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无锡鼎邦

(920931)

  

流通市值:3.39亿  总市值:11.06亿
流通股本:2877.58万   总股本:9393.00万

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86,242,810.34319,119,836.86185,094,103.84124,154,287.52
  收到其他与经营活动有关的现金2,845,222.5212,013,202.8911,138,261.948,607,845.04
  经营活动现金流入小计89,088,032.86331,133,039.75196,232,365.78132,762,132.56
  购买商品、接受劳务支付的现金104,398,995.95274,507,646.61200,232,452.85146,395,414.54
  支付给职工以及为职工支付的现金20,340,01651,790,369.4539,282,632.7128,007,318.04
  支付的各项税费2,499,811.7522,739,447.7917,311,676.1612,729,648.98
  支付其他与经营活动有关的现金6,754,405.5318,354,770.1819,280,057.2312,543,669.57
  经营活动现金流出小计133,993,229.23367,392,234.03276,106,818.95199,676,051.13
  经营活动产生的现金流量净额-44,905,196.37-36,259,194.28-79,874,453.17-66,913,918.57
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-17,00017,0004,663,408.88
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-17,00017,0004,663,408.88
  购建固定资产、无形资产和其他长期资产支付的现金15,086,317.9265,095,735.6949,157,165.4745,099,179.78
  投资活动现金流出小计15,086,317.9265,095,735.6949,157,165.4745,099,179.78
  投资活动产生的现金流量净额-15,086,317.92-65,078,735.69-49,140,165.47-40,435,770.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  取得借款收到的现金41,000,000169,400,000129,600,00089,800,000
  筹资活动现金流入小计41,000,000169,400,000129,600,00089,800,000
  偿还债务支付的现金15,000,000134,590,00084,790,00064,890,000
  分配股利、利润或偿付利息支付的现金854,772.5312,649,362.6411,796,195.941,534,088.48
  筹资活动现金流出小计15,854,772.53147,239,362.6496,586,195.9466,424,088.48
  筹资活动产生的现金流量净额25,145,227.4722,160,637.3633,013,804.0623,375,911.52
四、汇率变动对现金及现金等价物的影响-480.82-20,307.37-17,417.63-137.05
五、现金及现金等价物净增加额-34,846,767.64-79,197,599.98-96,018,232.21-83,973,915
  加:期初现金及现金等价物余额45,128,236.43124,325,836.41124,325,836.41124,325,836.41
  期末现金及现金等价物余额10,281,468.7945,128,236.4328,307,604.240,351,921.41
补充资料:
  净利润-10,261,203.05-11,862,642.23
  资产减值准备-2,379,889.72--94,187.42
  固定资产和投资性房地产折旧-11,634,667.85-3,977,747.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,634,667.85-3,977,747.15
  无形资产摊销-1,169,436.58-568,227.66
  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-3,149,167.38-1,428,785
  投资损失-110,423.29-12,300
  递延所得税--1,825,049.96--560,082.38
  其中:递延所得税资产减少--1,515,541.67--549,238.72
    递延所得税负债增加--309,508.29--10,843.66
  存货的减少--58,926,944.25-3,135,298.68
  经营性应收项目的减少--35,137,474.17--68,135,316.06
  经营性应付项目的增加-26,351,896.66--21,583,093.03
  其他-16,838.51-22,493.09
  现金的期末余额-45,128,236.43-40,351,921.41
  减:现金的期初余额-124,325,836.41-124,325,836.41
  现金及现金等价物的净增加额--79,197,599.98--83,973,915
公告日期2026-04-282026-04-222025-10-282025-08-20
审计意见(境内)标准无保留意见
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