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驰诚股份

(920407)

  

流通市值:6.17亿  总市值:15.16亿
流通股本:3476.09万   总股本:8538.40万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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61,120,839.41229,600,515.02162,366,515.29108,879,898.75
  收到的税费返还1,784.465,176,625.533,964,688.352,814,317.29
  收到其他与经营活动有关的现金2,776,587.7710,499,257.477,604,866.045,175,100.92
  经营活动现金流入小计63,899,211.64245,276,398.02173,936,069.68116,869,316.96
  购买商品、接受劳务支付的现金35,374,261.7792,803,448.6875,273,010.8754,350,002.64
  支付给职工以及为职工支付的现金16,822,611.5651,433,022.6639,197,189.4126,918,746.32
  支付的各项税费6,370,58922,690,105.6216,702,322.8812,549,145.09
  支付其他与经营活动有关的现金10,767,314.3345,962,333.0835,473,512.9822,185,080.35
  经营活动现金流出小计69,334,776.66212,888,910.04166,646,036.14116,002,974.4
  经营活动产生的现金流量净额-5,435,565.0232,387,487.987,290,033.54866,342.56
二、投资活动产生的现金流量:
  收回投资收到的现金44,500,000173,750,000110,750,00059,600,000
  取得投资收益收到的现金94,746.01495,370.83315,321.52173,383.99
  投资活动现金流入小计44,594,746.01174,245,370.83111,065,321.5259,773,383.99
  购建固定资产、无形资产和其他长期资产支付的现金8,248,770.8515,266,233.762,863,404.761,410,696.76
  投资支付的现金42,500,000182,200,000147,200,00085,750,000
  投资活动现金流出小计50,748,770.85197,466,233.76150,063,404.7687,160,696.76
  投资活动产生的现金流量净额-6,154,024.84-23,220,862.93-38,998,083.24-27,387,312.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金285,0001,190,000150,000150,000
  其中:子公司吸收少数股东投资收到的现金-1,190,000--
  取得借款收到的现金2,000,00013,000,0001,000,000-
  收到其他与筹资活动有关的现金--9,000,0005,000,000
  筹资活动现金流入小计2,285,00014,190,00010,150,0005,150,000
  偿还债务支付的现金4,000,0008,000,000--
  分配股利、利润或偿付利息支付的现金-6,640,411.926,614,173.036,598,839.7
  支付其他与筹资活动有关的现金39,818.7859,424.59767,996.12747,658
  筹资活动现金流出小计4,039,818.715,499,836.517,382,169.157,346,497.7
  筹资活动产生的现金流量净额-1,754,818.7-1,309,836.512,767,830.85-2,196,497.7
四、汇率变动对现金及现金等价物的影响-7,082.0645,076.9261,786.8761,038.53
五、现金及现金等价物净增加额-13,351,490.627,901,865.46-28,878,431.98-28,656,429.38
  加:期初现金及现金等价物余额79,512,426.6671,610,561.271,610,561.271,610,561.2
  期末现金及现金等价物余额66,160,936.0479,512,426.6642,732,129.2242,954,131.82
补充资料:
  净利润-18,251,890.89-11,432,593.42
  资产减值准备-1,746,975.69--47,976.33
  固定资产和投资性房地产折旧-5,164,632.64-2,547,854.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,164,632.64-2,547,854.85
  无形资产摊销-807,029.65-406,534.53
  长期待摊费用摊销-908,713.45-459,535.89
  处置固定资产、无形资产和其他长期资产的损失--1,201.45-70.06
  公允价值变动损失--43,590.85--74,191.2
  财务费用-168,515.62-54,036.26
  投资损失--463,083.82--159,274.54
  递延所得税--1,270,470.78--91,775.75
  其中:递延所得税资产减少--1,270,470.78--91,775.75
  存货的减少--5,195,257.09--14,604,650.1
  经营性应收项目的减少--41,165,409.93--16,878,977.19
  经营性应付项目的增加-45,089,495.09-16,240,912.17
  现金的期末余额-79,512,426.66-42,954,131.82
  减:现金的期初余额-71,610,561.2-71,610,561.2
  现金及现金等价物的净增加额-7,901,865.46--28,656,429.38
公告日期2026-04-272026-04-272025-10-212025-08-27
审计意见(境内)标准无保留意见
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