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鼎捷数智

(300378)

  

流通市值:101.50亿  总市值:102.27亿
流通股本:2.70亿   总股本:2.72亿

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1,152,554,557.15491,552,260.32,657,582,090.311,743,658,318.13
  收到的税费返还2,636,778.671,753,744.4928,697,288.4924,078,541.8
  收到其他与经营活动有关的现金21,998,200.5717,249,500.5130,977,563.6727,145,040.88
  经营活动现金流入小计1,177,189,536.39510,555,505.32,717,256,942.471,794,881,900.81
  购买商品、接受劳务支付的现金356,145,293.65178,853,095.09759,592,476.96477,496,669.38
  支付给职工以及为职工支付的现金664,848,797.03409,053,883.091,210,633,481.88951,833,222.71
  支付的各项税费138,201,472.6149,610,506.91196,951,791.77147,411,092.9
  支付其他与经营活动有关的现金116,616,850.573,415,435.85217,723,362.4182,612,034.23
  经营活动现金流出小计1,275,812,413.79710,932,920.942,384,901,113.011,759,353,019.22
  经营活动产生的现金流量净额-98,622,877.4-200,377,415.64332,355,829.4635,528,881.59
二、投资活动产生的现金流量:
  收回投资收到的现金--567,290367,290
  取得投资收益收到的现金14,018,334.792,119,627.656,473,4913,839,359.27
  处置固定资产、无形资产和其他长期资产收回的现金净额162,300162,300111,284.7451,015.38
  收到的其他与投资活动有关的现金583,359,517.3108,000,000168,415,000134,615,000
  投资活动现金流入小计597,540,152.09110,281,927.65175,567,065.74138,872,664.65
  购建固定资产、无形资产和其他长期资产支付的现金160,750,415.481,060,770.37318,669,096.44189,920,847.95
  投资支付的现金600,000-35,400,0000
  取得子公司及其他营业单位支付的现金93,835,101.01-0-
  支付其他与投资活动有关的现金720,267,176.44286,696,332.11285,783,785.59194,852,500.53
  投资活动现金流出小计975,452,692.85367,757,102.48639,852,882.03384,773,348.48
  投资活动产生的现金流量净额-377,912,540.76-257,475,174.83-464,285,816.29-245,900,683.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,356,228.983,650,000
  其中:子公司吸收少数股东投资收到的现金--3,650,0003,650,000
  取得借款收到的现金302,584,749.99120,000,000382,876,890.2328,527,810.91
  收到其他与筹资活动有关的现金--842,014,704.4136,667,274.35
  筹资活动现金流入小计302,584,749.99120,000,0001,230,247,823.59368,845,085.26
  偿还债务支付的现金157,304,390100,000,000191,869,100195,040,673.3
  分配股利、利润或偿付利息支付的现金36,623,553.941,447,352.5914,238,139.9711,488,315.93
  其中:子公司支付给少数股东的股利、利润--262,925.78265,199.92
  支付其他与筹资活动有关的现金31,977,828.948,110,864.331,956,885.4621,882,268.74
  筹资活动现金流出小计225,905,772.88109,558,216.89238,064,125.43228,411,257.97
  筹资活动产生的现金流量净额76,678,977.1110,441,783.11992,183,698.16140,433,827.29
四、汇率变动对现金及现金等价物的影响-15,298,819.01-16,463,244.363,312,724.6620,941,357.25
五、现金及现金等价物净增加额-415,155,260.06-463,874,051.72863,566,435.99-48,996,617.7
  加:期初现金及现金等价物余额1,621,148,813.691,621,148,813.69757,582,377.7757,582,377.7
  期末现金及现金等价物余额1,205,993,553.631,157,274,761.971,621,148,813.69708,585,760
补充资料:
  净利润182,698,276.78-174,096,767.93-
  资产减值准备41,375,964.77-58,090,974.19-
  固定资产和投资性房地产折旧25,394,917.39-44,628,903.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,394,917.39-44,628,903.31-
  无形资产摊销3,210,677.13-6,322,499.03-
  长期待摊费用摊销2,431,616.71-5,166,489.54-
  处置固定资产、无形资产和其他长期资产的损失-142,120.1--270,791.95-
  固定资产报废损失-10,793.83-4,480.35-
  公允价值变动损失-1,876,726.02--1,114,786.25-
  财务费用7,496,807.55--2,421,857.5-
  投资损失-151,357,119.78--8,423,762.08-
  递延所得税-5,119,713.51-707,204.73-
  其中:递延所得税资产减少-4,930,577.34-2,046,366.99-
    递延所得税负债增加-189,136.17--1,339,162.26-
  存货的减少21,998,930.33--29,823,874.88-
  经营性应收项目的减少-72,532,240.45--158,228,597.22-
  经营性应付项目的增加-166,503,438-232,680,253.06-
  其他3,061,512.13--14,275,245.82-
  现金的期末余额1,205,993,553.63-1,621,148,813.69-
  减:现金的期初余额1,621,148,813.69-757,582,377.7-
  现金及现金等价物的净增加额-415,155,260.06-863,566,435.99-
公告日期2026-08-282026-04-292026-04-022025-10-30
审计意见(境内)标准无保留意见
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