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达瑞电子

(300976)

  

流通市值:52.40亿  总市值:81.54亿
流通股本:8617.73万   总股本:1.34亿

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1,814,597,179.871,192,525,491.91600,176,070.671,964,483,995.61
  收到其他与经营活动有关的现金13,128,264.257,707,560.223,900,188.6922,348,191.92
  经营活动现金流入小计1,827,725,444.121,200,233,052.13604,076,259.361,986,832,187.53
  购买商品、接受劳务支付的现金1,153,131,218.26762,220,693.7402,221,341.081,217,800,753.51
  支付给职工以及为职工支付的现金354,660,271.87241,918,687.74117,136,033.84442,629,802.79
  支付的各项税费117,936,296.2875,546,771.1233,977,372.59101,538,351.55
  支付其他与经营活动有关的现金59,105,698.2339,629,052.1322,771,062.96119,961,029.77
  经营活动现金流出小计1,684,833,484.641,119,315,204.69576,105,810.471,881,929,937.62
  经营活动产生的现金流量净额142,891,959.4880,917,847.4427,970,448.89104,902,249.91
二、投资活动产生的现金流量:
  收回投资收到的现金1,718,174,990.611,059,824,657.71813,463,320.752,048,751,929.97
  取得投资收益收到的现金167,541.22--52,527.87
  处置固定资产、无形资产和其他长期资产收回的现金净额149,080142,580-1,129,882.36
  投资活动现金流入小计1,718,491,611.831,059,967,237.71813,463,320.752,049,934,340.2
  购建固定资产、无形资产和其他长期资产支付的现金107,143,268.3184,432,712.8268,960,150.25261,911,875.78
  投资支付的现金1,670,287,627.731,018,887,627.73721,887,627.732,271,586,500
  投资活动现金流出小计1,777,430,896.041,103,320,340.55790,847,777.982,533,498,375.78
  投资活动产生的现金流量净额-58,939,284.21-43,353,102.8422,615,542.77-483,564,035.58
三、筹资活动产生的现金流量:
  取得借款收到的现金82,757,900.8362,158,773.23--
  收到其他与筹资活动有关的现金---10,852,431.66
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计82,757,900.8362,158,773.23-10,852,431.66
  偿还债务支付的现金33,109,884.07---
  分配股利、利润或偿付利息支付的现金103,779,158.39103,779,158.3975,475,752.822,491,931.7
  支付其他与筹资活动有关的现金51,242,884.2756,775,820.87820,768.9740,990,573.16
  筹资活动现金流出小计188,131,926.73160,554,979.2676,296,521.7763,482,504.86
  筹资活动产生的现金流量净额-105,374,025.9-98,396,206.03-76,296,521.77-52,630,073.2
四、汇率变动对现金及现金等价物的影响-815,030.07348,430.4837,857.477,458,405.78
五、现金及现金等价物净增加额-22,236,380.7-60,483,030.95-25,672,672.64-423,833,453.09
  加:期初现金及现金等价物余额657,525,336.85657,525,336.85657,525,336.851,081,358,789.94
  期末现金及现金等价物余额635,288,956.15597,042,305.9631,852,664.21657,525,336.85
补充资料:
  净利润-130,346,070.27-239,194,858.58
  资产减值准备--1,155.46-42,609,956.07
  固定资产和投资性房地产折旧-33,905,102.83-60,122,258.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,905,102.83-60,122,258.44
  无形资产摊销-2,585,866.51-5,757,494.15
  长期待摊费用摊销-8,927,306.51-22,487,867
  处置固定资产、无形资产和其他长期资产的损失--18,646.27-18,467.9
  固定资产报废损失-45,324.55-464,044.9
  公允价值变动损失--3,078,586.17-35,162,805.1
  财务费用--857,694.81--6,221,784.14
  投资损失--6,258,471.62--17,465,203.06
  递延所得税-1,872,016.97--4,579,326.77
  其中:递延所得税资产减少-1,714,161.17--5,078,805.22
    递延所得税负债增加-157,855.8-499,478.45
  存货的减少-13,198,133.22--164,752,216.37
  经营性应收项目的减少--34,929,891.55--927,888,412.27
  经营性应付项目的增加--67,073,551.65-807,460,291.97
  其他---5,077,462.93
  现金的期末余额-597,042,305.9-657,525,336.85
  减:现金的期初余额-657,525,336.85-1,081,358,789.94
  现金及现金等价物的净增加额--60,483,030.95--423,833,453.09
公告日期2025-10-202025-08-152025-04-252025-04-25
审计意见(境内)标准无保留意见
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