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迪生力

(603335)

  

流通市值:26.84亿  总市值:26.84亿
流通股本:4.28亿   总股本:4.28亿

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740,210,353.18522,392,669.48258,704,047.591,215,600,255.24
  收到的税费返还5,335,801.594,158,819.152,752,767.897,094,993.17
  收到其他与经营活动有关的现金15,875,411.61596,166.092,032,442.957,297,098.69
  经营活动现金流入小计761,421,566.38527,147,654.72263,489,258.431,229,992,347.1
  购买商品、接受劳务支付的现金567,104,480.95405,117,842.49214,868,495.81990,581,862.37
  支付给职工以及为职工支付的现金95,859,731.7466,020,287.835,767,118.58135,803,565.59
  支付的各项税费8,582,114.068,504,644.033,180,878.0112,370,513.77
  支付其他与经营活动有关的现金52,714,45639,024,588.119,473,761.7561,301,812.16
  经营活动现金流出小计724,260,782.75518,667,362.42273,290,254.151,200,057,753.89
  经营活动产生的现金流量净额37,160,783.638,480,292.3-9,800,995.7229,934,593.21
二、投资活动产生的现金流量:
  收回投资收到的现金---5,950,803.12
  取得投资收益收到的现金---22,711.43
  处置固定资产、无形资产和其他长期资产收回的现金净额437,586.94207,141.9781,011.6273,522,633.26
  投资活动现金流入小计437,586.94207,141.9781,011.6279,496,147.81
  购建固定资产、无形资产和其他长期资产支付的现金12,465,70910,234,567.898,171,967.7290,252,842.56
  投资支付的现金---5,950,803.12
  投资活动现金流出小计12,465,70910,234,567.898,171,967.7296,203,645.68
  投资活动产生的现金流量净额-12,028,122.06-10,027,425.92-8,090,956.1-16,707,497.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,020,0001,020,000520,00040,844,372.8
  其中:子公司吸收少数股东投资收到的现金4,020,0001,020,000520,00040,844,372.8
  取得借款收到的现金305,044,376.21174,305,532.8114,976,100.11531,719,011.38
  收到其他与筹资活动有关的现金30,480,00023,600,00016,600,00088,630,771.23
  筹资活动现金流入小计339,544,376.21198,925,532.8132,096,100.11661,194,155.41
  偿还债务支付的现金330,003,256.01173,544,305.25114,576,525.25604,108,553.56
  分配股利、利润或偿付利息支付的现金17,555,442.8111,450,644.815,617,186.2132,657,751.15
  其中:子公司支付给少数股东的股利、利润169,833.11169,833.11169,833.116,221,952.89
  支付其他与筹资活动有关的现金59,894,744.949,926,004.0418,406,879.3278,940,587.59
  筹资活动现金流出小计407,453,443.72234,920,954.1138,600,590.78715,706,892.3
  筹资活动产生的现金流量净额-67,909,067.51-35,995,421.3-6,504,490.67-54,512,736.89
四、汇率变动对现金及现金等价物的影响-366,264.3-154,971.55-90,528.741,661,077.15
五、现金及现金等价物净增加额-43,142,670.24-37,697,526.47-24,486,971.23-39,624,564.4
  加:期初现金及现金等价物余额63,838,125.4963,838,125.4963,838,125.49103,462,689.89
  期末现金及现金等价物余额20,695,455.2526,140,599.0239,351,154.2663,838,125.49
补充资料:
  净利润--74,378,051.68--193,942,544.66
  资产减值准备-23,597,939.86-62,432,555.33
  固定资产和投资性房地产折旧-27,270,934.65-50,227,105.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,270,934.65-50,227,105.22
  无形资产摊销-1,628,061.49-3,121,020.77
  长期待摊费用摊销-6,565,523.61-14,380,690.42
  处置固定资产、无形资产和其他长期资产的损失--230,012.06--34,343,981.94
  固定资产报废损失-10,052.9-1,488,328.77
  公允价值变动损失-3,391,977.63-424,397.2
  财务费用-12,264,855.6-31,047,437.24
  投资损失--84,490.37--634,985.81
  递延所得税--9,189,454.61-9,618,185.26
  其中:递延所得税资产减少--9,189,454.61-9,618,185.26
    递延所得税负债增加---0
  存货的减少--62,922,990.86-12,664,754.46
  经营性应收项目的减少--22,217,023.59--13,043,749.71
  经营性应付项目的增加-92,673,753.23-58,758,888.91
  其他-304,614.13-0
  现金的期末余额-26,140,599.02-63,838,125.49
  减:现金的期初余额-63,838,125.49-103,462,689.89
  现金及现金等价物的净增加额--37,697,526.47--39,624,564.4
公告日期2025-10-282025-08-272025-04-302025-04-30
审计意见(境内)标准无保留意见
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