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道生天合

(601026)

  

流通市值:17.72亿  总市值:105.17亿
流通股本:1.11亿   总股本:6.59亿

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946,882,012.88327,698,894.172,623,409,584.81,628,646,217.34
  收到的税费返还5,178,964.4252,423.9520,385,985.720,297,297.77
  收到其他与经营活动有关的现金316,994,710.54172,399,607.38751,408,694.95574,738,254.95
  经营活动现金流入小计1,269,055,687.84500,150,925.53,395,204,265.452,223,681,770.06
  购买商品、接受劳务支付的现金1,025,035,456.13566,130,689.932,349,366,585.931,843,283,569.91
  支付给职工以及为职工支付的现金114,371,304.6563,458,602.73170,041,072.36126,790,956.17
  支付的各项税费45,428,863.5917,898,751.1180,572,454.2366,144,997.22
  支付其他与经营活动有关的现金385,956,618.76170,904,796.58711,041,186.47514,022,862.19
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计1,570,792,243.13818,392,840.353,311,021,298.992,550,242,385.48
  经营活动产生的现金流量净额-301,736,555.29-318,241,914.8584,182,966.46-326,560,615.42
二、投资活动产生的现金流量:
  收回投资收到的现金735,000,000430,000,000--
  取得投资收益收到的现金2,971,201.361,760,591.78--
  处置固定资产、无形资产和其他长期资产收回的现金净额3,395,883.76-241,470241,470
  收到的其他与投资活动有关的现金--280,559,059.64280,559,059.64
  投资活动现金流入小计741,367,085.12431,760,591.78280,800,529.64280,800,529.64
  购建固定资产、无形资产和其他长期资产支付的现金62,141,494.045,179,586.45121,555,948.2549,754,478.56
  投资支付的现金605,000,000351,000,000400,000,000-
  支付其他与投资活动有关的现金--280,000,000280,000,000
  投资活动现金流出小计667,141,494.04356,179,586.45801,555,948.25329,754,478.56
  投资活动产生的现金流量净额74,225,591.0875,581,005.33-520,755,418.61-48,953,948.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金--728,690,704.33-
  取得借款收到的现金209,582,15028,100,000354,460,897.5227,650,000
  收到其他与筹资活动有关的现金478,766.2-38,560,026.8638,012,803.97
  筹资活动现金流入小计210,060,916.228,100,0001,121,711,628.69265,662,803.97
  偿还债务支付的现金102,650,0009,750,000351,000,000213,900,000
  分配股利、利润或偿付利息支付的现金157,445,693.584,308,534.83111,664,881.4410,745,184.9
  支付其他与筹资活动有关的现金6,693,807.733,390,977.2255,182,649.8115,907,439.57
  筹资活动现金流出小计266,789,501.3117,449,512.05517,847,531.25240,552,624.47
  筹资活动产生的现金流量净额-56,728,585.1110,650,487.95603,864,097.4425,110,179.5
四、汇率变动对现金及现金等价物的影响-524,306.26-47,925.32-238,250.49-74,562.77
五、现金及现金等价物净增加额-284,763,855.58-232,058,346.89167,053,394.8-350,478,947.61
  加:期初现金及现金等价物余额695,108,859.52695,108,859.52528,055,464.72528,055,464.72
  期末现金及现金等价物余额410,345,003.94463,050,512.63695,108,859.52177,576,517.11
补充资料:
  净利润87,832,196.93-199,155,070.6-
  资产减值准备1,240,400.49-4,672,847.59-
  固定资产和投资性房地产折旧38,075,014.23-84,919,816.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,075,014.23-84,919,816.19-
  无形资产摊销644,675.36-1,328,678.91-
  长期待摊费用摊销6,471,733.34-12,450,562.31-
  处置固定资产、无形资产和其他长期资产的损失141,080.61--13,496,532.72-
  固定资产报废损失--3,613.83-
  财务费用15,784,629.49-14,769,926.93-
  投资损失2,325,197.22--1,385,723.72-
  递延所得税-486,711.6-1,622,687.25-
  其中:递延所得税资产减少-742,163.39-1,709,337.31-
    递延所得税负债增加255,451.79--86,650.06-
  存货的减少-148,576,321.45-18,940,109.62-
  经营性应收项目的减少-757,506,189.34-173,367,294.62-
  经营性应付项目的增加423,764,051.3--424,571,466.05-
  其他4,621,061.04-10,245,715.71-
  不涉及现金收支的投资和筹资活动金额其他项目--513,304.64-
  现金的期末余额410,345,003.94-695,108,859.52-
  减:现金的期初余额695,108,859.52-528,055,464.72-
  现金及现金等价物的净增加额-284,763,855.58-167,053,394.8-
公告日期2026-08-202026-04-282026-04-232025-10-16
审计意见(境内)标准无保留意见
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