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帝科股份

(300842)

  

流通市值:77.80亿  总市值:87.18亿
流通股本:1.30亿   总股本:1.45亿

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9,365,678,146.375,252,110,740.83,205,990,437.6315,067,123,166.99
  收到的税费返还216,021,915.9184,877,762.5660,899,609.15119,239,610.87
  收到其他与经营活动有关的现金4,203,254.7823,524,319.2243,380,146.4748,783,259.5
  经营活动现金流入小计9,585,903,317.065,360,512,822.583,310,270,193.2515,235,146,037.36
  购买商品、接受劳务支付的现金9,078,111,841.345,332,451,295.852,795,467,443.1913,757,459,982.08
  支付给职工以及为职工支付的现金145,366,130.7696,035,395.9655,877,224.17150,653,498.34
  支付的各项税费177,097,909.23124,862,610.2770,000,962.39155,208,421.88
  支付其他与经营活动有关的现金136,120,987.43137,617,646.0281,578,614.6233,121,204.41
  经营活动现金流出小计9,536,696,868.765,690,966,948.13,002,924,244.3514,296,443,106.71
  经营活动产生的现金流量净额49,206,448.3-330,454,125.52307,345,948.9938,702,930.65
二、投资活动产生的现金流量:
  收回投资收到的现金74,994,044.1244,864,044.1228,388,681.12373,984,312.55
  取得投资收益收到的现金32,707,691.9519,239,076.85188,163.931,452,073.36
  处置固定资产、无形资产和其他长期资产收回的现金净额1,947,308.01623,716.83290,265.57,554,665.79
  收到的其他与投资活动有关的现金---119,542.57
  投资活动现金流入小计109,649,044.0864,726,837.828,867,110.55383,110,594.27
  购建固定资产、无形资产和其他长期资产支付的现金78,545,022.4853,490,245.6434,761,414.57149,076,262.52
  投资支付的现金275,282,608.4787,558,659.1581,000,000373,800,000
  取得子公司及其他营业单位支付的现金617,542,629.28---
  支付其他与投资活动有关的现金44,300.29---
  投资活动现金流出小计971,414,560.52141,048,904.79115,761,414.57522,876,262.52
  投资活动产生的现金流量净额-861,765,516.44-76,322,066.99-86,894,304.02-139,765,668.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,171,210.2625,171,210.26--
  取得借款收到的现金2,970,965,876.382,043,845,211.781,242,603,536.742,779,890,416.59
  收到其他与筹资活动有关的现金267,633,666.56102,858,586.352,200,000756,877,508.27
  筹资活动现金流入小计3,263,770,753.22,171,875,008.341,294,803,536.743,536,767,924.86
  偿还债务支付的现金2,022,651,182.911,509,581,800.25636,470,320.023,393,937,914.95
  分配股利、利润或偿付利息支付的现金121,913,428.0795,020,095.0528,836,054.59252,772,733.69
  支付其他与筹资活动有关的现金503,565,174.26316,810,598.84575,440,190.41470,064,561.51
  筹资活动现金流出小计2,648,129,785.241,921,412,494.141,240,746,565.024,116,775,210.15
  筹资活动产生的现金流量净额615,640,967.96250,462,514.254,056,971.72-580,007,285.29
四、汇率变动对现金及现金等价物的影响5,340,636.245,168,275.914,781,091.0432,516,748.59
五、现金及现金等价物净增加额-191,577,463.94-151,145,402.4279,289,707.64251,446,725.7
  加:期初现金及现金等价物余额469,203,126.21469,203,126.21469,203,126.21217,756,400.51
  期末现金及现金等价物余额277,625,662.27318,057,723.81748,492,833.85469,203,126.21
补充资料:
  净利润-64,878,084.3-345,217,977.49
  资产减值准备-48,118,930.09-117,190,430.75
  固定资产和投资性房地产折旧-16,999,428.85-28,527,767.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,999,428.85-28,527,767.73
  无形资产摊销-523,641-1,037,413.75
  长期待摊费用摊销-928,959.39-1,045,541.42
  处置固定资产、无形资产和其他长期资产的损失-8,323.94--471,326.02
  公允价值变动损失-46,753,460.09-57,896,438.66
  财务费用-86,100,597.58-152,655,746.69
  投资损失--19,239,076.85-50,584,063.18
  递延所得税--26,344,267.97--34,749,357.93
  其中:递延所得税资产减少--26,669,313.01--28,584,923.89
    递延所得税负债增加-325,045.04--6,164,434.04
  存货的减少-68,123,828.16-190,287,976.16
  经营性应收项目的减少--1,503,686,783.95--1,616,132,031.52
  经营性应付项目的增加-800,749,510.99-1,573,527,377.81
  其他-85,007,774.48-70,835,037.02
  现金的期末余额-318,057,723.81-469,203,126.21
  减:现金的期初余额-469,203,126.21-217,756,400.51
  现金及现金等价物的净增加额--151,145,402.4-251,446,725.7
公告日期2025-10-292025-08-282025-04-292025-02-28
审计意见(境内)标准无保留意见
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