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怡达股份

(300721)

  

流通市值:45.27亿  总市值:53.94亿
流通股本:1.38亿   总股本:1.65亿

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649,300,604.741,648,384,687.741,037,449,367.07709,486,148.48
  收到的税费返还242,860.841,300,229.841,299,993.761,202,189.8
  收到其他与经营活动有关的现金1,184,242.492,597,142.741,892,074.79783,186.17
  经营活动现金流入小计650,727,708.071,652,282,060.321,040,641,435.62711,471,524.45
  购买商品、接受劳务支付的现金515,169,334.991,342,190,622.17976,100,122.97600,420,980.68
  支付给职工以及为职工支付的现金44,275,208.39141,603,621.8108,829,380.3376,227,433.11
  支付的各项税费11,880,167.0554,366,707.0138,766,683.622,926,216.1
  支付其他与经营活动有关的现金20,094,799.0637,815,493.3131,781,375.1420,974,251.53
  经营活动现金流出小计591,419,509.491,575,976,444.291,155,477,562.04720,548,881.42
  经营活动产生的现金流量净额59,308,198.5876,305,616.03-114,836,126.42-9,077,356.97
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6,000111,716.28110,966.2883,246.28
  投资活动现金流入小计6,000111,716.28110,966.2883,246.28
  购建固定资产、无形资产和其他长期资产支付的现金19,704,396.4689,164,305.8473,705,711.6749,220,278.21
  取得子公司及其他营业单位支付的现金-24,234,813.74--
  投资活动现金流出小计19,704,396.46113,399,119.5873,705,711.6749,220,278.21
  投资活动产生的现金流量净额-19,698,396.46-113,287,403.3-73,594,745.39-49,137,031.93
三、筹资活动产生的现金流量:
  取得借款收到的现金330,000,0001,097,350,300955,579,300684,932,320.75
  筹资活动现金流入小计330,000,0001,097,350,300955,579,300684,932,320.75
  偿还债务支付的现金332,705,0001,010,700,000811,100,000560,600,000
  分配股利、利润或偿付利息支付的现金11,275,498.8646,456,496.5336,758,863.7425,876,206.36
  支付其他与筹资活动有关的现金4,653,881.082,291,158.921,064,403.4703,543.8
  筹资活动现金流出小计348,634,379.941,059,447,655.45848,923,267.14587,179,750.16
  筹资活动产生的现金流量净额-18,634,379.9437,902,644.55106,656,032.8697,752,570.59
四、汇率变动对现金及现金等价物的影响-204,285.23172,149.97211,520.15183,992.18
五、现金及现金等价物净增加额20,771,136.951,093,007.25-81,563,318.839,722,173.87
  加:期初现金及现金等价物余额189,068,871.89187,975,864.64187,975,864.64187,975,864.64
  期末现金及现金等价物余额209,840,008.84189,068,871.89106,412,545.84227,698,038.51
补充资料:
  净利润--133,142,111.75--75,923,736.12
  资产减值准备-9,753,826.24-7,877,463.38
  固定资产和投资性房地产折旧-164,481,154.03-82,050,601.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-164,481,154.03-82,050,601.15
  无形资产摊销-3,941,394.1-1,938,598.68
  长期待摊费用摊销-19,130,657.88-9,440,727.95
  处置固定资产、无形资产和其他长期资产的损失--35,126.32-94,200.34
  固定资产报废损失-17,045.2-14,827.38
  财务费用-44,643,419.02-21,975,444.97
  递延所得税--40,686,883.59--29,261,999.29
  其中:递延所得税资产减少--40,337,663.43--29,134,052.22
    递延所得税负债增加--349,220.16--127,947.07
  存货的减少-33,980,448.09-30,811,075.62
  经营性应收项目的减少--15,897,956.66-4,524,316.46
  经营性应付项目的增加--11,785,741.93--63,461,407.16
  不涉及现金收支的投资和筹资活动金额其他项目-410,428.3-178,718.3
  现金的期末余额-189,068,871.89-227,698,038.51
  减:现金的期初余额-187,975,864.64-187,975,864.64
  现金及现金等价物的净增加额-1,093,007.25-39,722,173.87
公告日期2026-04-282026-04-282025-10-252025-08-27
审计意见(境内)标准无保留意见
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