当前位置:首页 - 行情中心 - 迪森股份(300335) - 财务分析 - 现金流量表

迪森股份

(300335)

  

流通市值:25.55亿  总市值:31.72亿
流通股本:3.84亿   总股本:4.77亿

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246,938,973.341,148,511,749.84854,785,805.64568,314,715.59
  收到的税费返还2,181,894.5714,199,89310,877,952.615,041,078.07
  收到其他与经营活动有关的现金15,132,824.9959,429,512.8331,128,618.0522,115,692.5
  经营活动现金流入小计264,253,692.91,222,141,155.67896,792,376.3595,471,486.16
  购买商品、接受劳务支付的现金159,356,164.05686,844,834.22515,388,307.76345,253,911.72
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金58,231,321.63187,941,116.58138,023,514.97102,176,818.22
  支付的各项税费14,169,488.2185,156,347.2458,334,585.4739,471,559.18
  支付其他与经营活动有关的现金21,834,225.687,254,735.2779,397,496.4747,862,043.22
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计253,591,199.491,047,197,033.31791,143,904.67534,764,332.34
  经营活动产生的现金流量净额10,662,493.41174,944,122.36105,648,471.6360,707,153.82
二、投资活动产生的现金流量:
  收回投资收到的现金284,561,069.611,219,400,466.12846,039,479.33597,419,479.33
  取得投资收益收到的现金231,303.765,159,921.773,182,614.51,234,505.62
  处置固定资产、无形资产和其他长期资产收回的现金净额22,585.584,400,680.664,326,089.944,301,100
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计284,814,958.951,228,961,068.55853,548,183.77602,955,084.95
  购建固定资产、无形资产和其他长期资产支付的现金4,705,936.3124,546,076.9321,970,143.049,143,080.72
  投资支付的现金426,150,0001,220,750,0001,004,685,652.34697,715,652.34
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-35,000--
  投资活动现金流出小计430,855,936.311,245,331,076.931,026,655,795.38706,858,733.06
  投资活动产生的现金流量净额-146,040,977.36-16,370,008.38-173,107,611.61-103,903,648.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金-15,00010,000-
  其中:子公司吸收少数股东投资收到的现金-15,00010,000-
  取得借款收到的现金-20,000,00020,000,000-
  收到其他与筹资活动有关的现金996,1065,639,076.283,897,871.781,997,186.78
  筹资活动现金流入小计996,10625,654,076.2823,907,871.781,997,186.78
  偿还债务支付的现金1,004,03597,209,976.4676,205,941.462,516,880.76
  分配股利、利润或偿付利息支付的现金36,764,932.9779,952,571.6679,489,118.6478,668,584.67
  其中:子公司支付给少数股东的股利、利润36,408,00029,344,581.229,339,462.0829,159,462.08
  支付其他与筹资活动有关的现金2,378,374.937,588,940.65,342,894.752,941,184.49
  筹资活动现金流出小计40,147,342.9184,751,488.72161,037,954.8584,126,649.92
  筹资活动产生的现金流量净额-39,151,236.9-159,097,412.44-137,130,083.07-82,129,463.14
四、汇率变动对现金及现金等价物的影响-363,130.31-51,080.32143,372.98138,115.32
五、现金及现金等价物净增加额-174,892,851.16-574,378.78-204,445,850.07-125,187,842.11
  加:期初现金及现金等价物余额440,469,899.48441,044,278.26441,044,278.26441,044,278.26
  期末现金及现金等价物余额265,577,048.32440,469,899.48236,598,428.19315,856,436.15
补充资料:
  净利润-79,032,593.33-67,202,147.72
  资产减值准备-14,647,669.43-1,083,339.01
  固定资产和投资性房地产折旧-49,342,050.09-23,621,041.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,342,050.09-23,621,041.48
  无形资产摊销-3,177,843.68-1,636,791.72
  长期待摊费用摊销-19,849,958-5,960,814.79
  处置固定资产、无形资产和其他长期资产的损失-3,021,096.74-1,103,349.85
  固定资产报废损失-1,452,217.37--26.96
  公允价值变动损失-5,614,365.26--
  财务费用-3,306,056.89-1,889,012.83
  投资损失--14,927,315.88--7,912,834.77
  递延所得税-13,438,669.65-443,971.28
  其中:递延所得税资产减少-13,745,674.27-464,940.81
    递延所得税负债增加--307,004.62--20,969.53
  存货的减少--62,356,639.32--70,425,991.45
  经营性应收项目的减少-70,022,753.68-44,950,469.35
  经营性应付项目的增加--27,292,497.58--4,052,144.13
  现金的期末余额-440,469,899.48-315,856,436.15
  减:现金的期初余额-441,044,278.26-441,044,278.26
  现金及现金等价物的净增加额--574,378.78--125,187,842.11
公告日期2026-04-242026-04-172025-10-302025-08-27
审计意见(境内)标准无保留意见
TOP↑