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驰诚股份

(920407)

  

流通市值:7.78亿  总市值:19.12亿
流通股本:3476.09万   总股本:8538.40万

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162,366,515.29108,879,898.7543,873,945.98178,856,431.36
  收到的税费返还3,964,688.352,814,317.291,579,452.433,416,586.91
  收到其他与经营活动有关的现金7,604,866.045,175,100.921,663,026.759,371,503.55
  经营活动现金流入小计173,936,069.68116,869,316.9647,116,425.16191,644,521.82
  购买商品、接受劳务支付的现金75,273,010.8754,350,002.6425,053,726.4890,557,874.35
  支付给职工以及为职工支付的现金39,197,189.4126,918,746.3214,836,220.546,871,597.98
  支付的各项税费16,702,322.8812,549,145.097,812,427.8717,106,617.13
  支付其他与经营活动有关的现金35,473,512.9822,185,080.3511,365,601.7138,644,678.98
  经营活动现金流出小计166,646,036.14116,002,974.459,067,976.56193,180,768.44
  经营活动产生的现金流量净额7,290,033.54866,342.56-11,951,551.4-1,536,246.62
二、投资活动产生的现金流量:
  收回投资收到的现金110,750,00059,600,000-315,400,750
  取得投资收益收到的现金315,321.52173,383.99263.511,340,791.39
  处置固定资产、无形资产和其他长期资产收回的现金净额---38,040
  投资活动现金流入小计111,065,321.5259,773,383.99263.51316,779,581.39
  购建固定资产、无形资产和其他长期资产支付的现金2,863,404.761,410,696.76780,23013,953,999
  投资支付的现金147,200,00085,750,00030,150,000315,400,000
  取得子公司及其他营业单位支付的现金---147,950.98
  投资活动现金流出小计150,063,404.7687,160,696.7630,930,230329,501,949.98
  投资活动产生的现金流量净额-38,998,083.24-27,387,312.77-30,929,966.49-12,722,368.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金150,000150,000-250,000
  其中:子公司吸收少数股东投资收到的现金---250,000
  取得借款收到的现金1,000,000--3,000,000
  收到其他与筹资活动有关的现金9,000,0005,000,000--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计10,150,0005,150,000-3,250,000
  偿还债务支付的现金---3,000,000
  分配股利、利润或偿付利息支付的现金6,614,173.036,598,839.7-13,149,470.83
  支付其他与筹资活动有关的现金767,996.12747,65820,3381,034,173
  筹资活动现金流出小计7,382,169.157,346,497.720,33817,183,643.83
  筹资活动产生的现金流量净额2,767,830.85-2,196,497.7-20,338-13,933,643.83
四、汇率变动对现金及现金等价物的影响61,786.8761,038.5325,394.59120,611.1
五、现金及现金等价物净增加额-28,878,431.98-28,656,429.38-42,876,461.3-28,071,647.94
  加:期初现金及现金等价物余额71,610,561.271,610,561.271,610,561.299,682,209.14
  期末现金及现金等价物余额42,732,129.2242,954,131.8228,734,099.971,610,561.2
补充资料:
  净利润-11,432,593.42-19,159,031.42
  资产减值准备--47,976.33-1,580,686.56
  固定资产和投资性房地产折旧-2,547,854.85-4,058,618.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,547,854.85-4,058,618.05
  无形资产摊销-406,534.53-704,626.61
  长期待摊费用摊销-459,535.89-742,680.45
  处置固定资产、无形资产和其他长期资产的损失-70.06-17,247.55
  公允价值变动损失--74,191.2--
  财务费用-54,036.26-130,588.23
  投资损失--159,274.54--1,795,128.92
  递延所得税--91,775.75--1,517,007.72
  其中:递延所得税资产减少--91,775.75--1,517,007.72
  存货的减少--14,604,650.1--3,912,502.48
  经营性应收项目的减少--16,878,977.19--64,379,913.08
  经营性应付项目的增加-16,240,912.17-34,736,249.12
  现金的期末余额-42,954,131.82-71,610,561.2
  减:现金的期初余额-71,610,561.2-99,682,209.14
  现金及现金等价物的净增加额--28,656,429.38--28,071,647.94
公告日期2025-10-212025-08-272025-04-282025-04-28
审计意见(境内)标准无保留意见
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