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鼎通科技

(688668)

  

流通市值:133.58亿  总市值:133.58亿
流通股本:1.39亿   总股本:1.39亿

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1,063,381,224.11640,242,628.11285,222,816.21899,844,767.07
  收到的税费返还-11,259,111.19,864,519.695,721,788.72
  收到其他与经营活动有关的现金100,263,482.5324,206,858.0410,896,221.2663,255,150.24
  经营活动现金流入小计1,163,644,706.64675,708,597.25305,983,557.16968,821,706.03
  购买商品、接受劳务支付的现金554,736,079.53378,970,244.71167,486,655.3435,773,573.56
  支付给职工以及为职工支付的现金347,697,805.98226,296,268.71105,212,655.59331,491,979.99
  支付的各项税费31,150,246.4324,458,368.3710,066,605.1339,717,968.63
  支付其他与经营活动有关的现金94,772,667.427,838,590.8114,616,270.0745,365,363.26
  经营活动现金流出小计1,028,356,799.34657,563,472.6297,382,186.09852,348,885.44
  经营活动产生的现金流量净额135,287,907.318,145,124.658,601,371.07116,472,820.59
二、投资活动产生的现金流量:
  收回投资收到的现金433,000,000248,000,00091,000,000480,700,000
  取得投资收益收到的现金1,024,170.19836,987.17297,503.5311,209,672.24
  处置固定资产、无形资产和其他长期资产收回的现金净额375,140.86315,139.86-505,788.57
  收到的其他与投资活动有关的现金---3,000,000
  投资活动现金流入小计434,399,311.05249,152,127.0391,297,503.53495,415,460.81
  购建固定资产、无形资产和其他长期资产支付的现金211,494,708.63115,827,17457,212,873.03245,367,951.96
  投资支付的现金327,000,000182,000,00035,000,000462,700,000
  支付其他与投资活动有关的现金5,000,000--10,000,000
  投资活动现金流出小计543,494,708.63297,827,17492,212,873.03718,067,951.96
  投资活动产生的现金流量净额-109,095,397.58-48,675,046.97-915,369.5-222,652,491.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,690,183.215,978,559.2-5,526,300
  取得借款收到的现金94,000,00094,000,00040,000,000-
  筹资活动现金流入小计101,690,183.2109,978,559.240,000,0005,526,300
  分配股利、利润或偿付利息支付的现金98,407,364.8769,903,967.45162,955.5649,862,486.39
  支付其他与筹资活动有关的现金2,962,229.414,909,659.532,846,346.758,910,065.89
  筹资活动现金流出小计101,369,594.2784,813,626.983,009,302.3158,772,552.28
  筹资活动产生的现金流量净额320,588.9325,164,932.2236,990,697.69-53,246,252.28
四、汇率变动对现金及现金等价物的影响181,580.771,692,224.9-1,836,605.051,152,198.09
五、现金及现金等价物净增加额26,694,679.42-3,672,765.242,840,094.21-158,273,724.75
  加:期初现金及现金等价物余额42,208,457.842,208,457.842,208,457.8200,482,182.55
  期末现金及现金等价物余额68,903,137.2238,535,692.685,048,552.0142,208,457.8
补充资料:
  净利润-115,396,991.62-110,336,433.07
  资产减值准备-3,982,642.9-5,422,184.18
  固定资产和投资性房地产折旧-39,237,799.16-59,480,361.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,237,799.16-59,480,361.04
  无形资产摊销-1,161,881.88-3,299,192.08
  长期待摊费用摊销-1,218,392.94-3,752,801.55
  处置固定资产、无形资产和其他长期资产的损失-0-832,641.61
  固定资产报废损失-45,098.11-256,964.6
  公允价值变动损失--348,282.19--746,230.1
  财务费用--80,336.9-1,081,836.96
  投资损失--4,199,452.92--10,487,086.52
  递延所得税-3,085,131.67--1,086,753.77
  其中:递延所得税资产减少-1,752,915.01--639,610.79
    递延所得税负债增加-1,332,216.66--447,142.98
  存货的减少-9,436,751.88--70,032,739.55
  经营性应收项目的减少--134,987,252.77--211,065,618.24
  经营性应付项目的增加--4,229,354.93-205,747,590.44
  其他--16,345,726.09-10,647,397.48
  现金的期末余额-38,535,692.6-42,208,457.8
  减:现金的期初余额-42,208,457.8-200,482,182.55
  现金及现金等价物的净增加额--3,672,765.2--158,273,724.75
公告日期2025-10-212025-07-312025-04-182025-04-18
审计意见(境内)标准无保留意见
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