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达华智能

(002512)

  

流通市值:51.22亿  总市值:52.06亿
流通股本:10.94亿   总股本:11.12亿

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1,202,913,875.98718,379,128.06332,223,4591,543,377,038.11
  收到的税费返还3,743,669.672,394,865.351,654,238.017,004,558.21
  收到其他与经营活动有关的现金19,371,262.989,067,739.355,191,489.84218,527,146.04
  经营活动现金流入小计1,226,028,808.63729,841,732.76339,069,186.851,768,908,742.36
  购买商品、接受劳务支付的现金973,053,684.11591,344,248.21304,331,063.11,378,950,032.28
  支付给职工以及为职工支付的现金172,727,327.09117,335,809.6961,550,615.08265,287,021.78
  支付的各项税费15,083,693.7111,433,198.785,175,956.4821,093,992.59
  支付其他与经营活动有关的现金73,813,031.6648,560,663.3424,881,963.29112,163,803.05
  经营活动现金流出小计1,234,677,736.57768,673,920.02395,939,597.951,777,494,849.7
  经营活动产生的现金流量净额-8,648,927.94-38,832,187.26-56,870,411.1-8,586,107.34
二、投资活动产生的现金流量:
  收回投资收到的现金3,746,270.50-7,351,933.52
  处置固定资产、无形资产和其他长期资产收回的现金净额1,440,8601,322,3601,322,36023,131,545.99
  处置子公司及其他营业单位收到的现金净额12,824,421.7112,824,421.710142,773,575.98
  收到的其他与投资活动有关的现金-0-10,000,000
  投资活动现金流入小计18,011,552.2114,146,781.711,322,360183,257,055.49
  购建固定资产、无形资产和其他长期资产支付的现金10,877,302.959,350,112.293,536,545.02227,189,258.21
  投资支付的现金-0010,180,000
  取得子公司及其他营业单位支付的现金-000
  支付其他与投资活动有关的现金-0036,800,174.72
  投资活动现金流出小计10,877,302.959,350,112.293,536,545.02274,169,432.93
  投资活动产生的现金流量净额7,134,249.264,796,669.42-2,214,185.02-90,912,377.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金90,000,00090,000,00090,000,00068,600,000
  其中:子公司吸收少数股东投资收到的现金90,000,00090,000,00090,000,00068,600,000
  取得借款收到的现金64,400,00056,600,00024,800,000449,410,000
  收到其他与筹资活动有关的现金-0-463,969,979.08
  筹资活动现金流入小计154,400,000146,600,000114,800,000981,979,979.08
  偿还债务支付的现金65,220,00053,220,00013,200,000384,557,004
  分配股利、利润或偿付利息支付的现金14,310,238.739,755,839.234,934,850.247,075,911.49
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金73,217,678.7649,166,109.0344,144,371.25625,979,306.74
  筹资活动现金流出小计152,747,917.49112,141,948.2662,279,221.451,057,612,222.23
  筹资活动产生的现金流量净额1,652,082.5134,458,051.7452,520,778.55-75,632,243.15
四、汇率变动对现金及现金等价物的影响-190,408.3-9,567.52-49,617.8-2,466,754.54
五、现金及现金等价物净增加额-53,004.47412,966.38-6,613,435.37-177,597,482.47
  加:期初现金及现金等价物余额105,278,654.22105,278,654.22105,278,654.22282,876,136.69
  期末现金及现金等价物余额105,225,649.75105,691,620.698,665,218.85105,278,654.22
补充资料:
  净利润--54,619,559.81--25,855,152.84
  资产减值准备-1,517,019.23-3,015,176.88
  固定资产和投资性房地产折旧-15,376,256.95-53,816,362.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,022,361.95-53,816,362.3
    投资性房地产折旧-2,353,895--
  无形资产摊销-14,707,456.25-30,395,094.32
  长期待摊费用摊销-1,450,155.3-6,979,320.33
  处置固定资产、无形资产和其他长期资产的损失--5,566.48--1,591,672.28
  固定资产报废损失-130,023.17-483,084.5
  公允价值变动损失-0--11,212,620
  财务费用-16,679,954.14-53,128,535.76
  投资损失-20,756,116.99--63,513,560.68
  递延所得税--946,680.99-20,966,472.71
  其中:递延所得税资产减少--3,175,646.62-30,068,253.94
    递延所得税负债增加-2,228,965.63--9,101,781.23
  存货的减少--70,822,729.32-134,863,563.04
  经营性应收项目的减少-28,397,263.99-458,840,376.83
  经营性应付项目的增加--18,412,751.88--683,232,438.8
  现金的期末余额-105,691,620.6-105,278,654.22
  减:现金的期初余额-105,278,654.22-282,876,136.69
  现金及现金等价物的净增加额-412,966.38--177,597,482.47
公告日期2025-10-292025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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