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道氏技术

(300409)

  

流通市值:173.59亿  总市值:197.52亿
流通股本:6.87亿   总股本:7.82亿

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2,200,733,913.98,270,421,351.345,527,219,205.073,493,314,097.35
  收到的税费返还18,980,453.92140,955,094.66122,527,583.87119,161,863.08
  收到其他与经营活动有关的现金280,292,792.07451,321,581.05148,789,357.51105,621,764.88
  经营活动现金流入小计2,500,007,159.898,862,698,027.055,798,536,146.453,718,097,725.31
  购买商品、接受劳务支付的现金2,757,148,503.316,252,989,015.184,005,622,273.722,454,315,801.75
  支付给职工以及为职工支付的现金182,160,767.72478,865,007.86364,059,423.75246,948,717.74
  支付的各项税费117,291,514.81417,702,955.8296,320,528.17188,693,756.61
  支付其他与经营活动有关的现金374,793,643.95639,168,541.33296,619,644.76161,596,539.58
  经营活动现金流出小计3,431,394,429.797,788,725,520.174,962,621,870.43,051,554,815.68
  经营活动产生的现金流量净额-931,387,269.91,073,972,506.88835,914,276.05666,542,909.63
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金2,080,892.074,301,218.332,287,992.521,022,552.71
  处置固定资产、无形资产和其他长期资产收回的现金净额344,6001,398,772.4725,364.18793,951.73
  收到的其他与投资活动有关的现金1,388,430,0003,327,346,809.412,734,627,396.492,052,460,000
  投资活动现金流入小计1,390,855,492.073,333,046,800.142,737,640,753.192,054,276,504.44
  购建固定资产、无形资产和其他长期资产支付的现金266,934,119.67326,943,065.7208,357,012.23153,773,404.19
  投资支付的现金-890,295,127.46519,599,339.97264,637,339.97
  支付其他与投资活动有关的现金719,430,0003,364,083,618.52,296,460,0001,505,460,000
  投资活动现金流出小计986,364,119.674,581,321,811.663,024,416,352.21,923,870,744.16
  投资活动产生的现金流量净额404,491,372.4-1,248,275,011.52-286,775,599.01130,405,760.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金-10,000,00010,000,000-
  其中:子公司吸收少数股东投资收到的现金-10,000,00010,000,000-
  取得借款收到的现金703,022,9363,816,508,480.962,494,313,770.211,833,940,556.56
  收到其他与筹资活动有关的现金12,409,982.23164,093,501.9924,941,224.6895,483,050.81
  筹资活动现金流入小计715,432,918.233,990,601,982.952,529,254,994.891,929,423,607.37
  偿还债务支付的现金738,510,9363,776,212,545.192,875,857,615.962,340,207,964.61
  分配股利、利润或偿付利息支付的现金28,306,805.76266,782,366.06242,430,270.9219,307,073.76
  其中:子公司支付给少数股东的股利、利润-21,093,540.6521,093,540.6521,093,540.65
  支付其他与筹资活动有关的现金1,820,553.36204,247,938.6884,151,038.2238,045,322.71
  筹资活动现金流出小计768,638,295.124,247,242,849.933,202,438,925.082,597,560,361.08
  筹资活动产生的现金流量净额-53,205,376.89-256,640,866.98-673,183,930.19-668,136,753.71
四、汇率变动对现金及现金等价物的影响-12,113,054.3-33,958,520.05-15,658,765.22-4,123,398.5
五、现金及现金等价物净增加额-592,214,328.69-464,901,891.67-139,704,018.37124,688,517.7
  加:期初现金及现金等价物余额2,008,822,623.192,473,724,514.862,473,724,514.862,473,724,514.86
  期末现金及现金等价物余额1,416,608,294.52,008,822,623.192,334,020,496.492,598,413,032.56
补充资料:
  净利润-562,161,214.22-249,666,279.97
  资产减值准备-54,920,744.75--12,121,182.1
  固定资产和投资性房地产折旧-384,583,051-186,512,278.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-384,583,051-186,512,278.16
  无形资产摊销-16,804,729.38-9,175,949.6
  长期待摊费用摊销-11,676,809.68-4,306,742.48
  固定资产报废损失-14,143,252.34-2,356,745.48
  公允价值变动损失--9,531,311.8--
  财务费用-145,953,297.52-58,535,030.55
  投资损失-2,488,200.21-2,595,710.87
  递延所得税-32,190,648.98--8,451,663.7
  其中:递延所得税资产减少-14,007,233.65--7,832,984.02
    递延所得税负债增加-18,183,415.33--618,679.68
  存货的减少--145,956,473.45--9,317,940.37
  经营性应收项目的减少-152,550,118.83-186,967,241.38
  经营性应付项目的增加--176,926,304.91--15,115,558.17
  其他-26,027,770.59-9,989,895.71
  现金的期末余额-2,008,822,623.19-2,598,413,032.56
  减:现金的期初余额-2,473,724,514.86-2,473,724,514.86
  现金及现金等价物的净增加额--464,901,891.67-124,688,517.7
公告日期2026-04-152026-04-152025-10-112025-08-13
审计意见(境内)标准无保留意见
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