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鼎信通讯

(603421)

  

流通市值:51.98亿  总市值:51.98亿
流通股本:6.52亿   总股本:6.52亿

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288,558,617.421,734,633,072.131,239,614,577.73809,387,811.35
  收到的税费返还38,004,988.491,101,293.041,710,600.511,710,280.71
  收到其他与经营活动有关的现金3,219,919.1329,933,805.8421,728,595.7611,859,752.49
  经营活动现金流入小计329,783,525.041,765,668,171.011,263,053,774822,957,844.55
  购买商品、接受劳务支付的现金170,596,955.34645,411,112.87584,755,422418,065,570.92
  支付给职工以及为职工支付的现金128,488,920.25749,766,744.1583,409,025.26430,356,055.42
  支付的各项税费37,184,331.33122,869,039.89118,526,175.5790,174,175.24
  支付其他与经营活动有关的现金43,420,774.17202,615,566.47163,970,496.06112,434,600.2
  经营活动现金流出小计379,690,981.091,720,662,463.331,450,661,118.891,051,030,401.78
  经营活动产生的现金流量净额-49,907,456.0545,005,707.68-187,607,344.89-228,072,557.23
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,000760,468,381200,000,000200,000,000
  取得投资收益收到的现金418,960.49879,297.15355,972.22355,972.22
  处置固定资产、无形资产和其他长期资产收回的现金净额3,725,7609,119,051.348,446,017.95578,687.95
  处置子公司及其他营业单位收到的现金净额-220,124,034.53168,000,000-
  投资活动现金流入小计164,144,720.49990,590,764.02376,801,990.17200,934,660.17
  购建固定资产、无形资产和其他长期资产支付的现金364,0459,947,014.337,812,189.536,001,303.89
  投资支付的现金160,000,000760,000,000200,000,000200,000,000
  支付其他与投资活动有关的现金--35,260.2760,874.56
  投资活动现金流出小计160,364,045769,947,014.33207,847,449.8206,062,178.45
  投资活动产生的现金流量净额3,780,675.49220,643,749.69168,954,540.37-5,127,518.28
三、筹资活动产生的现金流量:
  取得借款收到的现金139,666,279.96519,438,004.19259,000,000259,000,000
  筹资活动现金流入小计139,666,279.96519,438,004.19259,000,000259,000,000
  偿还债务支付的现金191,500,000435,900,000385,400,000384,900,000
  分配股利、利润或偿付利息支付的现金4,749,768.0718,246,258.0114,094,162.8710,433,520.4
  支付其他与筹资活动有关的现金1,615,447.536,382,676.815,145,555.962,481,781.95
  筹资活动现金流出小计197,865,215.6460,528,934.82404,639,718.83397,815,302.35
  筹资活动产生的现金流量净额-58,198,935.6458,909,069.37-145,639,718.83-138,815,302.35
四、汇率变动对现金及现金等价物的影响--121,687.84-63,815.17-25,189.63
五、现金及现金等价物净增加额-104,325,716.2324,436,838.9-164,356,338.52-372,040,567.49
  加:期初现金及现金等价物余额891,911,346.07567,474,507.17567,474,507.17567,474,507.17
  期末现金及现金等价物余额787,585,629.87891,911,346.07403,118,168.65195,433,939.68
补充资料:
  净利润--636,569,651.49--219,169,984.39
  资产减值准备-142,983,793.66-18,073,420.23
  固定资产和投资性房地产折旧-161,115,385.59-76,922,758.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-161,115,385.59-76,922,758.2
  无形资产摊销-5,262,092.08-2,656,312.93
  长期待摊费用摊销-13,479,430.44-8,805,816.54
  处置固定资产、无形资产和其他长期资产的损失--4,015,970.27-1,190,448.16
  固定资产报废损失-4,086,945.03-12,111.66
  公允价值变动损失--286,381.77-114,156.13
  财务费用-18,854,266.19-10,525,907.61
  投资损失-495,019.48--1,000,548.35
  递延所得税--5,975,960.71--3,752,737.44
  其中:递延所得税资产减少-1,172,748.01--1,177,069.24
    递延所得税负债增加--7,148,708.72--2,575,668.2
  存货的减少-150,193,977.23--51,696,562.58
  经营性应收项目的减少-421,201,413.86-126,810,013.66
  经营性应付项目的增加--242,875,630.48--204,010,117.89
  现金的期末余额-891,911,346.07-195,433,939.68
  减:现金的期初余额-567,474,507.17-567,474,507.17
  现金及现金等价物的净增加额-324,436,838.9--372,040,567.49
公告日期2026-04-292026-04-232025-10-282025-08-26
审计意见(境内)标准无保留意见
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