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无锡鼎邦

(920931)

  

流通市值:2.92亿  总市值:9.54亿
流通股本:2877.58万   总股本:9393.00万

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254,490,366.8886,242,810.34319,119,836.86185,094,103.84
  收到其他与经营活动有关的现金6,077,127.822,845,222.5212,013,202.8911,138,261.94
  经营活动现金流入小计260,567,494.789,088,032.86331,133,039.75196,232,365.78
  购买商品、接受劳务支付的现金277,273,828.78104,398,995.95274,507,646.61200,232,452.85
  支付给职工以及为职工支付的现金34,197,616.1620,340,01651,790,369.4539,282,632.71
  支付的各项税费3,343,743.712,499,811.7522,739,447.7917,311,676.16
  支付其他与经营活动有关的现金8,117,045.816,754,405.5318,354,770.1819,280,057.23
  经营活动现金流出小计322,932,234.46133,993,229.23367,392,234.03276,106,818.95
  经营活动产生的现金流量净额-62,364,739.76-44,905,196.37-36,259,194.28-79,874,453.17
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--17,00017,000
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--17,00017,000
  购建固定资产、无形资产和其他长期资产支付的现金20,980,862.5115,086,317.9265,095,735.6949,157,165.47
  投资活动现金流出小计20,980,862.5115,086,317.9265,095,735.6949,157,165.47
  投资活动产生的现金流量净额-20,980,862.51-15,086,317.92-65,078,735.69-49,140,165.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  取得借款收到的现金128,700,00041,000,000169,400,000129,600,000
  筹资活动现金流入小计128,700,00041,000,000169,400,000129,600,000
  偿还债务支付的现金74,800,00015,000,000134,590,00084,790,000
  分配股利、利润或偿付利息支付的现金2,041,288.69854,772.5312,649,362.6411,796,195.94
  筹资活动现金流出小计76,841,288.6915,854,772.53147,239,362.6496,586,195.94
  筹资活动产生的现金流量净额51,858,711.3125,145,227.4722,160,637.3633,013,804.06
四、汇率变动对现金及现金等价物的影响-28,644.93-480.82-20,307.37-17,417.63
五、现金及现金等价物净增加额-31,515,535.89-34,846,767.64-79,197,599.98-96,018,232.21
  加:期初现金及现金等价物余额45,128,236.4345,128,236.43124,325,836.41124,325,836.41
  期末现金及现金等价物余额13,612,700.5410,281,468.7945,128,236.4328,307,604.2
补充资料:
  净利润2,737,118.61-10,261,203.05-
  资产减值准备-2,268,168.86-2,379,889.72-
  固定资产和投资性房地产折旧9,645,198.56-11,634,667.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,645,198.56-11,634,667.85-
  无形资产摊销606,389.28-1,169,436.58-
  处置固定资产、无形资产和其他长期资产的损失--6,535.99-
  财务费用2,071,251.84-3,149,167.38-
  投资损失--110,423.29-
  递延所得税-2,716,158.2--1,825,049.96-
  其中:递延所得税资产减少-2,561,404.05--1,515,541.67-
    递延所得税负债增加-154,754.15--309,508.29-
  存货的减少-3,835,249.04--58,926,944.25-
  经营性应收项目的减少67,508,630.83--35,137,474.17-
  经营性应付项目的增加-138,778,610.56-26,351,896.66-
  其他-27,746.81-16,838.51-
  现金的期末余额13,612,700.54-45,128,236.43-
  减:现金的期初余额45,128,236.43-124,325,836.41-
  现金及现金等价物的净增加额-31,515,535.89--79,197,599.98-
公告日期2026-08-202026-04-282026-04-222025-10-28
审计意见(境内)标准无保留意见
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