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日辰股份

(603755)

  

流通市值:23.95亿  总市值:23.95亿
流通股本:9861.37万   总股本:9861.37万

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269,561,995.69158,815,166.76529,108,032.09374,801,192.35
  收到的税费返还-56,488.95--
  收到其他与经营活动有关的现金459,465.05994,508.862,218,845.13409,774.43
  经营活动现金流入小计270,021,460.74159,866,164.57531,326,877.22375,210,966.78
  购买商品、接受劳务支付的现金150,428,921.1788,430,811.02288,724,533.57211,901,056.4
  支付给职工以及为职工支付的现金45,285,646.6228,357,599.0871,328,227.5455,572,297.86
  支付的各项税费25,844,536.413,306,832.9347,844,400.0437,217,047.42
  支付其他与经营活动有关的现金9,376,167.537,269,116.9620,996,958.2114,955,152.01
  经营活动现金流出小计230,935,271.72137,364,359.99428,894,119.36319,645,553.69
  经营活动产生的现金流量净额39,086,189.0222,501,804.58102,432,757.8655,565,413.09
二、投资活动产生的现金流量:
  收回投资收到的现金22,000,00022,000,000138,000,000138,000,000
  取得投资收益收到的现金1,116,861.111,116,861.11362,627.24856,204.31
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,142,713.86-
  投资活动现金流入小计23,116,861.1123,116,861.11139,505,341.1138,856,204.31
  购建固定资产、无形资产和其他长期资产支付的现金32,057,595.7120,471,189.08131,672,96078,859,958.25
  投资支付的现金266,197,269-135,000,000135,000,000
  取得子公司及其他营业单位支付的现金-266,197,26940,747,319.0320,747,319.04
  投资活动现金流出小计298,254,864.71286,668,458.08307,420,279.03234,607,277.29
  投资活动产生的现金流量净额-275,138,003.6-263,551,596.97-167,914,937.93-95,751,072.98
三、筹资活动产生的现金流量:
  取得借款收到的现金318,855,378.25213,540,000259,405,710144,865,710
  筹资活动现金流入小计318,855,378.25213,540,000259,405,710144,865,710
  偿还债务支付的现金135,235,12131,445,647140,941,77583,088,830
  分配股利、利润或偿付利息支付的现金34,254,820.6931,193,979.0947,672,005.1249,720,765.27
  支付其他与筹资活动有关的现金740,834.49-1,638,335.8620,519,525.4
  筹资活动现金流出小计170,230,776.1862,639,626.09190,252,115.98153,329,120.67
  筹资活动产生的现金流量净额148,624,602.07150,900,373.9169,153,594.02-8,463,410.67
四、汇率变动对现金及现金等价物的影响-12,977.98-16,765.99-36,733.552,292.23
五、现金及现金等价物净增加额-87,440,190.49-90,166,184.473,634,680.4-48,646,778.33
  加:期初现金及现金等价物余额140,931,624.67140,927,756.78137,296,944.27137,296,944.27
  期末现金及现金等价物余额53,491,434.1850,761,572.31140,931,624.6788,650,165.94
补充资料:
  净利润29,405,767.04-84,210,400.43-
  资产减值准备--203,802.42-
  固定资产和投资性房地产折旧9,610,558.02-10,229,251.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,610,558.02-10,229,251.32-
  无形资产摊销780,420.66-1,317,482.16-
  长期待摊费用摊销305,735.98-1,198,775.63-
  处置固定资产、无形资产和其他长期资产的损失--56,530.16-
  财务费用4,495,708.81-3,549,405.09-
  投资损失3,002,350.93-621,703.67-
  递延所得税-2,587,729.71--966,723.1-
  其中:递延所得税资产减少-2,646,750.26--820,477.49-
    递延所得税负债增加59,020.55--146,245.61-
  存货的减少-2,055,444.75-7,099,780.16-
  经营性应收项目的减少13,273,123.52--218,278.6-
  经营性应付项目的增加-18,009,335.61--6,343,733.87-
  其他704,870.21-1,297,789.02-
  现金的期末余额53,491,434.18-140,931,624.67-
  减:现金的期初余额140,931,624.67-137,296,944.27-
  现金及现金等价物的净增加额-87,440,190.49-3,634,680.4-
公告日期2026-08-292026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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