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岱美股份

(603730)

  

流通市值:225.17亿  总市值:225.17亿
流通股本:21.49亿   总股本:21.49亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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3,175,200,585.781,766,934,163.616,988,137,330.735,255,923,675.21
  收到的税费返还89,907,375.6543,849,498.5191,349,761.39177,593,926.09
  收到其他与经营活动有关的现金124,679,265.7512,400,854.72130,339,959.1477,753,629.02
  经营活动现金流入小计3,389,787,227.181,823,184,516.837,309,827,051.265,511,271,230.32
  购买商品、接受劳务支付的现金1,913,118,550.361,159,311,679.43,974,488,846.633,201,685,266.85
  支付给职工以及为职工支付的现金845,021,215.34418,290,827.651,718,809,307.991,210,963,237.47
  支付的各项税费150,843,758.7687,322,326.54192,096,675.35189,319,752.19
  支付其他与经营活动有关的现金44,413,929.7661,175,130.13124,973,709.45184,520,023.5
  经营活动现金流出小计2,953,397,454.221,726,099,963.726,010,368,539.424,786,488,280.01
  经营活动产生的现金流量净额436,389,772.9697,084,553.111,299,458,511.84724,782,950.31
二、投资活动产生的现金流量:
  收回投资收到的现金602,812,205.87150,627,534.251,132,982,634.23611,550,164.33
  处置固定资产、无形资产和其他长期资产收回的现金净额2,960,726.48-4,751,465.99-
  收到的其他与投资活动有关的现金--32,269,855.08-
  投资活动现金流入小计605,772,932.35150,627,534.251,170,003,955.3611,550,164.33
  购建固定资产、无形资产和其他长期资产支付的现金116,996,417.1863,940,051.29422,563,901.94168,228,867.61
  投资支付的现金450,000,000170,000,0001,315,000,000770,000,000
  支付其他与投资活动有关的现金--8.66-
  投资活动现金流出小计566,996,417.18233,940,051.291,737,563,910.6938,228,867.61
  投资活动产生的现金流量净额38,776,515.17-83,312,517.04-567,559,955.3-326,678,703.28
三、筹资活动产生的现金流量:
  取得借款收到的现金404,000,000200,000,000671,630,515.74649,947,250.35
  收到其他与筹资活动有关的现金--95,867.23-
  筹资活动现金流入小计404,000,000200,000,000671,726,382.97649,947,250.35
  偿还债务支付的现金460,000,000250,000,000593,500,000673,500,000
  分配股利、利润或偿付利息支付的现金540,966,622.023,007,170.84589,723,332.02531,307,273.55
  支付其他与筹资活动有关的现金--6,435,583.34-
  筹资活动现金流出小计1,000,966,622.02253,007,170.841,189,658,915.361,204,807,273.55
  筹资活动产生的现金流量净额-596,966,622.02-53,007,170.84-517,932,532.39-554,860,023.2
四、汇率变动对现金及现金等价物的影响48,511,898.17-18,883,390.8-15,099,188.758,323,132.11
五、现金及现金等价物净增加额-73,288,435.72-58,118,525.57198,866,835.4-148,432,644.06
  加:期初现金及现金等价物余额1,376,376,705.081,376,376,705.081,177,509,869.681,177,509,869.68
  期末现金及现金等价物余额1,303,088,269.361,318,258,179.511,376,376,705.081,029,077,225.62
补充资料:
  净利润420,303,223.67-659,738,737.12-
  资产减值准备973,920.5-46,590,872.51-
  固定资产和投资性房地产折旧97,229,459.57-173,889,863.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧97,229,459.57-173,889,863.37-
  无形资产摊销13,621,005.93-27,681,588.41-
  长期待摊费用摊销41,695.01-133,970.26-
  处置固定资产、无形资产和其他长期资产的损失-976,019.48--33,172,143.85-
  固定资产报废损失1,750,877.57-76,307,112.8-
  公允价值变动损失---480,753.42-
  财务费用91,618,585.18-72,543,987.25-
  投资损失-2,298,796.09--3,087,158.46-
  递延所得税49,253,133.73--41,566,624.25-
  其中:递延所得税资产减少42,081,530.03--34,255,620.12-
    递延所得税负债增加7,171,603.7--7,311,004.13-
  存货的减少35,967,222.78-263,777,387.43-
  经营性应收项目的减少-43,165,726.99-158,775,896.47-
  经营性应付项目的增加-73,169,707.15--102,296,694.9-
  其他-154,874,136.17--5,389,524.44-
  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1,303,088,269.36-1,376,376,705.08-
  减:现金的期初余额1,376,376,705.08-1,177,509,869.68-
  现金及现金等价物的净增加额-73,288,435.72-198,866,835.4-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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