当前位置:首页 - 行情中心 - 鼎智科技(920593) - 财务分析 - 现金流量表

鼎智科技

(920593)

  

流通市值:44.33亿  总市值:52.20亿
流通股本:1.62亿   总股本:1.90亿

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105,073,791.59281,970,632.36204,589,338.53134,906,676.29
  收到的税费返还470,533.413,549,448.952,084,462.632,084,462.63
  收到其他与经营活动有关的现金2,769,932.458,909,905.222,404,158.582,048,528.97
  经营活动现金流入小计108,314,257.45294,429,986.53209,077,959.74139,039,667.89
  购买商品、接受劳务支付的现金39,022,063.65137,423,254.32109,444,361.2772,224,875.73
  支付给职工以及为职工支付的现金32,922,151.5670,488,236.6147,577,478.9334,028,787.47
  支付的各项税费5,259,563.319,990,326.048,046,560.566,171,661.52
  支付其他与经营活动有关的现金7,689,883.1131,510,651.2617,919,308.2114,288,278.02
  经营活动现金流出小计84,893,661.63249,412,468.23182,987,708.97126,713,602.74
  经营活动产生的现金流量净额23,420,595.8245,017,518.326,090,250.7712,326,065.15
二、投资活动产生的现金流量:
  收回投资收到的现金111,500,000683,500,000519,000,000244,000,000
  取得投资收益收到的现金482,241.132,878,588.232,823,482.411,683,117.2
  处置固定资产、无形资产和其他长期资产收回的现金净额-68,791.41--
  收到的其他与投资活动有关的现金11,020,041.6748,500,00021,513,055.5621,513,055.56
  投资活动现金流入小计123,002,282.8734,947,379.64543,336,537.97267,196,172.76
  购建固定资产、无形资产和其他长期资产支付的现金15,374,139.7444,567,989.8329,441,512.2329,302,560.8
  投资支付的现金105,000,000682,770,000523,000,000213,000,000
  取得子公司及其他营业单位支付的现金-22,553,363.71--
  支付其他与投资活动有关的现金-58,000,00030,000,00020,000,000
  投资活动现金流出小计120,374,139.74807,891,353.54582,441,512.23262,302,560.8
  投资活动产生的现金流量净额2,628,143.06-72,943,973.9-39,104,974.264,893,611.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金-39,872,679.4137,081,607.4136,806,420
  其中:子公司吸收少数股东投资收到的现金-379,659.41--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-39,872,679.4137,081,607.4136,806,420
  分配股利、利润或偿付利息支付的现金-29,142,341.826,892,341.826,892,341.8
  其中:子公司支付给少数股东的股利、利润-2,250,000--
  支付其他与筹资活动有关的现金1,190,521.972,353,532.731,548,751.93875,023.23
  筹资活动现金流出小计1,190,521.9731,495,874.5328,441,093.7327,767,365.03
  筹资活动产生的现金流量净额-1,190,521.978,376,804.888,640,513.689,039,054.97
四、汇率变动对现金及现金等价物的影响-699,481.43-310,061.991,345.8368,337.06
五、现金及现金等价物净增加额24,158,735.48-19,859,712.71-4,372,863.9826,327,069.14
  加:期初现金及现金等价物余额63,771,959.9583,631,672.6683,631,672.6683,631,672.66
  期末现金及现金等价物余额87,930,695.4363,771,959.9579,258,808.68109,958,741.8
补充资料:
  净利润-28,744,580.57-19,567,607.49
  资产减值准备-2,675,877.82-518,772.39
  固定资产和投资性房地产折旧-22,741,759.92-9,794,726.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,741,759.92-9,794,726.09
  无形资产摊销-1,338,505.9-581,146.11
  长期待摊费用摊销-1,164,896.65-603,442.52
  处置固定资产、无形资产和其他长期资产的损失--29,656.11--
  固定资产报废损失-18,469.81--
  公允价值变动损失--197,944--407,210.3
  财务费用-601,732.35--1,812,377.87
  投资损失--2,706,397.47--981,570.58
  递延所得税--1,990,826.92--418,273.24
  其中:递延所得税资产减少--3,597,961.29--389,458.67
    递延所得税负债增加-1,607,134.37--28,814.57
  存货的减少--23,268,423.72--11,332,976.36
  经营性应收项目的减少--6,866,961.86--8,069,172.89
  经营性应付项目的增加-10,841,963.33-1,678,858.56
  其他-11,792,158-1,701,266
  现金的期末余额-63,771,959.95-109,958,741.8
  减:现金的期初余额-83,631,672.66-83,631,672.66
  现金及现金等价物的净增加额--19,859,712.71-26,327,069.14
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
TOP↑