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骏鼎达

(301538)

  

流通市值:31.00亿  总市值:77.86亿
流通股本:3121.97万   总股本:7840.00万

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229,104,519876,008,734.75625,301,335.73389,921,611.78
  收到的税费返还270,943.99784,160.041,353,540.221,172,536
  收到其他与经营活动有关的现金1,149,701.9317,729,986.633,914,009.883,535,532.98
  经营活动现金流入小计230,525,164.92894,522,881.42630,568,885.83394,629,680.76
  购买商品、接受劳务支付的现金113,697,105.86449,259,957.22290,050,637.03179,647,042.87
  支付给职工以及为职工支付的现金41,140,323.98173,986,962.65131,361,634.2392,269,621.96
  支付的各项税费20,837,454.575,974,825.1776,259,268.7654,308,143.88
  支付其他与经营活动有关的现金12,828,584.8354,528,662.6938,260,197.4126,426,814.98
  经营活动现金流出小计188,503,469.17753,750,407.73535,931,737.43352,651,623.69
  经营活动产生的现金流量净额42,021,695.75140,772,473.6994,637,148.441,978,057.07
二、投资活动产生的现金流量:
  取得投资收益收到的现金332,904.113,958,067.893,073,651.452,244,890.53
  处置固定资产、无形资产和其他长期资产收回的现金净额17,508663,352.25513,757.41441,725.68
  收到的其他与投资活动有关的现金151,220,488944,284,707.43845,664,352701,000,000
  投资活动现金流入小计151,570,900.11948,906,127.57849,251,760.86703,686,616.21
  购建固定资产、无形资产和其他长期资产支付的现金34,142,557.51174,157,667.59131,527,651.7395,965,797.95
  投资支付的现金20,000,000---
  支付其他与投资活动有关的现金80,000,000672,578,416681,357,928601,357,928
  投资活动现金流出小计134,142,557.51846,736,083.59812,885,579.73697,323,725.95
  投资活动产生的现金流量净额17,428,342.6102,170,043.9836,366,181.136,362,890.26
三、筹资活动产生的现金流量:
  取得借款收到的现金-50,500,00047,000,00027,000,000
  收到其他与筹资活动有关的现金-2,635,046.996,472,508.055,479,267.11
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-53,135,046.9953,472,508.0532,479,267.11
  偿还债务支付的现金-26,000,00016,000,00010,000,000
  分配股利、利润或偿付利息支付的现金132,431.2434,039,447.2433,862,344.4633,736,388.9
  支付其他与筹资活动有关的现金4,612,450.7919,973,984.1110,820,635.356,501,305.07
  筹资活动现金流出小计4,744,882.0380,013,431.3560,682,979.8150,237,693.97
  筹资活动产生的现金流量净额-4,744,882.03-26,878,384.36-7,210,471.76-17,758,426.86
四、汇率变动对现金及现金等价物的影响-3,628,413.38-3,432,985.521,259,561.22-334,542.69
五、现金及现金等价物净增加额51,076,742.94212,631,147.79125,052,418.9930,247,977.78
  加:期初现金及现金等价物余额321,654,737.98109,023,590.19109,023,590.19109,023,590.19
  期末现金及现金等价物余额372,731,480.92321,654,737.98234,076,009.18139,271,567.97
补充资料:
  净利润-195,097,507.81-94,581,672.41
  资产减值准备-9,534,606.12-6,936,274.68
  固定资产和投资性房地产折旧-58,755,738.75-22,812,693.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,755,738.75-22,812,693.95
  无形资产摊销-1,955,888.19-842,005.92
  长期待摊费用摊销-5,718,548.05-2,688,049.59
  处置固定资产、无形资产和其他长期资产的损失-461,718.16-19,481.73
  固定资产报废损失-44,847.4-133,106.76
  公允价值变动损失--83,698.63--42,422.38
  财务费用-6,063,510.52-895,375.21
  投资损失--3,958,067.89--2,244,890.53
  递延所得税--1,790,847.89--1,207,630.81
  其中:递延所得税资产减少--131,285.95--32,112.92
    递延所得税负债增加--1,659,561.94--1,175,517.89
  存货的减少--17,992,724.93--7,384,624.65
  经营性应收项目的减少--113,402,513.99--32,912,999.03
  经营性应付项目的增加--1,626,522.37--47,654,427.19
  不涉及现金收支的投资和筹资活动金额其他项目-24,989,609.1--
  现金的期末余额-321,654,737.98-139,271,567.97
  减:现金的期初余额-109,023,590.19-109,023,590.19
  现金及现金等价物的净增加额-212,631,147.79-30,247,977.78
公告日期2026-04-242026-03-312025-10-282025-08-19
审计意见(境内)标准无保留意见
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