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ST迪威迅

(300167)

  

流通市值:22.75亿  总市值:24.69亿
流通股本:3.59亿   总股本:3.89亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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277,235,146.46142,835,664.54548,270,753.87408,634,129.25
  收到的税费返还416,147.7913.879,298.329,319.32
  收到其他与经营活动有关的现金5,827,664.025,888,166.9410,468,919.537,832,775.02
  经营活动现金流入小计283,478,958.27148,723,845.35558,748,971.72416,476,223.59
  购买商品、接受劳务支付的现金161,758,658.41102,930,571.79314,832,305.98237,101,180.51
  支付给职工以及为职工支付的现金112,363,800.2151,101,549.98192,868,935.19143,795,566.38
  支付的各项税费4,243,078.953,271,854.495,770,870.244,659,106.97
  支付其他与经营活动有关的现金21,422,310.7216,059,210.3327,910,938.0825,338,603.7
  经营活动现金流出小计299,787,848.29173,363,186.59541,383,049.49410,894,457.56
  经营活动产生的现金流量净额-16,308,890.02-24,639,341.2417,365,922.235,581,766.03
二、投资活动产生的现金流量:
  收回投资收到的现金1,585,226.87---
  取得投资收益收到的现金--2,300.062,300.06
  处置固定资产、无形资产和其他长期资产收回的现金净额2,040,000---
  处置子公司及其他营业单位收到的现金净额1,635,000-3,865,000-
  收到的其他与投资活动有关的现金14,006,309.2-11
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计19,266,536.07-3,867,301.062,301.06
  购建固定资产、无形资产和其他长期资产支付的现金58,941.1725,534.97142,52463,648
  支付其他与投资活动有关的现金14,000,000---
  投资活动现金流出小计14,058,941.1725,534.97142,52463,648
  投资活动产生的现金流量净额5,207,594.9-25,534.973,724,777.06-61,346.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金300,000300,000--
  取得借款收到的现金--11,000,0001,000,000
  收到其他与筹资活动有关的现金4,680,0004,550,00021,000,0002,001,030
  筹资活动现金流入小计4,980,0004,850,00032,000,0003,001,030
  偿还债务支付的现金1,000,000-11,000,00011,000,000
  分配股利、利润或偿付利息支付的现金8,713,338.878,595,555.551,961,399.99228,183.33
  支付其他与筹资活动有关的现金9,150,547.114,556,109.354,935,884.382,012,138.81
  筹资活动现金流出小计18,863,885.9813,151,664.917,897,284.3713,240,322.14
  筹资活动产生的现金流量净额-13,883,885.98-8,301,664.914,102,715.63-10,239,292.14
四、汇率变动对现金及现金等价物的影响-684.14684.14277.28
五、现金及现金等价物净增加额-24,985,181.1-32,965,856.9735,194,099.06-4,718,595.77
  加:期初现金及现金等价物余额88,821,124.888,821,124.853,627,025.7458,175,718.17
  期末现金及现金等价物余额63,835,943.755,855,267.8388,821,124.853,457,122.4
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2025-08-262025-04-302025-04-302024-10-30
审计意见(境内)带强调事项段的无保留意见
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