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鼎龙科技

(603004)

  

流通市值:13.85亿  总市值:55.39亿
流通股本:5888.00万   总股本:2.36亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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534,425,684.23328,531,145.95175,189,364.17688,155,093.32
  收到的税费返还49,114,046.9129,233,947.7817,357,480.1549,155,842.65
  收到其他与经营活动有关的现金14,003,961.366,838,760.053,226,872.0423,808,721.11
  经营活动现金流入小计597,543,692.5364,603,853.78195,773,716.36761,119,657.08
  购买商品、接受劳务支付的现金282,255,733.15194,880,459.0891,595,753.38379,728,612.32
  支付给职工以及为职工支付的现金80,795,880.6757,836,208.133,823,664.86117,381,206.79
  支付的各项税费49,630,354.2933,389,221.7617,311,632.1337,232,389.36
  支付其他与经营活动有关的现金13,816,902.3710,844,453.463,454,325.924,959,469.52
  经营活动现金流出小计426,498,870.48296,950,342.4146,185,376.27559,301,677.99
  经营活动产生的现金流量净额171,044,822.0267,653,511.3849,588,340.09201,817,979.09
二、投资活动产生的现金流量:
  收回投资收到的现金2,144,866,884.391,465,856,922.51856,875,192.252,554,944,887.9
  处置固定资产、无形资产和其他长期资产收回的现金净额1,268,027.041,175,501.16-948,655.2
  投资活动现金流入小计2,146,134,911.431,467,032,423.67856,875,192.252,555,893,543.1
  购建固定资产、无形资产和其他长期资产支付的现金47,507,390.5835,386,076.2126,454,381.02110,654,233.46
  投资支付的现金2,236,800,0001,550,100,000815,600,0003,100,604,758.05
  投资活动现金流出小计2,284,307,390.581,585,486,076.21842,054,381.023,211,258,991.51
  投资活动产生的现金流量净额-138,172,479.15-118,453,652.5414,820,811.23-655,365,448.41
三、筹资活动产生的现金流量:
  取得借款收到的现金60,300,00059,300,000-15,912,791.67
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计60,300,00059,300,000-15,912,791.67
  偿还债务支付的现金46,000,00015,000,00015,000,00060,536,724.33
  分配股利、利润或偿付利息支付的现金50,901,940.9455,875,289.717,45053,729,718.86
  其中:子公司支付给少数股东的股利、利润938,563.47--626,202.05
  支付其他与筹资活动有关的现金2,070,097.182,070,097.18-38,746,347.29
  筹资活动现金流出小计98,972,038.1272,945,386.8915,007,450153,012,790.48
  筹资活动产生的现金流量净额-38,672,038.12-13,645,386.89-15,007,450-137,099,998.81
四、汇率变动对现金及现金等价物的影响1,143,781.242,416,379.543,522,140.3911,228,919.63
五、现金及现金等价物净增加额-4,655,914.01-62,029,148.5152,923,841.71-579,418,548.5
  加:期初现金及现金等价物余额615,048,792.42615,048,792.42615,048,792.421,194,467,340.92
  期末现金及现金等价物余额610,392,878.41553,019,643.91667,972,634.13615,048,792.42
补充资料:
  净利润-88,577,522.24-164,793,285.18
  资产减值准备-1,377,553.13-5,895,273.7
  固定资产和投资性房地产折旧-16,815,478.73-36,067,574.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,815,478.73-36,067,574.16
  无形资产摊销-765,953.25-1,765,775.12
  长期待摊费用摊销-775,028.16-763,583.75
  处置固定资产、无形资产和其他长期资产的损失--292,695.42--10,460.43
  固定资产报废损失-450,208.8-1,509,111.37
  公允价值变动损失--2,238,377.81--1,209,969.23
  财务费用-2,433,924.44--3,840,118.62
  投资损失--3,842,028.51--6,617,353.66
  递延所得税--2,293,680.79-825,255.68
  其中:递延所得税资产减少--2,293,680.79-825,255.68
  存货的减少-2,751,383.11--38,321,096.21
  经营性应收项目的减少--22,885,789.45--15,217,727.86
  经营性应付项目的增加--18,020,676.47-49,569,639.33
  其他-627,403.99-3,127,657.12
  不涉及现金收支的投资和筹资活动金额其他项目---6,646,557.81
  现金的期末余额-553,019,643.91-615,048,792.42
  减:现金的期初余额-615,048,792.42-1,194,467,340.92
  现金及现金等价物的净增加额--62,029,148.51--579,418,548.5
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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