当前位置:首页 - 行情中心 - 狄耐克(300884) - 财务分析 - 现金流量表

狄耐克

(300884)

  

流通市值:25.04亿  总市值:33.21亿
流通股本:1.91亿   总股本:2.54亿

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302,679,474.41140,749,021.8706,473,985.24520,608,921.49
  收到的税费返还14,128,033.835,600,333.2222,911,491.169,825,922.42
  收到其他与经营活动有关的现金9,691,603.215,107,573.3750,359,404.3640,763,911.21
  经营活动现金流入小计326,499,111.45151,456,928.39779,744,880.76571,198,755.12
  购买商品、接受劳务支付的现金234,426,911.03102,347,182.86392,055,426.48296,066,250.99
  支付给职工以及为职工支付的现金116,459,804.968,324,263.3235,936,148.15176,450,228.52
  支付的各项税费9,085,488.745,545,505.7524,850,849.3419,084,561.27
  支付其他与经营活动有关的现金40,191,046.8522,622,637.0686,690,987.8766,244,238.14
  经营活动现金流出小计400,163,251.52198,839,588.97739,533,411.84557,845,278.92
  经营活动产生的现金流量净额-73,664,140.07-47,382,660.5840,211,468.9213,353,476.2
二、投资活动产生的现金流量:
  收回投资收到的现金784,685,666.66316,583,916.661,119,000,000807,320,054.79
  取得投资收益收到的现金16,822,509.185,726,816.488,038,209.843,952,263.42
  处置固定资产、无形资产和其他长期资产收回的现金净额5,436,4782,455,00012,522,208.639,572,289.78
  处置子公司及其他营业单位收到的现金净额--1,006,288.61-
  收到的其他与投资活动有关的现金---2,000,000
  投资活动现金流入小计806,944,653.84324,765,733.141,140,566,707.08822,844,607.99
  购建固定资产、无形资产和其他长期资产支付的现金9,049,870.066,321,509.7629,610,303.3221,311,020.67
  投资支付的现金865,150,000270,000,0001,200,367,114.51,060,544,687.58
  投资活动现金流出小计874,199,870.06276,321,509.761,229,977,417.821,081,855,708.25
  投资活动产生的现金流量净额-67,255,216.2248,444,223.38-89,410,710.74-259,011,100.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000-2,000,000-
  其中:子公司吸收少数股东投资收到的现金--2,000,000-
  取得借款收到的现金29,879,768.814,449,301.3950,206,809.7331,872,145.25
  筹资活动现金流入小计31,879,768.814,449,301.3952,206,809.7331,872,145.25
  偿还债务支付的现金6,060,0002,130,00026,726,074.2922,296,074.29
  分配股利、利润或偿付利息支付的现金25,272,000.73186,352.77734,153.93529,984.88
  支付其他与筹资活动有关的现金1,811,520.15272,081.814,635,038.385,042,612.06
  筹资活动现金流出小计33,143,520.882,588,434.5832,095,266.627,868,671.23
  筹资活动产生的现金流量净额-1,263,752.071,860,866.8120,111,543.134,003,474.02
四、汇率变动对现金及现金等价物的影响385,268.33300,335.1467,450.13246,875.98
五、现金及现金等价物净增加额-141,797,840.033,222,764.75-29,020,248.56-241,407,274.06
  加:期初现金及现金等价物余额303,923,744.21303,923,744.21332,943,992.77332,943,992.77
  期末现金及现金等价物余额162,125,904.18307,146,508.96303,923,744.2191,536,718.71
补充资料:
  净利润29,054,326.04-10,707,463.73-
  资产减值准备9,101,711.98-31,421,302.16-
  固定资产和投资性房地产折旧8,733,509.68-16,072,373.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,733,509.68-16,072,373.93-
  无形资产摊销3,072,984.59-6,366,724.45-
  长期待摊费用摊销42,904.31-606,312.26-
  处置固定资产、无形资产和其他长期资产的损失93,542.33-1,566,488.07-
  固定资产报废损失105,668.92-58,795.06-
  公允价值变动损失-31,885,982.62--42,810,272.83-
  财务费用1,128,897.6-1,896,230.1-
  投资损失-324,322.07--3,354,075.33-
  递延所得税732,083.29--8,797,901.49-
  其中:递延所得税资产减少732,083.29--8,797,901.49-
    递延所得税负债增加0---
  存货的减少-47,304,996.64--40,880,957.01-
  经营性应收项目的减少-31,791,631.15-31,074,595.62-
  经营性应付项目的增加-18,953,318.88-4,544,851.35-
  现金的期末余额162,125,904.18-303,923,744.21-
  减:现金的期初余额303,923,744.21-332,943,992.77-
  现金及现金等价物的净增加额-141,797,840.03--29,020,248.56-
公告日期2026-08-262026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
TOP↑