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迪尔化工

(920304)

  

流通市值:12.80亿  总市值:16.02亿
流通股本:1.35亿   总股本:1.70亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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447,124,694.64242,962,831.96572,944,085.64360,182,782.88
  收到其他与经营活动有关的现金4,551,039.473,754,068.1921,474,422.448,003,811.75
  经营活动现金流入小计451,675,734.11246,716,900.15594,418,508.08368,186,594.63
  购买商品、接受劳务支付的现金400,643,686.23226,071,571.23510,746,975.69333,571,157.2
  支付给职工以及为职工支付的现金35,950,262.221,455,132.0468,340,929.2451,812,736.77
  支付的各项税费26,223,478.1716,924,480.9423,997,159.8819,131,207.28
  支付其他与经营活动有关的现金7,282,349.492,960,574.1826,675,433.7714,078,915.58
  经营活动现金流出小计470,099,776.09267,411,758.39629,760,498.58418,594,016.83
  经营活动产生的现金流量净额-18,424,041.98-20,694,858.24-35,341,990.5-50,407,422.2
二、投资活动产生的现金流量:
  收回投资收到的现金173,000,00048,000,000305,000,000285,000,000
  取得投资收益收到的现金217,529.7832,265.41403,743.2391,355.4
  处置固定资产、无形资产和其他长期资产收回的现金净额219,156-1,521,1094,492,829
  投资活动现金流入小计173,436,685.7848,032,265.41306,924,852.2289,884,184.4
  购建固定资产、无形资产和其他长期资产支付的现金25,590,029.4222,176,422.66173,445,340.23156,107,193.3
  投资支付的现金173,000,00098,000,000305,000,000285,000,000
  取得子公司及其他营业单位支付的现金--20,811,760.7120,811,760.71
  投资活动现金流出小计198,590,029.42120,176,422.66499,257,100.94461,918,954.01
  投资活动产生的现金流量净额-25,153,343.64-72,144,157.25-192,332,248.74-172,034,769.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金53,432,50053,432,50014,995,00014,995,000
  其中:子公司吸收少数股东投资收到的现金--14,995,00014,995,000
  取得借款收到的现金45,000,00030,000,00083,000,00073,000,000
  收到其他与筹资活动有关的现金2,136,007.833,790,469.165,989,666.675,989,666.67
  筹资活动现金流入小计100,568,507.8387,222,969.16103,984,666.6793,984,666.67
  偿还债务支付的现金13,030,00030,000--
  分配股利、利润或偿付利息支付的现金26,707,059.23541,254.2133,065,694.4732,616,491.67
  支付其他与筹资活动有关的现金--167,779.49-
  筹资活动现金流出小计39,737,059.23571,254.2133,233,473.9632,616,491.67
  筹资活动产生的现金流量净额60,831,448.686,651,714.9570,751,192.7161,368,175
四、汇率变动对现金及现金等价物的影响3,364.212,958.3717,402.7517,402.75
五、现金及现金等价物净增加额17,257,427.19-6,184,342.17-156,905,643.78-161,056,614.06
  加:期初现金及现金等价物余额88,108,163.4588,108,163.45245,013,807.23245,013,807.23
  期末现金及现金等价物余额105,365,590.6481,923,821.2888,108,163.4583,957,193.17
补充资料:
  净利润16,771,933.78-58,344,489.67-
  资产减值准备243,794.92-1,056,088.12-
  固定资产和投资性房地产折旧15,181,079.83-26,724,121.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,181,079.83-26,724,121.31-
  无形资产摊销991,662.82-1,126,833.27-
  处置固定资产、无形资产和其他长期资产的损失---714,437.28-
  固定资产报废损失-152,159.99-1,514.13-
  财务费用1,237,505.65-732,498.1-
  投资损失-217,529.78--403,743.2-
  递延所得税-2,912,912.38-101,632.98-
  其中:递延所得税资产减少-2,836,095.97-141,363.22-
    递延所得税负债增加-76,816.41--39,730.24-
  存货的减少-42,549,169.53--50,042,661.11-
  经营性应收项目的减少3,897,872.62--78,291,149.8-
  经营性应付项目的增加-29,363,438.82--19,728,561.15-
  其他19,643,823.95-23,918,606.68-
  现金的期末余额105,365,590.64-88,108,163.45-
  减:现金的期初余额88,108,163.45-245,013,807.23-
  现金及现金等价物的净增加额17,257,427.19--156,905,643.78-
公告日期2026-08-102026-04-202026-04-202025-10-27
审计意见(境内)标准无保留意见
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