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鼎捷数智

(300378)

  

流通市值:145.68亿  总市值:146.77亿
流通股本:2.69亿   总股本:2.71亿

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1,743,658,318.131,095,176,105.07455,486,989.772,320,862,785.44
  收到的税费返还24,078,541.815,045,309.738,747,831.9727,478,301.84
  收到其他与经营活动有关的现金27,145,040.8823,996,685.5712,416,567.1335,389,065.39
  经营活动现金流入小计1,794,881,900.811,134,218,100.37476,651,388.872,383,730,152.67
  购买商品、接受劳务支付的现金477,496,669.38311,689,879.42149,785,754.12642,130,395.19
  支付给职工以及为职工支付的现金951,833,222.71665,688,655.91363,906,566.641,248,962,746.62
  支付的各项税费147,411,092.977,888,230.0247,038,395.42248,641,512.89
  支付其他与经营活动有关的现金182,612,034.23124,475,455.1957,162,032.36194,069,500.16
  经营活动现金流出小计1,759,353,019.221,179,742,220.54617,892,748.542,333,804,154.86
  经营活动产生的现金流量净额35,528,881.59-45,524,120.17-141,241,359.6749,925,997.81
二、投资活动产生的现金流量:
  收回投资收到的现金367,290367,290-20,091,556.07
  取得投资收益收到的现金3,839,359.273,807,809.962,244,394.17,080,195.44
  处置固定资产、无形资产和其他长期资产收回的现金净额51,015.3824,70017,3003,780.6
  收到的其他与投资活动有关的现金134,615,000103,415,00070,000,000819,585,000
  投资活动现金流入小计138,872,664.65107,614,799.9672,261,694.1846,760,532.11
  购建固定资产、无形资产和其他长期资产支付的现金189,920,847.95115,537,968.2294,375,865.6254,579,476.87
  投资支付的现金0--150,000
  取得子公司及其他营业单位支付的现金---67,080,404.12
  支付其他与投资活动有关的现金194,852,500.53163,834,324.1885,000,000650,000,000
  投资活动现金流出小计384,773,348.48279,372,292.4179,375,865.6971,809,880.99
  投资活动产生的现金流量净额-245,900,683.83-171,757,492.44-107,114,171.5-125,049,348.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,650,0002,250,000-25,131,060
  其中:子公司吸收少数股东投资收到的现金3,650,0002,250,000-900,000
  取得借款收到的现金328,527,810.91328,011,470.91175,892,209.54253,670,999.99
  收到其他与筹资活动有关的现金36,667,274.351,044,295.2481,502.549,499,968.97
  筹资活动现金流入小计368,845,085.26331,305,766.15175,973,712.08288,302,028.96
  偿还债务支付的现金195,040,673.3124,141,039.19217,594.21216,060,000
  分配股利、利润或偿付利息支付的现金11,488,315.939,953,705.82708,223.7546,662,326.9
  其中:子公司支付给少数股东的股利、利润265,199.92--903,993.46
  支付其他与筹资活动有关的现金21,882,268.7414,884,100.946,719,114.2656,522,440.31
  筹资活动现金流出小计228,411,257.97148,978,845.957,644,932.22319,244,767.21
  筹资活动产生的现金流量净额140,433,827.29182,326,920.2168,328,779.86-30,942,738.25
四、汇率变动对现金及现金等价物的影响20,941,357.2524,499,326.921,391,312.84-7,466,024.57
五、现金及现金等价物净增加额-48,996,617.7-10,455,365.49-78,635,438.47-113,532,113.89
  加:期初现金及现金等价物余额757,582,377.7757,582,377.7757,582,377.7871,114,491.59
  期末现金及现金等价物余额708,585,760747,127,012.21678,946,939.23757,582,377.7
补充资料:
  净利润-44,082,290.95-158,427,990.05
  资产减值准备-47,192,416.51-49,164,824.38
  固定资产和投资性房地产折旧-23,270,322.44-46,551,881.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,270,322.44-46,551,881.11
  无形资产摊销-3,165,272.99-4,638,583.64
  长期待摊费用摊销-3,488,296.61-5,720,240.07
  处置固定资产、无形资产和其他长期资产的损失--291,281.73--120,410.39
  固定资产报废损失---3,444.37
  公允价值变动损失----1,039,424.1
  财务费用-2,924,489.68-2,717,554.77
  投资损失--317,023.97--6,773,816.56
  递延所得税--13,410,857.84-826,054
  其中:递延所得税资产减少--12,319,546.59--4,540,260.5
    递延所得税负债增加--1,091,311.25-5,366,314.5
  存货的减少--24,549,750.43--12,871,481.48
  经营性应收项目的减少--5,504,598.47--234,410,814.69
  经营性应付项目的增加--101,573,905.09--14,381,644.38
  其他--36,716,265.85-26,013,408.31
  现金的期末余额-747,127,012.21-757,582,377.7
  减:现金的期初余额-757,582,377.7-871,114,491.59
  现金及现金等价物的净增加额--10,455,365.49--113,532,113.89
公告日期2025-10-302025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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