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依顿电子

(603328)

  

流通市值:107.93亿  总市值:107.93亿
流通股本:9.98亿   总股本:9.98亿

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3,062,887,109.892,053,908,602.61951,252,267.73,374,166,369.96
  收到的税费返还140,012,190.1492,809,909.2555,676,475.14157,108,184.05
  收到其他与经营活动有关的现金134,310,462.5653,899,567.1433,961,180.4895,065,491.32
  经营活动现金流入小计3,337,209,762.592,200,618,0791,040,889,923.323,626,340,045.33
  购买商品、接受劳务支付的现金1,981,759,354.461,295,173,653.2646,301,042.252,486,465,473.17
  支付给职工以及为职工支付的现金525,418,544.03358,531,271.93193,121,967.53596,981,255.52
  支付的各项税费67,683,780.1737,847,158.3713,488,673.32105,151,496.07
  支付其他与经营活动有关的现金82,512,943.7251,059,081.7828,534,994.9373,693,869.03
  经营活动现金流出小计2,657,374,622.381,742,611,165.28881,446,678.033,262,292,093.79
  经营活动产生的现金流量净额679,835,140.21458,006,913.72159,443,245.29364,047,951.54
二、投资活动产生的现金流量:
  收回投资收到的现金1,460,043,000610,000,000120,000,0001,220,001,000
  取得投资收益收到的现金63,696,805.5763,438,943.712,785,835.6218,730,296.62
  处置固定资产、无形资产和其他长期资产收回的现金净额2,209,657.15827,100.65-5,160,214.26
  投资活动现金流入小计1,525,949,462.72674,266,044.35132,785,835.621,243,891,510.88
  购建固定资产、无形资产和其他长期资产支付的现金272,311,136.77167,470,479.6972,925,418.38295,745,731.32
  投资支付的现金1,896,235,155.7674,997,772.274,997,772.2982,401,777.76
  支付其他与投资活动有关的现金4,269--3,760.89
  投资活动现金流出小计2,168,550,561.53242,468,251.89147,923,190.581,278,151,269.97
  投资活动产生的现金流量净额-642,601,098.81431,797,792.46-15,137,354.96-34,259,759.09
三、筹资活动产生的现金流量:
  取得借款收到的现金903,613,519.89865,962,285.98443,336,650.71247,957,702.76
  筹资活动现金流入小计903,613,519.89865,962,285.98443,336,650.71247,957,702.76
  偿还债务支付的现金408,000,000108,000,0008,000,000100,000,000
  分配股利、利润或偿付利息支付的现金206,593,544.675,593,008.481,844,983.49195,108,283.55
  支付其他与筹资活动有关的现金69,107.35-282,353.61420,223.48
  筹资活动现金流出小计614,662,652.02113,593,008.4810,127,337.1295,528,507.03
  筹资活动产生的现金流量净额288,950,867.87752,369,277.5433,209,313.61-47,570,804.27
四、汇率变动对现金及现金等价物的影响-11,971,144.48-7,024,010.56-3,127,604.4123,626,060.07
五、现金及现金等价物净增加额314,213,764.791,635,149,973.12574,387,599.53305,843,448.25
  加:期初现金及现金等价物余额647,886,875.11647,886,875.11647,886,875.11342,043,426.86
  期末现金及现金等价物余额962,100,639.92,283,036,848.231,222,274,474.64647,886,875.11
补充资料:
  净利润-260,654,517.34-437,374,204.86
  资产减值准备-5,691,754.24-9,727,411.58
  固定资产和投资性房地产折旧-108,134,242.07-195,117,201.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-108,134,242.07-195,117,201.7
  无形资产摊销-1,436,091.44-2,084,557.44
  长期待摊费用摊销-1,571,255.84-2,490,428.08
  处置固定资产、无形资产和其他长期资产的损失--101,090--68,959.99
  固定资产报废损失-137,800.28--190,515.19
  公允价值变动损失---5,551,123.45
  财务费用-18,252,058.39--29,626,240.04
  投资损失--18,976,974.62--43,755,758.75
  递延所得税--2,056,480.94--12,851,107.07
  其中:递延所得税资产减少--1,281,692.77--10,168,492.49
    递延所得税负债增加--774,788.17--2,682,614.58
  存货的减少--47,931,581.35--114,503,555.96
  经营性应收项目的减少--57,303,894.04--234,284,866.39
  经营性应付项目的增加-182,580,529.13-100,476,155.04
  其他-3,599,735.06-42,699,930.54
  现金的期末余额-2,283,036,848.23-647,886,875.11
  减:现金的期初余额-647,886,875.11-342,043,426.86
  现金及现金等价物的净增加额-1,635,149,973.12-305,843,448.25
公告日期2025-10-302025-08-302025-04-252025-03-29
审计意见(境内)标准无保留意见
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