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道生天合

(601026)

  

流通市值:20.95亿  总市值:124.36亿
流通股本:1.11亿   总股本:6.59亿

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327,698,894.172,623,409,584.81,628,646,217.341,056,053,957.29
  收到的税费返还52,423.9520,385,985.720,297,297.7720,257,075.04
  收到其他与经营活动有关的现金172,399,607.38751,408,694.95574,738,254.95343,695,136.3
  经营活动现金流入小计500,150,925.53,395,204,265.452,223,681,770.061,420,006,168.63
  购买商品、接受劳务支付的现金566,130,689.932,349,366,585.931,843,283,569.911,182,146,816.96
  支付给职工以及为职工支付的现金63,458,602.73170,041,072.36126,790,956.1784,734,732.75
  支付的各项税费17,898,751.1180,572,454.2366,144,997.2239,608,917.1
  支付其他与经营活动有关的现金170,904,796.58711,041,186.47514,022,862.19359,688,407.93
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计818,392,840.353,311,021,298.992,550,242,385.481,666,178,874.74
  经营活动产生的现金流量净额-318,241,914.8584,182,966.46-326,560,615.42-246,172,706.11
二、投资活动产生的现金流量:
  收回投资收到的现金430,000,000---
  取得投资收益收到的现金1,760,591.78---
  处置固定资产、无形资产和其他长期资产收回的现金净额-241,470241,470135,470
  收到的其他与投资活动有关的现金-280,559,059.64280,559,059.64280,559,059.64
  投资活动现金流入小计431,760,591.78280,800,529.64280,800,529.64280,694,529.64
  购建固定资产、无形资产和其他长期资产支付的现金5,179,586.45121,555,948.2549,754,478.5610,893,229.5
  投资支付的现金351,000,000400,000,000--
  支付其他与投资活动有关的现金-280,000,000280,000,000280,000,000
  投资活动现金流出小计356,179,586.45801,555,948.25329,754,478.56290,893,229.5
  投资活动产生的现金流量净额75,581,005.33-520,755,418.61-48,953,948.92-10,198,699.86
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28,100,000354,460,897.5227,650,000157,650,000
  收到其他与筹资活动有关的现金-38,560,026.8638,012,803.975,528,896.5
  筹资活动现金流入小计28,100,0001,121,711,628.69265,662,803.97163,178,896.5
  偿还债务支付的现金9,750,000351,000,000213,900,000123,000,000
  分配股利、利润或偿付利息支付的现金4,308,534.83111,664,881.4410,745,184.97,560,257.26
  支付其他与筹资活动有关的现金3,390,977.2255,182,649.8115,907,439.5710,567,654.6
  筹资活动现金流出小计17,449,512.05517,847,531.25240,552,624.47141,127,911.86
  筹资活动产生的现金流量净额10,650,487.95603,864,097.4425,110,179.522,050,984.64
四、汇率变动对现金及现金等价物的影响-47,925.32-238,250.49-74,562.77-16,759.92
五、现金及现金等价物净增加额-232,058,346.89167,053,394.8-350,478,947.61-234,337,181.25
  加:期初现金及现金等价物余额695,108,859.52528,055,464.72528,055,464.72528,055,464.72
  期末现金及现金等价物余额463,050,512.63695,108,859.52177,576,517.11293,718,283.47
补充资料:
  净利润-199,155,070.6-84,971,919.69
  资产减值准备-4,672,847.59-1,336,641.5
  固定资产和投资性房地产折旧-84,919,816.19-39,869,757.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-84,919,816.19-39,869,757.89
  无形资产摊销-1,328,678.91-671,008.19
  长期待摊费用摊销-12,450,562.31-6,022,883.44
  处置固定资产、无形资产和其他长期资产的损失--13,496,532.72-15,976.25
  固定资产报废损失-3,613.83-3,613.83
  财务费用-14,769,926.93-4,096,762.61
  投资损失--1,385,723.72--210,687.12
  递延所得税-1,622,687.25-3,611,167.58
  其中:递延所得税资产减少-1,709,337.31-3,736,364.6
    递延所得税负债增加--86,650.06--125,197.02
  存货的减少-18,940,109.62--46,692,601.54
  经营性应收项目的减少-173,367,294.62--212,262,138.08
  经营性应付项目的增加--424,571,466.05--143,202,304.22
  其他-10,245,715.71-5,044,830.08
  不涉及现金收支的投资和筹资活动金额其他项目-513,304.64-59,803.31
  现金的期末余额-695,108,859.52-293,718,283.47
  减:现金的期初余额-528,055,464.72-528,055,464.72
  现金及现金等价物的净增加额-167,053,394.8--234,337,181.25
公告日期2026-04-282026-04-232025-10-162025-09-19
审计意见(境内)标准无保留意见标准无保留意见
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