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达威股份

(300535)

  

流通市值:11.43亿  总市值:15.07亿
流通股本:8116.11万   总股本:1.07亿

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131,977,307589,996,586.36442,225,961.7299,653,159.06
  收到其他与经营活动有关的现金2,632,506.3711,331,360.427,866,988.816,319,593.91
  经营活动现金流入小计134,609,813.37601,327,946.78450,092,950.51305,972,752.97
  购买商品、接受劳务支付的现金81,361,762.13288,937,497.04214,870,265.3136,755,335.78
  支付给职工以及为职工支付的现金40,852,226.98156,118,552.64115,941,935.1877,776,010.78
  支付的各项税费3,524,140.7527,713,315.2421,292,059.9213,784,666.51
  支付其他与经营活动有关的现金17,538,572.2157,751,187.6846,777,092.6730,667,179.89
  经营活动现金流出小计143,276,702.07530,520,552.6398,881,353.07258,983,192.96
  经营活动产生的现金流量净额-8,666,888.770,807,394.1851,211,597.4446,989,560.01
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6,795731,099.96619,831.58529,272.09
  处置子公司及其他营业单位收到的现金净额-5,000,000--
  收到的其他与投资活动有关的现金21,402.785,156,333.33113,062.570,256.95
  投资活动现金流入小计28,197.7810,887,433.29732,894.08599,529.04
  购建固定资产、无形资产和其他长期资产支付的现金14,409,472.3189,542,100.1876,557,310.9854,147,018.38
  投资支付的现金--10,380,0008,380,000
  取得子公司及其他营业单位支付的现金-10,335,114.97--
  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19,409,472.3199,877,215.1586,937,310.9862,527,018.38
  投资活动产生的现金流量净额-19,381,274.53-88,989,781.86-86,204,416.9-61,927,489.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,082.925,058,6562,375,000275,000
  其中:子公司吸收少数股东投资收到的现金8,082.92,675,0002,375,000275,000
  取得借款收到的现金208,480,053.22182,000,000169,342,951.0185,679,900.9
  收到其他与筹资活动有关的现金-7,828,482.56--
  筹资活动现金流入小计208,488,136.12214,887,138.56171,717,951.0185,954,900.9
  偿还债务支付的现金192,500,000220,000,000180,000,000110,000,000
  分配股利、利润或偿付利息支付的现金2,039,160.098,829,567.86,593,721.64,521,727.71
  支付其他与筹资活动有关的现金232,0701,431,640--
  筹资活动现金流出小计194,771,230.09230,261,207.8186,593,721.6114,521,727.71
  筹资活动产生的现金流量净额13,716,906.03-15,374,069.24-14,875,770.59-28,566,826.81
四、汇率变动对现金及现金等价物的影响-516,683.53854,521.36512,002.49406,532.51
五、现金及现金等价物净增加额-14,847,940.73-32,701,935.56-49,356,587.56-43,098,223.63
  加:期初现金及现金等价物余额64,953,270.1697,655,205.7297,700,090.7597,655,205.72
  期末现金及现金等价物余额50,105,329.4364,953,270.1648,343,503.1954,556,982.09
补充资料:
  净利润-36,150,678.56-14,180,032.17
  资产减值准备-14,034,870.38-6,600,757.08
  固定资产和投资性房地产折旧-40,370,560.79-14,036,742.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,370,560.79-14,036,742.29
  无形资产摊销-4,428,947.99-2,061,710.5
  长期待摊费用摊销-1,088,890.32-528,467.22
  处置固定资产、无形资产和其他长期资产的损失-236,284.8--142,935.73
  固定资产报废损失-96,083.37-111,192.53
  公允价值变动损失---0
  财务费用-8,706,678.05-4,742,061.15
  投资损失-4,905,543.17-2,514,212.59
  递延所得税--1,632,233.69--976,559.29
  其中:递延所得税资产减少--1,450,111.58--866,359.43
    递延所得税负债增加--182,122.11--110,199.86
  存货的减少--19,100,360.38--14,376,784.43
  经营性应收项目的减少-39,178,438.08-35,011,446.39
  经营性应付项目的增加--66,912,371.9--18,294,469.25
  其他-8,651,151.34-706,244.24
  现金的期末余额-64,953,270.16-54,556,982.09
  减:现金的期初余额-97,655,205.72-97,655,205.72
  现金及现金等价物的净增加额--32,701,935.56--43,098,223.63
公告日期2026-04-282026-04-282025-10-272025-08-27
审计意见(境内)标准无保留意见
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