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鼎汉技术

(300011)

  

流通市值:42.00亿  总市值:46.26亿
流通股本:5.07亿   总股本:5.59亿

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827,328,981.21554,255,293.68232,543,597.51,320,754,732.28
  收到的税费返还6,744,674.094,396,493.86607,929.497,891,985.19
  收到其他与经营活动有关的现金29,687,390.724,076,577.158,736,849.7151,427,759.94
  经营活动现金流入小计863,761,046582,728,364.69241,888,376.71,380,074,477.41
  购买商品、接受劳务支付的现金512,790,392.04334,519,403.56169,544,156.79644,702,166.55
  支付给职工以及为职工支付的现金244,794,353.76171,185,20078,416,954.29346,657,802.82
  支付的各项税费58,672,496.7645,859,819.5430,556,639.5982,639,653.83
  支付其他与经营活动有关的现金121,890,428.9983,418,554.2648,415,651.86155,237,403.84
  经营活动现金流出小计938,147,671.55634,982,977.36326,933,402.531,229,237,027.04
  经营活动产生的现金流量净额-74,386,625.55-52,254,612.67-85,045,025.83150,837,450.37
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,346,816.782,346,816.781,728,066.788,459,578.21
  处置固定资产、无形资产和其他长期资产收回的现金净额3,804.743,434.74220178,347.82
  投资活动现金流入小计2,350,621.522,350,251.521,728,286.788,637,926.03
  购建固定资产、无形资产和其他长期资产支付的现金14,502,927.7711,229,208.545,992,092.9428,537,868.25
  投资支付的现金---37,250,000
  投资活动现金流出小计14,502,927.7711,229,208.545,992,092.9465,787,868.25
  投资活动产生的现金流量净额-12,152,306.25-8,878,957.02-4,263,806.16-57,149,942.22
三、筹资活动产生的现金流量:
  取得借款收到的现金836,393,966.57541,582,986.12344,191,731.541,417,509,131.94
  筹资活动现金流入小计836,393,966.57541,582,986.12344,191,731.541,417,509,131.94
  偿还债务支付的现金691,050,440.79425,030,756.46228,501,160.631,382,724,511.35
  分配股利、利润或偿付利息支付的现金23,129,859.9216,106,904.045,586,70134,023,352.86
  支付其他与筹资活动有关的现金28,752,613.6815,758,745.849,912,673.8336,699,211.13
  筹资活动现金流出小计742,932,914.39456,896,406.34244,000,535.461,453,447,075.34
  筹资活动产生的现金流量净额93,461,052.1884,686,579.78100,191,196.08-35,937,943.4
四、汇率变动对现金及现金等价物的影响544,517.47589,944.9182,045.53-270,956.3
五、现金及现金等价物净增加额7,466,637.8524,142,954.9911,064,409.6257,478,608.45
  加:期初现金及现金等价物余额239,808,764.98239,808,764.98239,808,764.98182,330,156.53
  期末现金及现金等价物余额247,275,402.83263,951,719.97250,873,174.6239,808,764.98
补充资料:
  净利润-9,535,960.14-11,179,251.26
  资产减值准备-12,766,233.08-34,562,013.02
  固定资产和投资性房地产折旧-10,651,339.51-20,379,230.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,651,339.51-20,379,230.35
  无形资产摊销-23,651,394.45-45,032,447.32
  长期待摊费用摊销-1,948,354.89-4,457,463.91
  处置固定资产、无形资产和其他长期资产的损失--2,009.15-111,996.63
  固定资产报废损失-25,391.85-133,593.81
  公允价值变动损失--1,266,414.21-5,412,500.39
  财务费用-22,867,844.47-47,049,439.07
  投资损失--1,296,042.9--7,942,160.42
  递延所得税--3,899,280.91--11,040,067.53
  其中:递延所得税资产减少--3,910,615.78--7,885,937.58
    递延所得税负债增加-11,334.87--3,154,129.95
  存货的减少--70,598,122.12--21,220,601.39
  经营性应收项目的减少-35,134,250.62--278,351,201.63
  经营性应付项目的增加--98,647,199.7-289,268,158.83
  现金的期末余额-263,951,719.97-239,808,764.98
  减:现金的期初余额-239,808,764.98-182,330,156.53
  现金及现金等价物的净增加额-24,142,954.99-57,478,608.45
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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