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鼎际得

(603255)

  

流通市值:18.87亿  总市值:41.86亿
流通股本:6067.53万   总股本:1.35亿

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210,045,223.31575,846,114.46402,960,703.04200,986,165.73
  收到的税费返还7,680.43768,568.9617,197.959,162.9
  收到其他与经营活动有关的现金30,252,281.1954,634,516.9124,794,102.3524,669,962.74
  经营活动现金流入小计240,305,184.93631,249,200.33427,772,003.29225,715,291.37
  购买商品、接受劳务支付的现金165,295,004.99614,570,699.96394,071,461.31181,726,136.51
  支付给职工以及为职工支付的现金24,620,349.4189,469,413.3159,763,754.8442,039,884.56
  支付的各项税费7,547,619.8924,934,110.3920,585,571.4714,816,450.06
  支付其他与经营活动有关的现金22,682,468.0250,509,112.4885,962,977.3864,599,996.66
  经营活动现金流出小计220,145,442.31779,483,336.14560,383,765303,182,467.79
  经营活动产生的现金流量净额20,159,742.62-148,234,135.81-132,611,761.71-77,467,176.42
二、投资活动产生的现金流量:
  收回投资收到的现金-200,000--
  取得投资收益收到的现金-48.79--
  收到的其他与投资活动有关的现金-232,996,054.39288,358,581.9208,218,337.25
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-233,196,103.18288,358,581.9208,218,337.25
  购建固定资产、无形资产和其他长期资产支付的现金293,866,074.512,435,539,319.72,482,784,774.851,781,430,741.31
  投资支付的现金-200,000--
  支付其他与投资活动有关的现金-15,000,000--
  投资活动现金流出小计293,866,074.512,450,739,319.72,482,784,774.851,781,430,741.31
  投资活动产生的现金流量净额-293,866,074.51-2,217,543,216.52-2,194,426,192.95-1,573,212,404.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,655,549.9234,315,40034,315,40034,315,400
  其中:子公司吸收少数股东投资收到的现金-32,500,00032,500,00032,500,000
  取得借款收到的现金536,439,059.013,680,647,307.413,409,131,729.852,657,727,191.35
  收到其他与筹资活动有关的现金-92,450,000--
  筹资活动现金流入小计542,094,608.933,807,412,707.413,443,447,129.852,692,042,591.35
  偿还债务支付的现金187,339,929.171,251,064,768.24944,415,800.14921,824,919.1
  分配股利、利润或偿付利息支付的现金37,032,408.91109,423,702.5531,508,621.5825,725,440.25
  支付其他与筹资活动有关的现金1,905,705.81254,121,016.1170,857,797.04170,486,799.49
  筹资活动现金流出小计226,278,043.891,614,609,486.891,146,782,218.761,118,037,158.84
  筹资活动产生的现金流量净额315,816,565.042,192,803,220.522,296,664,911.091,574,005,432.51
四、汇率变动对现金及现金等价物的影响-491,399.41135,723.67236,124.96329,324.05
五、现金及现金等价物净增加额41,618,833.74-172,838,408.14-30,136,918.61-76,344,823.92
  加:期初现金及现金等价物余额72,320,721.59245,159,129.73245,159,129.73245,159,129.73
  期末现金及现金等价物余额113,939,555.3372,320,721.59215,022,211.12168,814,305.81
补充资料:
  净利润-11,738,515.68-2,931,773.72
  资产减值准备-1,813,745.67--8,650,232.35
  固定资产和投资性房地产折旧-72,279,419.73-30,772,513
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,279,419.73-30,772,513
  无形资产摊销-6,536,372.21-771,190.04
  长期待摊费用摊销-10,528,924.89-5,160,249.79
  固定资产报废损失-4,331.97--
  财务费用-19,195,827.77-8,753,849.43
  投资损失-6,000,639.12-320,661.46
  递延所得税--4,422,074.97-6,935,589.49
  其中:递延所得税资产减少--6,380,541.39--2,075,454.37
    递延所得税负债增加-1,958,466.42-9,011,043.86
  存货的减少--159,099,251.51--130,591.67
  经营性应收项目的减少--46,782,571.26-130,211,341.65
  经营性应付项目的增加--96,893,227.39--261,611,179.09
  其他-33,969,559.6-6,586,643.41
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-72,320,721.59-168,814,305.81
  减:现金的期初余额-245,159,129.73-245,159,129.73
  现金及现金等价物的净增加额--172,838,408.14--76,344,823.92
公告日期2026-04-292026-04-292025-10-292025-08-27
审计意见(境内)标准无保留意见
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