当前位置:首页 - 行情中心 - 鼎捷数智(300378) - 财务分析 - 现金流量表

鼎捷数智

(300378)

  

流通市值:110.66亿  总市值:111.50亿
流通股本:2.70亿   总股本:2.72亿

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491,552,260.32,657,582,090.311,743,658,318.131,095,176,105.07
  收到的税费返还1,753,744.4928,697,288.4924,078,541.815,045,309.73
  收到其他与经营活动有关的现金17,249,500.5130,977,563.6727,145,040.8823,996,685.57
  经营活动现金流入小计510,555,505.32,717,256,942.471,794,881,900.811,134,218,100.37
  购买商品、接受劳务支付的现金178,853,095.09759,592,476.96477,496,669.38311,689,879.42
  支付给职工以及为职工支付的现金409,053,883.091,210,633,481.88951,833,222.71665,688,655.91
  支付的各项税费49,610,506.91196,951,791.77147,411,092.977,888,230.02
  支付其他与经营活动有关的现金73,415,435.85217,723,362.4182,612,034.23124,475,455.19
  经营活动现金流出小计710,932,920.942,384,901,113.011,759,353,019.221,179,742,220.54
  经营活动产生的现金流量净额-200,377,415.64332,355,829.4635,528,881.59-45,524,120.17
二、投资活动产生的现金流量:
  收回投资收到的现金-567,290367,290367,290
  取得投资收益收到的现金2,119,627.656,473,4913,839,359.273,807,809.96
  处置固定资产、无形资产和其他长期资产收回的现金净额162,300111,284.7451,015.3824,700
  收到的其他与投资活动有关的现金108,000,000168,415,000134,615,000103,415,000
  投资活动现金流入小计110,281,927.65175,567,065.74138,872,664.65107,614,799.96
  购建固定资产、无形资产和其他长期资产支付的现金81,060,770.37318,669,096.44189,920,847.95115,537,968.22
  投资支付的现金-35,400,0000-
  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286,696,332.11285,783,785.59194,852,500.53163,834,324.18
  投资活动现金流出小计367,757,102.48639,852,882.03384,773,348.48279,372,292.4
  投资活动产生的现金流量净额-257,475,174.83-464,285,816.29-245,900,683.83-171,757,492.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,356,228.983,650,0002,250,000
  其中:子公司吸收少数股东投资收到的现金-3,650,0003,650,0002,250,000
  取得借款收到的现金120,000,000382,876,890.2328,527,810.91328,011,470.91
  收到其他与筹资活动有关的现金-842,014,704.4136,667,274.351,044,295.24
  筹资活动现金流入小计120,000,0001,230,247,823.59368,845,085.26331,305,766.15
  偿还债务支付的现金100,000,000191,869,100195,040,673.3124,141,039.19
  分配股利、利润或偿付利息支付的现金1,447,352.5914,238,139.9711,488,315.939,953,705.82
  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8,110,864.331,956,885.4621,882,268.7414,884,100.94
  筹资活动现金流出小计109,558,216.89238,064,125.43228,411,257.97148,978,845.95
  筹资活动产生的现金流量净额10,441,783.11992,183,698.16140,433,827.29182,326,920.2
四、汇率变动对现金及现金等价物的影响-16,463,244.363,312,724.6620,941,357.2524,499,326.92
五、现金及现金等价物净增加额-463,874,051.72863,566,435.99-48,996,617.7-10,455,365.49
  加:期初现金及现金等价物余额1,621,148,813.69757,582,377.7757,582,377.7757,582,377.7
  期末现金及现金等价物余额1,157,274,761.971,621,148,813.69708,585,760747,127,012.21
补充资料:
  净利润-174,096,767.93-44,082,290.95
  资产减值准备-58,090,974.19-47,192,416.51
  固定资产和投资性房地产折旧-44,628,903.31-23,270,322.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,628,903.31-23,270,322.44
  无形资产摊销-6,322,499.03-3,165,272.99
  长期待摊费用摊销-5,166,489.54-3,488,296.61
  处置固定资产、无形资产和其他长期资产的损失--270,791.95--291,281.73
  固定资产报废损失-4,480.35--
  公允价值变动损失--1,114,786.25--
  财务费用--2,421,857.5-2,924,489.68
  投资损失--8,423,762.08--317,023.97
  递延所得税-707,204.73--13,410,857.84
  其中:递延所得税资产减少-2,046,366.99--12,319,546.59
    递延所得税负债增加--1,339,162.26--1,091,311.25
  存货的减少--29,823,874.88--24,549,750.43
  经营性应收项目的减少--158,228,597.22--5,504,598.47
  经营性应付项目的增加-232,680,253.06--101,573,905.09
  其他--14,275,245.82--36,716,265.85
  现金的期末余额-1,621,148,813.69-747,127,012.21
  减:现金的期初余额-757,582,377.7-757,582,377.7
  现金及现金等价物的净增加额-863,566,435.99--10,455,365.49
公告日期2026-04-292026-04-022025-10-302025-08-30
审计意见(境内)标准无保留意见
TOP↑