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达威股份

(300535)

  

流通市值:13.63亿  总市值:19.26亿
流通股本:7574.77万   总股本:1.07亿

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442,225,961.7299,653,159.06133,371,907.81582,455,566.82
  收到的税费返还---52,344.26
  收到其他与经营活动有关的现金7,866,988.816,319,593.913,037,493.729,512,966.34
  经营活动现金流入小计450,092,950.51305,972,752.97136,409,401.53592,020,877.42
  购买商品、接受劳务支付的现金214,870,265.3136,755,335.7870,278,636.08302,779,752.73
  支付给职工以及为职工支付的现金115,941,935.1877,776,010.7834,838,790.19147,807,134.85
  支付的各项税费21,292,059.9213,784,666.514,871,645.5332,634,247.5
  支付其他与经营活动有关的现金46,777,092.6730,667,179.8914,924,066.4353,154,185.49
  经营活动现金流出小计398,881,353.07258,983,192.96124,913,138.23536,375,320.57
  经营活动产生的现金流量净额51,211,597.4446,989,560.0111,496,263.355,645,556.85
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额619,831.58529,272.0950,018.451,212,962.41
  处置子公司及其他营业单位收到的现金净额---36,101,351.54
  收到的其他与投资活动有关的现金113,062.570,256.9527,451.411,631.94
  投资活动现金流入小计732,894.08599,529.0477,469.8537,325,945.89
  购建固定资产、无形资产和其他长期资产支付的现金76,557,310.9854,147,018.3819,040,209.01110,856,148.78
  投资支付的现金10,380,0008,380,0001,380,000700,000
  支付其他与投资活动有关的现金---5,000,000
  投资活动现金流出小计86,937,310.9862,527,018.3820,420,209.01116,556,148.78
  投资活动产生的现金流量净额-86,204,416.9-61,927,489.34-20,342,739.16-79,230,202.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,375,000275,000--
  其中:子公司吸收少数股东投资收到的现金2,375,000275,000--
  取得借款收到的现金169,342,951.0185,679,900.964,435,761.43320,000,000
  收到其他与筹资活动有关的现金---30,549,427.6
  筹资活动现金流入小计171,717,951.0185,954,900.964,435,761.43350,549,427.6
  偿还债务支付的现金180,000,000110,000,00090,000,000280,000,000
  分配股利、利润或偿付利息支付的现金6,593,721.64,521,727.712,399,452.0317,885,070.77
  支付其他与筹资活动有关的现金---1,040,214.08
  筹资活动现金流出小计186,593,721.6114,521,727.7192,399,452.03298,925,284.85
  筹资活动产生的现金流量净额-14,875,770.59-28,566,826.81-27,963,690.651,624,142.75
四、汇率变动对现金及现金等价物的影响512,002.49406,532.51232,778.94964,518.84
五、现金及现金等价物净增加额-49,356,587.56-43,098,223.63-36,577,387.5229,004,015.55
  加:期初现金及现金等价物余额97,700,090.7597,655,205.7297,655,205.7268,651,190.17
  期末现金及现金等价物余额48,343,503.1954,556,982.0961,077,818.297,655,205.72
补充资料:
  净利润-14,180,032.17--34,840,818.69
  资产减值准备-6,600,757.08-48,949,583.06
  固定资产和投资性房地产折旧-14,036,742.29-45,313,188.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,036,742.29-45,313,188.84
  无形资产摊销-2,061,710.5-4,444,612.76
  长期待摊费用摊销-528,467.22-1,376,568.44
  处置固定资产、无形资产和其他长期资产的损失--142,935.73-2,455,523.67
  固定资产报废损失-111,192.53-1,039,994.02
  公允价值变动损失-0--
  财务费用-4,742,061.15-10,971,378.58
  投资损失-2,514,212.59-55,873,548.76
  递延所得税--976,559.29--7,146.69
  其中:递延所得税资产减少--866,359.43-202,244.02
    递延所得税负债增加--110,199.86--209,390.71
  存货的减少--14,376,784.43-31,780,097.6
  经营性应收项目的减少-35,011,446.39--105,318,950.56
  经营性应付项目的增加--18,294,469.25--8,642,048.09
  其他-706,244.24-1,489,838.24
  现金的期末余额-54,556,982.09-97,655,205.72
  减:现金的期初余额-97,655,205.72-68,651,190.17
  现金及现金等价物的净增加额--43,098,223.63-29,004,015.55
公告日期2025-10-272025-08-272025-04-262025-04-19
审计意见(境内)标准无保留意见
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