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帝奥微

(688381)

  

流通市值:106.43亿  总市值:106.43亿
流通股本:2.48亿   总股本:2.48亿

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109,259,918.91596,842,413.81451,234,077.39300,759,799.27
  收到的税费返还7,473,333.2438,149,021.7928,246,343.2318,639,364.12
  收到其他与经营活动有关的现金2,074,471.8920,656,789.5515,535,97711,273,484.67
  经营活动现金流入小计118,807,724.04655,648,225.15495,016,397.62330,672,648.06
  购买商品、接受劳务支付的现金96,058,780.03518,328,288371,025,704.51218,333,820.2
  支付给职工以及为职工支付的现金48,285,559.96208,807,608.65158,981,368.93111,688,271.97
  支付的各项税费1,119,148.934,504,970.663,704,267.182,505,432.32
  支付其他与经营活动有关的现金8,208,080.1930,231,995.9532,757,055.9415,911,220.72
  经营活动现金流出小计153,671,569.11761,872,863.26566,468,396.56348,438,745.21
  经营活动产生的现金流量净额-34,863,845.07-106,224,638.11-71,451,998.94-17,766,097.15
二、投资活动产生的现金流量:
  收回投资收到的现金1,085,958,5894,255,107,638.282,608,206,999.991,709,306,999.99
  取得投资收益收到的现金7,577,648.9637,813,846.6722,387,661.5816,186,683.08
  投资活动现金流入小计1,093,536,237.964,292,921,484.952,630,594,661.571,725,493,683.07
  购建固定资产、无形资产和其他长期资产支付的现金17,833,450.95174,272,689.49148,609,926.79140,347,001.33
  投资支付的现金999,673,0004,076,477,0002,521,007,0001,561,007,000
  投资活动现金流出小计1,017,506,450.954,250,749,689.492,669,616,926.791,701,354,001.33
  投资活动产生的现金流量净额76,029,787.0142,171,795.46-39,022,265.2224,139,681.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金-12,846,840.19--
  取得借款收到的现金-90,000,00050,000,00050,000,000
  收到其他与筹资活动有关的现金-564,710.99--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-103,411,551.1850,000,00050,000,000
  偿还债务支付的现金630,00014,000,000100,000100,000
  分配股利、利润或偿付利息支付的现金-53,103,350.0251,284,520.4651,977,455.56
  支付其他与筹资活动有关的现金1,469,230.5151,699,153.2109,626,815.54102,109,078.29
  筹资活动现金流出小计2,099,230.5218,802,503.22161,011,336154,186,533.85
  筹资活动产生的现金流量净额-2,099,230.5-115,390,952.04-111,011,336-104,186,533.85
四、汇率变动对现金及现金等价物的影响-576,987.66-1,080,719.77-613,333.8-232,895.9
五、现金及现金等价物净增加额38,489,723.78-180,524,514.46-222,098,933.96-98,045,845.16
  加:期初现金及现金等价物余额143,432,836.8323,957,351.26323,957,351.26323,957,351.26
  期末现金及现金等价物余额181,922,560.58143,432,836.8101,858,417.3225,911,506.1
补充资料:
  净利润--65,977,402.75--4,209,229.69
  资产减值准备-11,359,220.42-6,279,816.52
  固定资产和投资性房地产折旧-29,719,981.95-14,259,159.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,719,981.95-14,259,159.43
  无形资产摊销-11,932,394.31-5,369,328.28
  长期待摊费用摊销-4,548,979.14-2,027,934.98
  处置固定资产、无形资产和其他长期资产的损失--118,579.08--118,579.08
  公允价值变动损失--22,863,893.47--1,848,799.38
  财务费用-3,172,779.87-1,135,697.26
  投资损失--36,547,212.15--15,884,863.13
  递延所得税--7,997,019.16--3,517,029.09
  其中:递延所得税资产减少--8,124,289.46--3,517,029.09
    递延所得税负债增加-127,270.3--
  存货的减少--100,895,273.55--25,611,369.62
  经营性应收项目的减少--1,799,514.95-4,496,182.73
  经营性应付项目的增加-61,356,072.28--3,753,353.78
  现金的期末余额-143,432,836.8-225,911,506.1
  减:现金的期初余额-323,957,351.26-323,957,351.26
  现金及现金等价物的净增加额--180,524,514.46--98,045,845.16
公告日期2026-04-232026-04-232025-10-312025-08-23
审计意见(境内)标准无保留意见
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