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ST迪马

(600565)

  

流通市值:21.18亿  总市值:21.18亿
流通股本:24.92亿   总股本:24.92亿

现金流量表

报告期2025-12-312025-06-302024-12-312024-06-30
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4,662,034,598.432,529,240,804.865,546,239,728.082,713,289,135.58
  收到的税费返还5,055,150.371,695,028.142,084,092.822,353,043.95
  收到其他与经营活动有关的现金386,675,433.2861,125,621.79614,635,506.8144,156,590.95
  经营活动现金流入小计5,053,765,182.082,592,061,454.796,162,959,327.72,859,798,770.48
  购买商品、接受劳务支付的现金2,703,077,984.981,579,388,219.963,071,201,996.191,806,690,943.46
  支付给职工以及为职工支付的现金1,032,933,336.15548,046,652.791,203,537,002.59655,348,902.7
  支付的各项税费201,655,116.24144,065,316.92323,844,971.63193,427,154.75
  支付其他与经营活动有关的现金586,268,955.41186,067,199.851,001,990,458.93386,068,565.57
  经营活动现金流出小计4,523,935,392.782,457,567,389.525,600,574,429.343,041,535,566.48
  经营活动产生的现金流量净额529,829,789.3134,494,065.27562,384,898.36-181,736,796
二、投资活动产生的现金流量:
  收回投资收到的现金157,073,645.9153,000,000--
  取得投资收益收到的现金2,759,641.1-1,238,301.571,238,304.57
  处置固定资产、无形资产和其他长期资产收回的现金净额165,276.07956,991.43692,575.681,041,939.04
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金15,152,254.8312,875,998.71218,852,785.97160,723,727.64
  投资活动现金流入小计175,150,817.9166,832,990.14220,783,663.22163,003,971.25
  购建固定资产、无形资产和其他长期资产支付的现金5,269,848.632,937,152.0915,278,117.4411,480,432.21
  投资支付的现金1,846,071.21,770,0007,764,7007,342,200
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金251,964,811.2418,511,573.22191,452,876.76126,260,027.48
  投资活动现金流出小计259,080,731.0723,218,725.31214,495,694.2145,082,659.69
  投资活动产生的现金流量净额-83,929,913.17143,614,264.836,287,969.0217,921,311.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,019,659.91,923,4931,432,860740,000
  其中:子公司吸收少数股东投资收到的现金8,019,659.91,923,4931,432,860740,000
  取得借款收到的现金211,668,060.64190,220,000329,320,000240,690,000
  收到其他与筹资活动有关的现金27,418,652.429,499,577.74453,232,046.8299,695,294.17
  筹资活动现金流入小计247,106,372.96201,643,070.74783,984,906.82341,125,294.17
  偿还债务支付的现金922,190,828.4668,064,814.56914,129,167.98586,682,677.18
  分配股利、利润或偿付利息支付的现金62,650,952.638,706,481.38322,698,040.3230,136,607.18
  其中:子公司支付给少数股东的股利、利润2,909,356.721,205,4806,352,974.8920,982,706.17
  支付其他与筹资活动有关的现金153,858,579.12114,052,913.95447,416,207.1739,383,474.12
  筹资活动现金流出小计1,138,700,360.12820,824,209.891,684,243,415.45856,202,758.48
  筹资活动产生的现金流量净额-891,593,987.16-619,181,139.15-900,258,508.63-515,077,464.31
四、汇率变动对现金及现金等价物的影响9,408.38-64,551.67-
五、现金及现金等价物净增加额-445,684,702.65-341,072,809.05-331,521,089.58-678,892,948.75
  加:期初现金及现金等价物余额968,605,534.46968,605,534.461,300,126,624.041,300,126,624.04
  期末现金及现金等价物余额522,920,831.81627,532,725.41968,605,534.46621,233,675.29
补充资料:
  净利润-5,313,981,305.93-2,242,655,390.95-5,507,068,793.84-1,194,770,898.66
  资产减值准备2,809,530,242.281,064,617,161.562,628,567,348.3420,772,807.04
  固定资产和投资性房地产折旧22,707,525.4612,209,716.1626,970,727.3413,970,291.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,707,525.4612,209,716.1626,970,727.3413,970,291.16
  无形资产摊销27,047,402.1613,626,757.0730,509,939.2716,382,062.26
  长期待摊费用摊销25,102,942.6913,498,755.0329,269,721.5515,817,747.56
  处置固定资产、无形资产和其他长期资产的损失-357,677.33-129,838.99-154,859.08-800,992.08
  公允价值变动损失385,782.921,866.64654,125,555.2728,516.46
  财务费用476,139,530.99153,272,422.15616,388,811.25375,452,749.64
  投资损失248,820,542.3233,239,782.94248,940,502.9430,751,640.52
  递延所得税236,085,501.1852,521,295.37303,966,849.21111,963,827.15
  其中:递延所得税资产减少215,357,596.2653,315,379.92186,586,753.12113,384,904.58
    递延所得税负债增加20,727,904.92-794,084.55117,380,096.09-1,421,077.43
  存货的减少3,179,709,808.81,993,278,525.595,948,817,992.594,106,120,741.11
  经营性应收项目的减少-11,536,752,834.39914,944,369.831,127,328,269.6360,844,474.61
  经营性应付项目的增加9,928,979,245.33-1,942,854,210.61-5,647,174,740.21-4,077,200,478.43
  现金的期末余额522,920,831.81627,532,725.41968,605,534.46621,233,675.29
  减:现金的期初余额968,605,534.46968,605,534.461,300,126,624.041,300,126,624.04
  现金及现金等价物的净增加额-445,684,702.65-341,072,809.05-331,521,089.58-678,892,948.75
公告日期2026-04-292025-08-282025-04-032024-08-28
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