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鼎智科技

(920593)

  

流通市值:54.62亿  总市值:64.28亿
流通股本:1.62亿   总股本:1.90亿

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204,589,338.53134,906,676.2961,765,530.04224,995,771.62
  收到的税费返还2,084,462.632,084,462.631,314,144.076,224,368.2
  收到其他与经营活动有关的现金2,404,158.582,048,528.971,578,929.7310,174,290.22
  经营活动现金流入小计209,077,959.74139,039,667.8964,658,603.84241,394,430.04
  购买商品、接受劳务支付的现金109,444,361.2772,224,875.7339,723,527.32102,473,699.6
  支付给职工以及为职工支付的现金47,577,478.9334,028,787.4720,159,796.863,330,430.64
  支付的各项税费8,046,560.566,171,661.522,608,637.087,712,980.11
  支付其他与经营活动有关的现金17,919,308.2114,288,278.026,852,907.0724,183,803.56
  经营活动现金流出小计182,987,708.97126,713,602.7469,344,868.27197,700,913.91
  经营活动产生的现金流量净额26,090,250.7712,326,065.15-4,686,264.4343,693,516.13
二、投资活动产生的现金流量:
  收回投资收到的现金519,000,000244,000,000139,669,000837,836,000
  取得投资收益收到的现金2,823,482.411,683,117.2875,901.885,355,019.06
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,374,551.36
  收到的其他与投资活动有关的现金21,513,055.5621,513,055.56-22,010,000
  投资活动现金流入小计543,336,537.97267,196,172.76140,544,901.88866,575,570.42
  购建固定资产、无形资产和其他长期资产支付的现金29,441,512.2329,302,560.816,103,051.2992,287,011.12
  投资支付的现金523,000,000213,000,000122,500,000736,436,000
  支付其他与投资活动有关的现金30,000,00020,000,00020,000,00021,219,750
  投资活动现金流出小计582,441,512.23262,302,560.8158,603,051.29849,942,761.12
  投资活动产生的现金流量净额-39,104,974.264,893,611.96-18,058,149.4116,632,809.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金37,081,607.4136,806,420-1,409,490
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计37,081,607.4136,806,420-1,409,490
  偿还债务支付的现金---5,000,000
  分配股利、利润或偿付利息支付的现金26,892,341.826,892,341.8-38,519,078.99
  支付其他与筹资活动有关的现金1,548,751.93875,023.23310,660.721,194,773.35
  筹资活动现金流出小计28,441,093.7327,767,365.03310,660.7244,713,852.34
  筹资活动产生的现金流量净额8,640,513.689,039,054.97-310,660.72-43,304,362.34
四、汇率变动对现金及现金等价物的影响1,345.8368,337.0676,430.04773,926.44
五、现金及现金等价物净增加额-4,372,863.9826,327,069.14-22,978,644.5217,795,889.53
  加:期初现金及现金等价物余额83,631,672.6683,631,672.6683,631,672.6665,835,783.13
  期末现金及现金等价物余额79,258,808.68109,958,741.860,653,028.1483,631,672.66
补充资料:
  净利润-19,567,607.49-38,119,510.26
  资产减值准备-518,772.39-1,092,428.36
  固定资产和投资性房地产折旧-9,794,726.09-14,591,354.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,794,726.09-14,591,354.87
  无形资产摊销-581,146.11-1,039,454.79
  长期待摊费用摊销-603,442.52-1,584,568.8
  处置固定资产、无形资产和其他长期资产的损失----7,891.75
  固定资产报废损失---2,842.01
  公允价值变动损失--407,210.3--56,878.25
  财务费用--1,812,377.87--3,735,564.04
  投资损失--981,570.58--4,785,943.74
  递延所得税--418,273.24--419,005.14
  其中:递延所得税资产减少--389,458.67--272,889.38
    递延所得税负债增加--28,814.57--146,115.76
  存货的减少--11,332,976.36--3,342,638.51
  经营性应收项目的减少--8,069,172.89--7,676,592.14
  经营性应付项目的增加-1,678,858.56-6,605,702.48
  其他-1,701,266-60,476
  现金的期末余额-109,958,741.8-83,631,672.66
  减:现金的期初余额-83,631,672.66-65,835,783.13
  现金及现金等价物的净增加额-26,327,069.14-17,795,889.53
公告日期2025-10-292025-08-282025-04-252025-04-22
审计意见(境内)标准无保留意见
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