当前位置:首页 - 行情中心 - 道道全(002852) - 财务分析 - 现金流量表

道道全

(002852)

  

流通市值:30.64亿  总市值:36.94亿
流通股本:2.85亿   总股本:3.44亿

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5,604,563,469.692,964,294,084.51,574,242,441.996,909,551,542
  收到其他与经营活动有关的现金384,726,603.19225,320,018.791,245,945.25329,756,170.82
  经营活动现金流入小计5,989,290,072.883,189,614,103.21,665,488,387.247,239,307,712.82
  购买商品、接受劳务支付的现金4,943,763,952.342,493,183,422.39483,734,036.763,382,444,792.9
  支付给职工以及为职工支付的现金100,452,348.3170,647,491.3541,049,812.13112,731,675.51
  支付的各项税费78,958,491.0772,133,276.6641,682,604.2987,588,139.59
  支付其他与经营活动有关的现金462,609,702.19228,754,736.91103,239,437.64493,801,150.51
  经营活动现金流出小计5,585,784,493.912,864,718,927.31669,705,890.824,076,565,758.51
  经营活动产生的现金流量净额403,505,578.97324,895,175.89995,782,496.423,162,741,954.31
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70050050082,519
  收到的其他与投资活动有关的现金---406,894,964.22
  投资活动现金流入小计700500500406,977,483.22
  购建固定资产、无形资产和其他长期资产支付的现金115,534,452.7177,408,018.6830,395,882.7113,395,433.27
  支付其他与投资活动有关的现金505,300--303,592,270.29
  投资活动现金流出小计116,039,752.7177,408,018.6830,395,882.7416,987,703.56
  投资活动产生的现金流量净额-116,039,052.71-77,407,518.68-30,395,382.7-10,010,220.34
三、筹资活动产生的现金流量:
  取得借款收到的现金2,680,000,0001,792,900,000746,000,0002,123,603,025.7
  筹资活动现金流入小计2,680,000,0001,792,900,000746,000,0002,123,603,025.7
  偿还债务支付的现金2,762,172,606.022,116,082,606.021,449,318,272.155,106,909,886.55
  分配股利、利润或偿付利息支付的现金145,176,347.0677,190,376.4917,359,797.93107,093,857.38
  其中:子公司支付给少数股东的股利、利润6,300,0006,300,000-1,890,000
  支付其他与筹资活动有关的现金716,321.82382,118.95120,000662,890.34
  筹资活动现金流出小计2,908,065,274.92,193,655,101.461,466,798,070.085,214,666,634.27
  筹资活动产生的现金流量净额-228,065,274.9-400,755,101.46-720,798,070.08-3,091,063,608.57
四、汇率变动对现金及现金等价物的影响-1,322,873.38465,153.64-2,007,359.26-22,563,688.34
五、现金及现金等价物净增加额58,078,377.98-152,802,290.61242,581,684.3839,104,437.06
  加:期初现金及现金等价物余额276,300,336.49276,300,336.49276,300,336.49237,195,899.43
  期末现金及现金等价物余额334,378,714.47123,498,045.88518,882,020.87276,300,336.49
补充资料:
  净利润-185,526,332.15-179,096,892.98
  资产减值准备-11,985,815.16-27,889,423.46
  固定资产和投资性房地产折旧-65,531,966.08-130,767,011.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-65,531,966.08-130,767,011.19
  无形资产摊销-4,427,316.2-10,132,558.6
  长期待摊费用摊销-0--
  处置固定资产、无形资产和其他长期资产的损失--622,833.05--7,558.47
  固定资产报废损失-8,248.31-193,452.5
  公允价值变动损失-5,145,430-15,108,470
  财务费用--10,389,088.74-100,783,332.82
  投资损失--10,930,812.75--61,187,905.26
  递延所得税-30,943,587.15-45,236,526.68
  其中:递延所得税资产减少-32,004,308.5-45,451,174.61
    递延所得税负债增加--1,060,721.35--214,647.93
  存货的减少--592,305,661.69-711,173,063.09
  经营性应收项目的减少--178,956.8--103,406,986.31
  经营性应付项目的增加-635,753,833.87-2,105,450,523.61
  现金的期末余额-123,498,045.88-276,300,336.49
  减:现金的期初余额-276,300,336.49-237,195,899.43
  现金及现金等价物的净增加额--152,802,290.61-39,104,437.06
公告日期2025-10-282025-08-012025-04-292025-03-19
审计意见(境内)标准无保留意见
TOP↑