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多浦乐

(301528)

  

流通市值:22.92亿  总市值:44.57亿
流通股本:3183.30万   总股本:6190.00万

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59,791,495.19244,757,150.17157,194,757.6191,484,642.55
  收到的税费返还365,212.81549,622.43549,622.430
  收到其他与经营活动有关的现金4,798,998.143,381,206.918,815,423.1316,033,379.72
  经营活动现金流入小计64,955,706.1288,687,979.5176,559,803.17107,518,022.27
  购买商品、接受劳务支付的现金16,775,554.1558,641,049.4535,112,610.4324,033,600.43
  支付给职工以及为职工支付的现金25,792,457.5473,538,393.7655,977,774.1338,810,223.57
  支付的各项税费6,210,877.8517,525,011.1613,159,607.6611,981,851.31
  支付其他与经营活动有关的现金7,271,325.9450,912,139.0823,848,495.3716,320,655.87
  经营活动现金流出小计56,050,215.48200,616,593.45128,098,487.5991,146,331.18
  经营活动产生的现金流量净额8,905,490.6288,071,386.0548,461,315.5816,371,691.09
二、投资活动产生的现金流量:
  收回投资收到的现金717,754,247.961,060,066,775.21870,554,775.21200,000,000
  取得投资收益收到的现金13,125,231.466,337,089.135,160,378.251,482,731.4
  收到的其他与投资活动有关的现金56,006,406.1210,619,833.6800
  投资活动现金流入小计786,885,885.541,077,023,698.02875,715,153.46201,482,731.4
  购建固定资产、无形资产和其他长期资产支付的现金41,539,210.6847,020,991.9630,600,215.7628,390,201.65
  投资支付的现金792,485,4001,396,886,707.841,167,223,487.84376,216,400
  支付其他与投资活动有关的现金114,024,876.2362,412,619.6464,477,163.20
  投资活动现金流出小计948,049,486.911,506,320,319.441,262,300,866.8404,606,601.65
  投资活动产生的现金流量净额-161,163,601.37-429,296,621.42-386,585,713.34-203,123,870.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金0100,00000
  其中:子公司吸收少数股东投资收到的现金0100,00000
  取得借款收到的现金0500,00000
  筹资活动现金流入小计0600,00000
  偿还债务支付的现金0500,00000
  分配股利、利润或偿付利息支付的现金11,621.8710,029,442.3610,027,80010,027,800
  支付其他与筹资活动有关的现金807,842.642,920,822.461,901,609.471,278,141.89
  筹资活动现金流出小计819,464.5113,450,264.8211,929,409.4711,305,941.89
  筹资活动产生的现金流量净额-819,464.51-12,850,264.82-11,929,409.47-11,305,941.89
四、汇率变动对现金及现金等价物的影响-769,377.83-1,598,728-225,693.82-27,914.13
五、现金及现金等价物净增加额-153,846,953.09-355,674,228.19-350,279,501.05-198,086,035.18
  加:期初现金及现金等价物余额212,682,960.12568,357,188.31568,357,188.31568,357,188.31
  期末现金及现金等价物余额58,836,007.03212,682,960.12218,077,687.26370,271,153.13
补充资料:
  净利润-66,114,219.92-19,191,377.69
  资产减值准备-8,438,632.3-3,163,148.33
  固定资产和投资性房地产折旧-4,177,725.91-1,922,498.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,177,725.91-1,922,498.69
  无形资产摊销-1,057,230.52-418,629.62
  长期待摊费用摊销-0-0
  处置固定资产、无形资产和其他长期资产的损失--10,517.55--10,517.55
  固定资产报废损失-22,675.49-4,329.73
  公允价值变动损失--11,473,082.29--7,122,484.12
  财务费用-2,462,163.69-109,189.47
  投资损失--10,713,656.03--5,032,564.64
  递延所得税--1,441,921.66-548,876.66
  其中:递延所得税资产减少--1,441,921.66-548,876.66
    递延所得税负债增加-0-0
  存货的减少--345,692.08--10,119,707.36
  经营性应收项目的减少-12,404,127.67-4,536,214.76
  经营性应付项目的增加-11,531,956.42-7,653,392.35
  其他-3,466,306.64--
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  现金的期末余额-212,682,960.12-370,271,153.13
  减:现金的期初余额-568,357,188.31-568,357,188.31
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--355,674,228.19--198,086,035.18
公告日期2026-04-232026-04-222025-10-292025-08-28
审计意见(境内)标准无保留意见
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