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鼎阳科技

(688112)

  

流通市值:62.07亿  总市值:62.07亿
流通股本:1.60亿   总股本:1.60亿

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460,196,297.38311,665,968.05152,151,579.85527,509,088.29
  收到的税费返还3,626,629.443,547,093.53,517,538.6841,371,150.34
  收到其他与经营活动有关的现金46,616,382.5441,629,099.6437,816,866.7959,293,148.16
  经营活动现金流入小计510,439,309.36356,842,161.19193,485,985.32628,173,386.79
  购买商品、接受劳务支付的现金185,094,685.01134,840,224.9469,510,234.53255,751,112.58
  支付给职工以及为职工支付的现金119,370,908.2282,205,838.0750,259,101.28137,873,241.78
  支付的各项税费20,418,969.2118,514,758.646,261,497.6332,789,331.43
  支付其他与经营活动有关的现金59,570,970.2735,758,463.9917,686,972.7883,706,622.57
  经营活动现金流出小计384,455,532.71271,319,285.64143,717,806.22510,120,308.36
  经营活动产生的现金流量净额125,983,776.6585,522,875.5549,768,179.1118,053,078.43
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---7,874.69
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---7,874.69
  购建固定资产、无形资产和其他长期资产支付的现金20,374,017.1813,579,900.588,246,400.5734,266,174.21
  投资活动现金流出小计20,374,017.1813,579,900.588,246,400.5734,266,174.21
  投资活动产生的现金流量净额-20,374,017.18-13,579,900.58-8,246,400.57-34,258,299.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,734,879.36---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计7,734,879.36---
  分配股利、利润或偿付利息支付的现金81,192,009.6981,192,009.69-140,096,016.72
  支付其他与筹资活动有关的现金10,914,930.397,172,375.863,495,029.9711,889,104.87
  筹资活动现金流出小计92,106,940.0888,364,385.553,495,029.97151,985,121.59
  筹资活动产生的现金流量净额-84,372,060.72-88,364,385.55-3,495,029.97-151,985,121.59
四、汇率变动对现金及现金等价物的影响5,571,410.989,977,528.244,648,563.34332,568.64
五、现金及现金等价物净增加额26,809,109.73-6,443,882.3442,675,311.9-67,857,774.04
  加:期初现金及现金等价物余额1,181,874,786.441,181,874,786.441,181,874,786.441,249,732,560.48
  期末现金及现金等价物余额1,208,683,896.171,175,430,904.11,224,550,098.341,181,874,786.44
补充资料:
  净利润-76,875,712.37-112,109,864.61
  资产减值准备--284,213.07-1,251,043.6
  固定资产和投资性房地产折旧-6,373,393.6-10,113,857.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,373,393.6-10,113,857.51
  无形资产摊销-333,962.98-220,429.2
  长期待摊费用摊销-1,376,111.45-1,658,672.5
  处置固定资产、无形资产和其他长期资产的损失--145,493.15--185,283
  固定资产报废损失---11,306.98
  财务费用--8,469,035.71-1,962,743.59
  递延所得税--6,438,799.04--2,881,874.74
  其中:递延所得税资产减少--6,438,799.04--2,881,874.74
  存货的减少-15,762,018.21--31,741,733.6
  经营性应收项目的减少-27,366,403.22-8,704,726.37
  经营性应付项目的增加--34,088,789.99-4,357,145.8
  其他-243,611.54--1,286,761.42
  不涉及现金收支的投资和筹资活动金额其他项目---38,255,444.02
  现金的期末余额-1,175,430,904.1-1,181,874,786.44
  减:现金的期初余额-1,181,874,786.44-1,249,732,560.48
  现金及现金等价物的净增加额--6,443,882.34--67,857,774.04
公告日期2025-10-302025-08-142025-04-242025-04-24
审计意见(境内)标准无保留意见
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