当前位置:首页 - 行情中心 - 岱勒新材(300700) - 财务分析 - 现金流量表

岱勒新材

(300700)

  

流通市值:66.32亿  总市值:74.09亿
流通股本:3.55亿   总股本:3.97亿

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222,638,674.1690,576,528.48182,649,570.04130,645,026.9
  收到的税费返还943,884.06282,451.39473,039.972,850,219.9
  收到其他与经营活动有关的现金3,770,089.849,130,730.814,775,530.033,553,362.91
  经营活动现金流入小计227,352,648.0699,989,710.68187,898,140.04137,048,609.71
  购买商品、接受劳务支付的现金139,767,638.9549,218,996.88134,891,047137,195,468.82
  支付给职工以及为职工支付的现金45,216,398.8922,798,110.0591,106,718.9967,915,012.29
  支付的各项税费6,944,533.743,499,769.899,215,443.26,591,589.79
  支付其他与经营活动有关的现金8,808,546.187,972,647.8427,934,794.551,061,756.21
  经营活动现金流出小计200,737,117.7683,489,524.66263,148,003.74212,763,827.11
  经营活动产生的现金流量净额26,615,530.316,500,186.02-75,249,863.7-75,715,217.4
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--109,476.812,300
  收到的其他与投资活动有关的现金39,900,00014,900,000--
  投资活动现金流入小计39,900,00014,900,000109,476.812,300
  购建固定资产、无形资产和其他长期资产支付的现金2,385,061.471,088,120.6532,527,371.3234,230,614.67
  投资支付的现金--2,000,0002,000,000
  支付其他与投资活动有关的现金25,000,00025,000,000--
  投资活动现金流出小计27,385,061.4726,088,120.6534,527,371.3236,230,614.67
  投资活动产生的现金流量净额12,514,938.53-11,188,120.65-34,417,894.52-36,218,314.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,342,993.2-
  取得借款收到的现金308,000,000333,000,000343,000,000293,000,000
  收到其他与筹资活动有关的现金--1,162.5-
  筹资活动现金流入小计308,000,000333,000,000347,344,155.7293,000,000
  偿还债务支付的现金294,100,000195,100,000310,400,000250,950,000
  分配股利、利润或偿付利息支付的现金5,436,755.93,106,688.912,571,083.439,577,528.01
  支付其他与筹资活动有关的现金10,719,5009,875,30087,288,75045,156,280
  筹资活动现金流出小计310,256,255.9208,081,988.9410,259,833.43305,683,808.01
  筹资活动产生的现金流量净额-2,256,255.9124,918,011.1-62,915,677.73-12,683,808.01
四、汇率变动对现金及现金等价物的影响124,304.49-43,765.48-164,927.510,312.88
五、现金及现金等价物净增加额36,998,517.42130,186,310.99-172,748,363.45-124,607,027.2
  加:期初现金及现金等价物余额130,441,991.32130,441,991.32303,190,354.77303,190,354.77
  期末现金及现金等价物余额167,440,508.74260,628,302.31130,441,991.32178,583,327.57
补充资料:
  净利润7,069,975.9--199,006,612.74-
  资产减值准备2,182,959.23-85,622,405.69-
  固定资产和投资性房地产折旧39,256,100.77-70,635,500.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,256,100.77-70,635,500.9-
  无形资产摊销1,652,202.16-2,603,303.05-
  长期待摊费用摊销2,615,639.9-4,822,081.4-
  处置固定资产、无形资产和其他长期资产的损失15,977.5--53,659.16-
  固定资产报废损失2,639.83-35,241.05-
  公允价值变动损失--16,244.95-
  财务费用7,803,706.98-14,191,802.81-
  投资损失1,700,980.3-4,713,990.66-
  递延所得税471,529.24--34,085,582.22-
  其中:递延所得税资产减少530,686.2--32,655,399.97-
    递延所得税负债增加-59,156.96--1,430,182.25-
  存货的减少-7,311,401.48--51,436,913.48-
  经营性应收项目的减少18,125,091.06--144,279,516.67-
  经营性应付项目的增加-50,534,288.66-123,814,894.19-
  其他---4,886,700-
  现金的期末余额167,440,508.74-130,441,991.32-
  减:现金的期初余额130,441,991.32-303,190,354.77-
  现金及现金等价物的净增加额36,998,517.42--172,748,363.45-
公告日期2026-08-252026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
TOP↑