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达梦数据

(688692)

  

流通市值:196.41亿  总市值:304.11亿
流通股本:7313.67万   总股本:1.13亿

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738,697,919.36471,251,904.29192,826,177.871,140,829,089.53
  收到的税费返还46,915,700.3735,032,995.9734,002,252.6457,073,527.41
  收到其他与经营活动有关的现金62,438,005.739,018,274.0216,622,509.4584,079,483.11
  经营活动现金流入小计848,051,625.43545,303,174.28243,450,939.961,281,982,100.05
  购买商品、接受劳务支付的现金29,827,303.3722,358,905.2617,681,206.5272,980,485.37
  支付给职工以及为职工支付的现金482,020,055.19362,295,182.6235,291,282.67512,599,210.26
  支付的各项税费155,919,627.33111,794,199.5571,666,146.4145,505,268.14
  支付其他与经营活动有关的现金70,698,651.3939,281,021.2320,540,044.3277,401,147.76
  经营活动现金流出小计738,465,637.28535,729,308.64345,178,679.91808,486,111.53
  经营活动产生的现金流量净额109,585,988.159,573,865.64-101,727,739.95473,495,988.52
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78,60068,00068,0004,000
  投资活动现金流入小计78,60068,00068,0004,000
  购建固定资产、无形资产和其他长期资产支付的现金122,303,163.8472,249,549.5831,747,759.62132,492,806.3
  投资支付的现金94,401,874.9951,077,986.11--
  投资活动现金流出小计216,705,038.83123,327,535.6931,747,759.62132,492,806.3
  投资活动产生的现金流量净额-216,626,438.83-123,259,535.69-31,679,759.62-132,488,806.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,641,313,154.53
  其中:子公司吸收少数股东投资收到的现金---39,325,230
  收到其他与筹资活动有关的现金3,561,276.263,415,934.39-6,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计3,561,276.263,415,934.39-1,641,319,154.53
  分配股利、利润或偿付利息支付的现金38,000,00038,000,00038,000,00083,600,000
  支付其他与筹资活动有关的现金18,421,26813,872,092.424,353,095.7730,834,044.4
  筹资活动现金流出小计56,421,26851,872,092.4242,353,095.77114,434,044.4
  筹资活动产生的现金流量净额-52,859,991.74-48,456,158.03-42,353,095.771,526,885,110.13
五、现金及现金等价物净增加额-159,900,442.42-162,141,828.08-175,760,595.341,867,892,292.35
  加:期初现金及现金等价物余额2,978,920,884.312,978,920,884.312,978,920,884.311,111,028,591.96
  期末现金及现金等价物余额2,819,020,441.892,816,779,056.232,803,160,288.972,978,920,884.31
补充资料:
  净利润-202,383,185.7-359,742,412.66
  资产减值准备-775,259.01-473,166.58
  固定资产和投资性房地产折旧-6,603,582.55-12,849,503.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,603,582.55-12,849,503.22
  无形资产摊销-509,020.42-1,096,361.24
  长期待摊费用摊销-629,145.18-1,423,289.4
  处置固定资产、无形资产和其他长期资产的损失----563.92
  固定资产报废损失-167.62-18,941.94
  财务费用-155,579.04-443,918.36
  投资损失--87,687.5--
  递延所得税--4,715,529.9--5,363,664.29
  其中:递延所得税资产减少--4,715,529.9--5,363,664.29
  存货的减少--2,307,022.06-70,856,839.29
  经营性应收项目的减少--75,493,236.97--84,538,942.74
  经营性应付项目的增加--138,244,166.16-88,141,457.17
  现金的期末余额-2,816,779,056.23-2,978,920,884.31
  减:现金的期初余额-2,978,920,884.31-1,111,028,591.96
  现金及现金等价物的净增加额--162,141,828.08-1,867,892,292.35
公告日期2025-10-282025-08-282025-04-252025-04-15
审计意见(境内)标准无保留意见
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