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ST迪威迅

(300167)

  

流通市值:18.34亿  总市值:19.90亿
流通股本:3.59亿   总股本:3.89亿

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444,560,466.3277,235,146.46142,835,664.54548,270,753.87
  收到的税费返还416,147.79416,147.7913.879,298.32
  收到其他与经营活动有关的现金6,675,571.315,827,664.025,888,166.9410,468,919.53
  经营活动现金流入小计451,652,185.4283,478,958.27148,723,845.35558,748,971.72
  购买商品、接受劳务支付的现金287,945,683.12161,758,658.41102,930,571.79314,832,305.98
  支付给职工以及为职工支付的现金163,572,415.44112,363,800.2151,101,549.98192,868,935.19
  支付的各项税费7,208,868.124,243,078.953,271,854.495,770,870.24
  支付其他与经营活动有关的现金30,856,330.6421,422,310.7216,059,210.3327,910,938.08
  经营活动现金流出小计489,583,297.32299,787,848.29173,363,186.59541,383,049.49
  经营活动产生的现金流量净额-37,931,111.92-16,308,890.02-24,639,341.2417,365,922.23
二、投资活动产生的现金流量:
  收回投资收到的现金1,585,226.871,585,226.87--
  取得投资收益收到的现金---2,300.06
  处置固定资产、无形资产和其他长期资产收回的现金净额2,040,0002,040,000--
  处置子公司及其他营业单位收到的现金净额1,635,0001,635,000-3,865,000
  收到的其他与投资活动有关的现金14,006,309.214,006,309.2-1
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计19,266,536.0719,266,536.07-3,867,301.06
  购建固定资产、无形资产和其他长期资产支付的现金77,140.1758,941.1725,534.97142,524
  支付其他与投资活动有关的现金14,000,00014,000,000--
  投资活动现金流出小计14,077,140.1714,058,941.1725,534.97142,524
  投资活动产生的现金流量净额5,189,395.95,207,594.9-25,534.973,724,777.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金73,224,720300,000300,000-
  取得借款收到的现金10,000,000--11,000,000
  收到其他与筹资活动有关的现金5,270,0004,680,0004,550,00021,000,000
  筹资活动现金流入小计88,494,7204,980,0004,850,00032,000,000
  偿还债务支付的现金6,000,0001,000,000-11,000,000
  分配股利、利润或偿付利息支付的现金9,690,963.858,713,338.878,595,555.551,961,399.99
  支付其他与筹资活动有关的现金26,167,428.259,150,547.114,556,109.354,935,884.38
  筹资活动现金流出小计41,858,392.118,863,885.9813,151,664.917,897,284.37
  筹资活动产生的现金流量净额46,636,327.9-13,883,885.98-8,301,664.914,102,715.63
四、汇率变动对现金及现金等价物的影响--684.14684.14
五、现金及现金等价物净增加额13,894,611.88-24,985,181.1-32,965,856.9735,194,099.06
  加:期初现金及现金等价物余额88,821,124.888,821,124.888,821,124.853,627,025.74
  期末现金及现金等价物余额102,715,736.6863,835,943.755,855,267.8388,821,124.8
补充资料:
  净利润--1,079,358.63--5,846,367.64
  资产减值准备-1,474,812.41-41,115,098.05
  固定资产和投资性房地产折旧-1,425,482.73-4,559,556.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,425,482.73-4,559,556.28
  无形资产摊销-653,409.62-1,388,963.24
  长期待摊费用摊销-75,000-1,024,553.5
  处置固定资产、无形资产和其他长期资产的损失--262,886.44-24,830
  固定资产报废损失-0-5,771.1
  公允价值变动损失-0--
  财务费用-4,563,372.3-12,518,691.16
  投资损失-43,050.12--33,868,055.5
  递延所得税-20,737.78--231,766.53
  其中:递延所得税资产减少-95,683.28--181,124.41
    递延所得税负债增加--74,945.5--50,642.12
  存货的减少-17,796,772.16--59,353,086.74
  经营性应收项目的减少--20,719,178.17-102,678,048.2
  经营性应付项目的增加--20,946,488.87--63,690,526.63
  其他---15,678,924.99
  现金的期末余额-63,835,943.7-88,821,124.8
  减:现金的期初余额-88,821,124.8-53,627,025.74
  现金及现金等价物的净增加额--24,985,181.1-35,194,099.06
公告日期2025-10-302025-08-262025-04-302025-04-30
审计意见(境内)带强调事项段的无保留意见
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