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达刚控股

(300103)

  

流通市值:26.18亿  总市值:26.20亿
流通股本:3.17亿   总股本:3.18亿

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43,471,542.32193,311,516.53151,132,627.3595,172,021.14
  收到的税费返还8,267.6883,149.1695,461.5488,511.34
  收到其他与经营活动有关的现金1,605,274.6514,732,375.416,469,215.365,079,834.51
  经营活动现金流入小计45,085,084.65208,127,041.1157,697,304.25100,340,366.99
  购买商品、接受劳务支付的现金26,774,555.59109,497,323.7195,599,540.6352,578,066.14
  支付给职工以及为职工支付的现金9,858,757.0542,461,376.6632,306,601.0721,474,605.67
  支付的各项税费2,413,485.6812,708,418.679,593,823.396,263,514.49
  支付其他与经营活动有关的现金6,445,250.3635,777,726.427,110,712.817,422,162.87
  经营活动现金流出小计45,492,048.68200,444,845.44164,610,677.8997,738,349.17
  经营活动产生的现金流量净额-406,964.037,682,195.66-6,913,373.642,602,017.82
二、投资活动产生的现金流量:
  收回投资收到的现金89,857,970.52517,616,662.67245,000,000215,000,000
  取得投资收益收到的现金218,816.04-308,801.39273,705.49
  处置固定资产、无形资产和其他长期资产收回的现金净额534,241.44,695,619.882,567,4002,546,200
  处置子公司及其他营业单位收到的现金净额--6,000,000-
  投资活动现金流入小计90,611,027.96522,312,282.55253,876,201.39217,819,905.49
  购建固定资产、无形资产和其他长期资产支付的现金249,745.017,267,961.675,139,395.174,045,746.5
  投资支付的现金59,000,000458,000,000245,000,000215,000,000
  投资活动现金流出小计59,249,745.01465,267,961.67250,139,395.17219,045,746.5
  投资活动产生的现金流量净额31,361,282.9557,044,320.883,736,806.22-1,225,841.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,000193,300193,300193,300
  其中:子公司吸收少数股东投资收到的现金200,000193,300193,300193,300
  取得借款收到的现金-34,880,00019,880,00014,890,000
  筹资活动现金流入小计200,00035,073,30020,073,30015,083,300
  偿还债务支付的现金3,000,000111,266,666.6872,114,814.8271,820,934.82
  分配股利、利润或偿付利息支付的现金280,656.892,624,919.362,174,717.711,679,335.13
  其中:子公司支付给少数股东的股利、利润--28,433.6228,433.62
  支付其他与筹资活动有关的现金-1,862,202.56--
  筹资活动现金流出小计3,280,656.89115,753,788.674,289,532.5373,500,269.95
  筹资活动产生的现金流量净额-3,080,656.89-80,680,488.6-54,216,232.53-58,416,969.95
四、汇率变动对现金及现金等价物的影响-130,025.94-445,151.08-197,166.42-143,811.06
五、现金及现金等价物净增加额27,743,636.09-16,399,123.14-57,589,966.37-57,184,604.2
  加:期初现金及现金等价物余额99,913,351.94116,312,475.08116,312,475.08116,312,475.08
  期末现金及现金等价物余额127,656,988.0399,913,351.9458,722,508.7159,127,870.88
补充资料:
  净利润--62,834,093.21--17,289,726.83
  资产减值准备-28,613,566.38--
  固定资产和投资性房地产折旧-23,406,782.11-11,638,545.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,406,782.11-11,638,545.7
  无形资产摊销-1,269,166.69-634,583.34
  长期待摊费用摊销-984,365.6-483,532.72
  处置固定资产、无形资产和其他长期资产的损失-300,128.11-314,359.33
  固定资产报废损失-775,924.17--307,814.16
  公允价值变动损失--1,568.99--
  财务费用-900,504.85-1,657,680.95
  投资损失--430,813.84--258,212.74
  递延所得税-88,835.66--313,803.06
  其中:递延所得税资产减少-801,974.81--99,861.32
    递延所得税负债增加--713,139.15--213,941.74
  存货的减少-10,082,666.18-9,200,867.36
  经营性应收项目的减少-19,811,936.51-6,948,907.39
  经营性应付项目的增加--16,018,742.24--21,783,705.77
  其他--977,996.16--
  现金的期末余额-99,913,351.94-59,127,870.88
  减:现金的期初余额-116,312,475.08-116,312,475.08
  现金及现金等价物的净增加额--16,399,123.14--57,184,604.2
公告日期2026-04-272026-04-212025-10-252025-08-26
审计意见(境内)标准无保留意见
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