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迪森股份

(300335)

  

流通市值:20.90亿  总市值:25.95亿
流通股本:3.84亿   总股本:4.77亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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512,486,748.67246,938,973.341,148,511,749.84854,785,805.64
  收到的税费返还3,804,317.742,181,894.5714,199,89310,877,952.61
  收到其他与经营活动有关的现金28,342,478.2415,132,824.9959,429,512.8331,128,618.05
  经营活动现金流入小计544,633,544.65264,253,692.91,222,141,155.67896,792,376.3
  购买商品、接受劳务支付的现金306,144,001.48159,356,164.05686,844,834.22515,388,307.76
  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97,228,738.7458,231,321.63187,941,116.58138,023,514.97
  支付的各项税费30,962,078.414,169,488.2185,156,347.2458,334,585.47
  支付其他与经营活动有关的现金47,530,841.7821,834,225.687,254,735.2779,397,496.47
  经营活动现金流出的其他项目--0-
  经营活动现金流出小计481,865,660.4253,591,199.491,047,197,033.31791,143,904.67
  经营活动产生的现金流量净额62,767,884.2510,662,493.41174,944,122.36105,648,471.63
二、投资活动产生的现金流量:
  收回投资收到的现金682,061,069.61284,561,069.611,219,400,466.12846,039,479.33
  取得投资收益收到的现金1,083,933.17231,303.765,159,921.773,182,614.5
  处置固定资产、无形资产和其他长期资产收回的现金净额121,031.5822,585.584,400,680.664,326,089.94
  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683,266,034.36284,814,958.951,228,961,068.55853,548,183.77
  购建固定资产、无形资产和其他长期资产支付的现金9,922,247.014,705,936.3124,546,076.9321,970,143.04
  投资支付的现金920,690,000426,150,0001,220,750,0001,004,685,652.34
  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930,612,247.01430,855,936.311,245,331,076.931,026,655,795.38
  投资活动产生的现金流量净额-247,346,212.65-146,040,977.36-16,370,008.38-173,107,611.61
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1,730,633.75996,1065,639,076.283,897,871.78
  筹资活动现金流入小计1,730,633.75996,10625,654,076.2823,907,871.78
  偿还债务支付的现金2,008,0701,004,03597,209,976.4676,205,941.46
  分配股利、利润或偿付利息支付的现金100,439,001.5236,764,932.9779,952,571.6679,489,118.64
  其中:子公司支付给少数股东的股利、利润52,023,00036,408,00029,344,581.229,339,462.08
  支付其他与筹资活动有关的现金3,623,744.032,378,374.937,588,940.65,342,894.75
  筹资活动现金流出小计106,070,815.5540,147,342.9184,751,488.72161,037,954.85
  筹资活动产生的现金流量净额-104,340,181.8-39,151,236.9-159,097,412.44-137,130,083.07
四、汇率变动对现金及现金等价物的影响-877,403.21-363,130.31-51,080.32143,372.98
五、现金及现金等价物净增加额-289,795,913.41-174,892,851.16-574,378.78-204,445,850.07
  加:期初现金及现金等价物余额440,469,899.48440,469,899.48441,044,278.26441,044,278.26
  期末现金及现金等价物余额150,673,986.07265,577,048.32440,469,899.48236,598,428.19
补充资料:
  净利润64,236,907.3-79,032,593.33-
  资产减值准备1,306,397.11-14,647,669.43-
  固定资产和投资性房地产折旧24,830,262.3-49,342,050.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,830,262.3-49,342,050.09-
  无形资产摊销1,366,269.12-3,177,843.68-
  长期待摊费用摊销5,393,653.49-19,849,958-
  处置固定资产、无形资产和其他长期资产的损失392,209.19-3,021,096.74-
  固定资产报废损失45,455.5-1,452,217.37-
  公允价值变动损失--5,614,365.26-
  财务费用758,621.15-3,306,056.89-
  投资损失-6,586,013.96--14,927,315.88-
  递延所得税-367,881.84-13,438,669.65-
  其中:递延所得税资产减少-346,912.32-13,745,674.27-
    递延所得税负债增加-20,969.52--307,004.62-
  存货的减少-48,511,271.67--62,356,639.32-
  经营性应收项目的减少30,054,817.6-70,022,753.68-
  经营性应付项目的增加-12,557,354.76--27,292,497.58-
  现金的期末余额150,673,986.07-440,469,899.48-
  减:现金的期初余额440,469,899.48-441,044,278.26-
  现金及现金等价物的净增加额-289,795,913.41--574,378.78-
公告日期2026-08-262026-04-242026-04-172025-10-30
审计意见(境内)标准无保留意见
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