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ST迪瑞

(300396)

  

流通市值:19.52亿  总市值:19.55亿
流通股本:2.72亿   总股本:2.73亿

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294,782,791.62191,406,857.4917,239,086.52636,415,646.17
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还10,594.29017,496,755.7617,246,972.78
  收到其他与经营活动有关的现金10,234,313.315,230,509.2347,057,478.8254,834,700.45
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计305,027,699.22196,637,366.63981,793,321.1708,497,319.4
  购买商品、接受劳务支付的现金190,149,300.4399,729,084.85519,494,862.15435,666,739.87
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金148,947,296.8973,738,824.86273,248,124.95199,285,396.57
  支付的各项税费6,332,239.373,535,349.0212,157,082.969,961,932.95
  支付其他与经营活动有关的现金73,155,881.1440,974,476.26138,093,430.92121,794,237.01
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计418,584,717.83217,977,734.99942,993,500.98766,708,306.4
  经营活动产生的现金流量净额-113,557,018.61-21,340,368.3638,799,820.12-58,210,987
二、投资活动产生的现金流量:
  收回投资收到的现金610,000,000180,000,000496,000,000170,000,000
  取得投资收益收到的现金32,021,609.99595,178.0821,527,701.9220,285,407.3
  处置固定资产、无形资产和其他长期资产收回的现金净额5,533.655,533.65155,556.2151,600.3
  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-0--
  投资活动现金流入小计642,027,143.64180,600,711.73517,683,258.12190,437,007.6
  购建固定资产、无形资产和其他长期资产支付的现金5,977,595.06723,930.322,652,162.669,613,916.37
  投资支付的现金440,000,000180,000,000676,000,000446,000,000
  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445,977,595.06180,723,930.3698,652,162.66455,613,916.37
  投资活动产生的现金流量净额196,049,548.58-123,218.57-180,968,904.54-265,176,908.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金109,000,0000425,000,000425,000,000
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计109,000,0000425,000,000425,000,000
  偿还债务支付的现金90,600,00080,600,000475,600,000375,600,000
  分配股利、利润或偿付利息支付的现金4,745,470.012,253,228.8981,978,272.3179,015,621.29
  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1,881,661.781,447,670.824,464,660.92,830,025.7
  筹资活动现金流出小计97,227,131.7984,300,899.71562,042,933.21457,445,646.99
  筹资活动产生的现金流量净额11,772,868.21-84,300,899.71-137,042,933.21-32,445,646.99
四、汇率变动对现金及现金等价物的影响-3,247,581.21-2,221,453.634,041,105.794,160,163.18
五、现金及现金等价物净增加额91,017,816.97-107,985,940.27-275,170,911.84-351,673,379.58
  加:期初现金及现金等价物余额308,009,383.03308,009,383.03583,180,294.87583,180,294.87
  期末现金及现金等价物余额399,027,200200,023,442.76308,009,383.03231,506,915.29
补充资料:
  净利润7,587,211.93--245,997,033.65-
  资产减值准备17,600,636.77-236,422,758.84-
  固定资产和投资性房地产折旧13,324,362.59-27,590,529.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,324,362.59-27,590,529.95-
  无形资产摊销6,351,621.23-13,130,035.56-
  长期待摊费用摊销4,481,306.6-8,969,197.76-
  处置固定资产、无形资产和其他长期资产的损失-111,392.16--616,779.07-
  固定资产报废损失209,230.21-880,416.88-
  公允价值变动损失240,735.55--321,361.11-
  财务费用4,865,338.18-11,839,797.4-
  投资损失-11,086,416.53--20,099,808.78-
  递延所得税-913,120.05--56,130,339.84-
  其中:递延所得税资产减少-480,788.57--46,784,914.01-
    递延所得税负债增加-432,331.48--9,345,425.83-
  存货的减少35,655,365.85-178,887,173.39-
  经营性应收项目的减少58,832,955.9-138,003,199.5-
  经营性应付项目的增加-253,216,836.86--259,711,549.55-
  其他--0-
  现金的期末余额399,027,200-308,009,383.03-
  减:现金的期初余额308,009,383.03-583,180,294.87-
  现金及现金等价物的净增加额91,017,816.97--275,170,911.84-
公告日期2026-08-052026-04-302026-04-302025-10-28
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