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帝尔激光

(300776)

  

流通市值:298.03亿  总市值:474.09亿
流通股本:1.79亿   总股本:2.85亿

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328,672,272.071,342,640,701.571,076,242,644.8625,486,092.3
  收到的税费返还66,809,967.3231,832,674.729,459,703.4915,907,423.78
  收到其他与经营活动有关的现金10,155,661.2834,799,397.5428,547,192.1819,928,656.77
  经营活动现金流入小计405,637,900.671,409,272,773.811,134,249,540.47661,322,172.85
  购买商品、接受劳务支付的现金30,153,207.52669,565,811.9625,252,082.44479,714,796.14
  支付给职工以及为职工支付的现金103,082,698.63303,299,556.57242,222,211.08177,821,753.9
  支付的各项税费11,021,710.99238,969,140.07197,637,312.78108,264,650.96
  支付其他与经营活动有关的现金20,827,153.4981,084,339.3157,808,827.2938,636,868.05
  经营活动现金流出小计165,084,770.631,292,918,847.851,122,920,433.59804,438,069.05
  经营活动产生的现金流量净额240,553,130.04116,353,925.9611,329,106.88-143,115,896.2
二、投资活动产生的现金流量:
  收回投资收到的现金970,000,0001,360,000,000690,000,000500,000,000
  取得投资收益收到的现金2,063,392.223,091,638.541,740,180.641,536,828.91
  处置固定资产、无形资产和其他长期资产收回的现金净额-137,790137,790107,000
  收到的其他与投资活动有关的现金503,554,750.021,106,344,838.91685,916,755.56268,651,855.55
  投资活动现金流入小计1,475,618,142.242,469,574,267.451,377,794,726.2770,295,684.46
  购建固定资产、无形资产和其他长期资产支付的现金27,968,110.2176,399,069.0664,704,841.2226,300,028.16
  投资支付的现金1,360,000,0001,868,875,000888,875,000644,000,000
  支付其他与投资活动有关的现金305,000,000648,089,777.78468,089,777.7843,089,777.78
  投资活动现金流出小计1,692,968,110.212,593,363,846.841,421,669,619713,389,805.94
  投资活动产生的现金流量净额-217,349,967.97-123,789,579.39-43,874,892.856,905,878.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金-44,756,972.9923,227,623.4323,227,623.43
  取得借款收到的现金137,360,000---
  收到其他与筹资活动有关的现金-6,699,213.366,699,213.366,699,213.36
  筹资活动现金流入小计137,360,00051,456,186.3529,926,836.7929,926,836.79
  分配股利、利润或偿付利息支付的现金-118,719,827.99118,719,827.99106,274,245.74
  支付其他与筹资活动有关的现金7,740,333.873,941,325.152,698,715.91,787,409.93
  筹资活动现金流出小计7,740,333.87122,661,153.14121,418,543.89108,061,655.67
  筹资活动产生的现金流量净额129,619,666.13-71,204,966.79-91,491,707.1-78,134,818.88
四、汇率变动对现金及现金等价物的影响-788,759.72-3,837,938.95-2,413,715.93-1,900,998.54
五、现金及现金等价物净增加额152,034,068.48-82,478,559.17-126,451,208.95-166,245,835.1
  加:期初现金及现金等价物余额391,003,690.19473,482,249.36473,482,249.36473,482,249.36
  期末现金及现金等价物余额543,037,758.67391,003,690.19347,031,040.41307,236,414.26
补充资料:
  净利润-519,223,327.09-326,676,217.46
  资产减值准备-21,948,983.24-6,413,912.97
  固定资产和投资性房地产折旧-54,654,622.44-26,358,143.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,654,622.44-26,358,143.29
  无形资产摊销-3,636,984.53-1,615,851.69
  长期待摊费用摊销-11,591,443.11-7,309,887.1
  处置固定资产、无形资产和其他长期资产的损失--22,238.99--22,238.99
  固定资产报废损失-408,180.41-3,118.83
  公允价值变动损失--11,019,125.75--
  财务费用--3,981,641.5--3,691,599.62
  投资损失-2,723,049.72--1,801,243.23
  递延所得税--18,554,090.49--6,206,350.34
  其中:递延所得税资产减少--21,220,757.62--6,206,350.34
    递延所得税负债增加-2,666,667.13--
  存货的减少-130,718,371.37--30,195,749.06
  经营性应收项目的减少--631,215,093.63--601,486,672.87
  经营性应付项目的增加--60,221,629.54-79,289,613.06
  其他--4,785,820.86-2,106,200.47
  现金的期末余额-391,003,690.19-307,236,414.26
  减:现金的期初余额-473,482,249.36-473,482,249.36
  现金及现金等价物的净增加额--82,478,559.17--166,245,835.1
公告日期2026-04-282026-03-312025-10-302025-08-12
审计意见(境内)标准无保留意见
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