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达刚控股

(300103)

  

流通市值:22.25亿  总市值:22.26亿
流通股本:3.17亿   总股本:3.18亿

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151,132,627.3595,172,021.1451,799,639.89144,538,057.85
  收到的税费返还95,461.5488,511.3487,896.9328,255
  收到其他与经营活动有关的现金6,469,215.365,079,834.512,199,033.1935,101,975.18
  经营活动现金流入小计157,697,304.25100,340,366.9954,086,570.01179,668,288.03
  购买商品、接受劳务支付的现金95,599,540.6352,578,066.1433,473,797.82117,411,955.13
  支付给职工以及为职工支付的现金32,306,601.0721,474,605.6711,466,503.8841,888,874.54
  支付的各项税费9,593,823.396,263,514.492,916,371.299,656,193.99
  支付其他与经营活动有关的现金27,110,712.817,422,162.877,897,965.2544,932,294.34
  经营活动现金流出小计164,610,677.8997,738,349.1755,754,638.24213,889,318
  经营活动产生的现金流量净额-6,913,373.642,602,017.82-1,668,068.23-34,221,029.97
二、投资活动产生的现金流量:
  收回投资收到的现金245,000,000215,000,000175,000,000724,663,050.92
  取得投资收益收到的现金308,801.39273,705.49207,790.41-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,567,4002,546,2001,851,6322,781,047.67
  处置子公司及其他营业单位收到的现金净额6,000,000--6,887,826.9
  投资活动现金流入小计253,876,201.39217,819,905.49177,059,422.41734,331,925.49
  购建固定资产、无形资产和其他长期资产支付的现金5,139,395.174,045,746.53,322,531.677,138,354.66
  投资支付的现金245,000,000215,000,000175,000,000597,500,001
  取得子公司及其他营业单位支付的现金---714,232.24
  投资活动现金流出小计250,139,395.17219,045,746.5178,322,531.67605,352,587.9
  投资活动产生的现金流量净额3,736,806.22-1,225,841.01-1,263,109.26128,979,337.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金193,300193,300-5,320,000
  其中:子公司吸收少数股东投资收到的现金193,300193,300-5,320,000
  取得借款收到的现金19,880,00014,890,0007,000,00051,978,846.05
  筹资活动现金流入小计20,073,30015,083,3007,000,00057,298,846.05
  偿还债务支付的现金72,114,814.8271,820,934.8257,006,12080,665,689.95
  分配股利、利润或偿付利息支付的现金2,174,717.711,679,335.131,066,995.75,493,215.22
  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---11,311,657.66
  筹资活动现金流出小计74,289,532.5373,500,269.9558,073,115.797,470,562.83
  筹资活动产生的现金流量净额-54,216,232.53-58,416,969.95-51,073,115.7-40,171,716.78
四、汇率变动对现金及现金等价物的影响-197,166.42-143,811.06-33,359.95274,713.81
五、现金及现金等价物净增加额-57,589,966.37-57,184,604.2-54,037,653.1454,861,304.65
  加:期初现金及现金等价物余额116,312,475.08116,312,475.08116,312,475.0861,451,170.43
  期末现金及现金等价物余额58,722,508.7159,127,870.8862,274,821.94116,312,475.08
补充资料:
  净利润--17,289,726.83--116,285,698.81
  资产减值准备---63,680,148.4
  固定资产和投资性房地产折旧-11,638,545.7-17,849,833.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,638,545.7-17,849,833.81
  无形资产摊销-634,583.34-1,527,663.16
  长期待摊费用摊销-483,532.72-209,669.86
  处置固定资产、无形资产和其他长期资产的损失-314,359.33-2,702,789.6
  固定资产报废损失--307,814.16-304,252.44
  公允价值变动损失---42,361.11
  财务费用-1,657,680.95-7,363,348.63
  投资损失--258,212.74--5,946,694.76
  递延所得税--313,803.06-2,149,333.21
  其中:递延所得税资产减少--99,861.32-1,014,664.7
    递延所得税负债增加--213,941.74-1,134,668.51
  存货的减少-9,200,867.36-36,646,228.08
  经营性应收项目的减少-6,948,907.39--13,110,479.49
  经营性应付项目的增加--21,783,705.77--31,398,405.55
  其他----564,450.96
  现金的期末余额-59,127,870.88-116,312,475.08
  减:现金的期初余额-116,312,475.08-61,451,170.43
  现金及现金等价物的净增加额--57,184,604.2-54,861,304.65
公告日期2025-10-252025-08-262025-04-292025-04-19
审计意见(境内)标准无保留意见
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