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达嘉维康

(301126)

  

流通市值:14.04亿  总市值:20.66亿
流通股本:1.40亿   总股本:2.05亿

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2,790,319,047.161,296,588,248.885,043,750,262.593,770,403,537.61
  收到的税费返还948,582.44176,153.94-1,897,959.8
  收到其他与经营活动有关的现金146,685,046.4569,077,293.86146,618,710.1935,840,303.29
  经营活动现金流入小计2,937,952,676.051,365,841,696.685,190,368,972.783,808,141,800.7
  购买商品、接受劳务支付的现金2,232,342,905.921,048,177,646.94,323,046,455.713,222,225,292.51
  支付给职工以及为职工支付的现金222,480,887.52111,590,743.26424,692,394.35291,779,221.56
  支付的各项税费89,989,182.6242,809,935.6156,564,171.93132,640,016.26
  支付其他与经营活动有关的现金381,666,963.08231,237,712.39435,184,982.66349,712,123.25
  经营活动现金流出小计2,926,479,939.141,433,816,038.155,339,488,004.653,996,356,653.58
  经营活动产生的现金流量净额11,472,736.91-67,974,341.47-149,119,031.87-188,214,852.88
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00084,999,999--
  取得投资收益收到的现金177,319.3170,375.7688,551.84160,278
  处置固定资产、无形资产和其他长期资产收回的现金净额--176,279.4929,300
  收到的其他与投资活动有关的现金--1,500,000-
  投资活动现金流入小计50,177,319.3185,070,374.72,364,831.33189,578
  购建固定资产、无形资产和其他长期资产支付的现金26,403,842.6518,925,858.81104,633,307.1766,341,914.62
  投资支付的现金9,979,44060,000,000-118,014,817.25
  取得子公司及其他营业单位支付的现金--109,526,451.08-
  支付其他与投资活动有关的现金-1,463.859,016,0008,500
  投资活动现金流出小计36,383,282.6578,927,322.66223,175,758.25184,365,231.87
  投资活动产生的现金流量净额13,794,036.666,143,052.04-220,810,926.92-184,175,653.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金---100,000
  取得借款收到的现金1,660,730,000696,500,0002,663,354,778.292,130,957,059.8
  收到其他与筹资活动有关的现金212,364,908.9710,000,000617,733,214.74293,577,855.56
  筹资活动现金流入小计1,873,094,908.97706,500,0003,281,087,993.032,424,634,915.36
  偿还债务支付的现金1,442,816,539.79500,430,0002,487,104,936.451,805,266,552.7
  分配股利、利润或偿付利息支付的现金41,064,296.9517,137,131.19151,978,747.15121,604,212.11
  其中:子公司支付给少数股东的股利、利润--39,985,840.94-
  支付其他与筹资活动有关的现金268,117,854.6140,519,368.27538,048,251.05348,284,851.24
  筹资活动现金流出小计1,751,998,691.34658,086,499.463,177,131,934.652,275,155,616.05
  筹资活动产生的现金流量净额121,096,217.6348,413,500.54103,956,058.38149,479,299.31
五、现金及现金等价物净增加额146,362,991.2-13,417,788.89-265,973,900.41-222,911,207.44
  加:期初现金及现金等价物余额255,252,367254,589,077.65520,562,978.06520,562,978.06
  期末现金及现金等价物余额401,615,358.2241,171,288.76254,589,077.65297,651,770.62
补充资料:
  净利润22,448,052.69--228,750,317.04-
  资产减值准备11,539,039.28-226,297,396.44-
  固定资产和投资性房地产折旧26,149,423.86-53,638,856-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,149,423.86-53,638,856-
  无形资产摊销3,179,983.89-8,557,144.32-
  长期待摊费用摊销10,174,602.91-19,831,740.69-
  处置固定资产、无形资产和其他长期资产的损失230,969.6--1,806,131.37-
  固定资产报废损失1,569.17-884,762.98-
  公允价值变动损失0--16,207,000-
  财务费用47,350,625.65-116,469,082.68-
  投资损失-177,320.31--1,666,930.97-
  递延所得税-1,555,425.59--19,102,388.17-
  其中:递延所得税资产减少-1,555,425.59--17,376,643.75-
    递延所得税负债增加0--1,725,744.42-
  存货的减少32,324,835.67--44,304,844.5-
  经营性应收项目的减少-219,334,482.94--388,473,085.35-
  经营性应付项目的增加34,735,061.64-50,728,234.49-
  其他---19,511,582.69-
  现金的期末余额401,615,358.2-254,589,077.65-
  减:现金的期初余额255,252,367-520,562,978.06-
  现金及现金等价物的净增加额146,362,991.2--265,973,900.41-
公告日期2026-08-292026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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