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鼎佳精密

(920005)

  

流通市值:7.98亿  总市值:34.85亿
流通股本:1900.00万   总股本:8300.00万

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327,080,872.07221,958,914.75115,384,874.16482,988,695.32
  收到的税费返还5,262,481.343,917,645.591,968,674.574,703,252.45
  收到其他与经营活动有关的现金7,360,994.154,638,942.91,737,743.718,347,935.59
  经营活动现金流入小计339,704,347.56230,515,503.24119,091,292.44496,039,883.36
  购买商品、接受劳务支付的现金225,458,789.47141,017,642.6272,022,693.99338,492,927.37
  支付给职工以及为职工支付的现金43,659,796.530,172,733.9116,400,300.7563,060,317.51
  支付的各项税费15,077,475.8911,262,248.444,538,922.0112,377,955
  支付其他与经营活动有关的现金11,056,862.127,611,984.252,437,033.0712,019,314.22
  经营活动现金流出小计295,252,923.98190,064,609.2295,398,949.82425,950,514.1
  经营活动产生的现金流量净额44,451,423.5840,450,894.0223,692,342.6270,089,369.26
二、投资活动产生的现金流量:
  收回投资收到的现金139,410,998139,410,99888,000,000494,590,000
  取得投资收益收到的现金171,690.42171,690.4257,803.431,954,395.92
  处置固定资产、无形资产和其他长期资产收回的现金净额---18,159.29
  投资活动现金流入小计139,582,688.42139,582,688.4288,057,803.43496,562,555.21
  购建固定资产、无形资产和其他长期资产支付的现金3,338,587.091,693,300.291,093,985.926,816,430.62
  投资支付的现金139,410,998139,410,998108,794,000494,590,000
  支付其他与投资活动有关的现金---0.28
  投资活动现金流出小计142,749,585.09141,104,298.29109,887,985.92501,406,430.9
  投资活动产生的现金流量净额-3,166,896.67-1,521,609.87-21,830,182.49-4,843,875.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金234,886,415.09---
  收到其他与筹资活动有关的现金---200,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计234,886,415.09--200,000
  分配股利、利润或偿付利息支付的现金---15,000,000
  支付其他与筹资活动有关的现金1,120,759.731,120,759.731,120,759.735,193,129.32
  筹资活动现金流出小计1,120,759.731,120,759.731,120,759.7320,193,129.32
  筹资活动产生的现金流量净额233,765,655.36-1,120,759.73-1,120,759.73-19,993,129.32
四、汇率变动对现金及现金等价物的影响-1,407,405.9-1,789,658.93449,312.522,833,432.61
五、现金及现金等价物净增加额273,642,776.3736,018,865.491,190,712.9248,085,796.86
  加:期初现金及现金等价物余额256,869,359.25256,869,359.25256,420,703.8208,783,562.39
  期末现金及现金等价物余额530,512,135.62292,888,224.74257,611,416.72256,869,359.25
补充资料:
  净利润-38,114,973.9320,319,398.6359,632,201.45
  资产减值准备--2,475,949.43-402,089.372,375,473.21
  固定资产和投资性房地产折旧-3,874,517.311,914,596.527,366,894.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,874,517.311,914,596.527,366,894.62
  无形资产摊销-8,809.984,404.9923,714.5
  长期待摊费用摊销-392,908.16225,997.131,592,304.38
  处置固定资产、无形资产和其他长期资产的损失---373.25
  固定资产报废损失---33,309.21
  财务费用--165,487.49-165,487.49-3,152,127.42
  投资损失--171,690.42-57,803.43-1,954,395.92
  递延所得税-167,019.95318,707.09405,109.84
  其中:递延所得税资产减少-208,440.7277,943.44329,994.55
    递延所得税负债增加--41,420.7540,763.6575,115.29
  存货的减少--533,742.55206,670.14-4,454,552.04
  经营性应收项目的减少--5,706,852.458,636,780.59-21,808,254.79
  经营性应付项目的增加-3,636,273.97-7,604,819.6224,228,043.21
  其他-1,896,555.49-2,061,062
  现金的期末余额-292,888,224.74257,611,416.72-
  减:现金的期初余额-256,869,359.25256,420,703.8-
  现金及现金等价物的净增加额-36,018,865.491,190,712.9248,085,796.86
公告日期2025-10-282025-08-152025-05-302025-02-28
审计意见(境内)标准无保留意见
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