025-08-272025-04-292025-04-102024-10-29
审计意见(境内)标准无保留意见
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