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溢多利

(300381)

  

流通市值:34.01亿  总市值:34.13亿
流通股本:4.89亿   总股本:4.91亿

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609,770,923.02397,671,991.3193,149,151.77880,156,399.52
  收到的税费返还6,228,105.83,607,005.861,521,735.9113,163,471.07
  收到其他与经营活动有关的现金20,624,378.2416,447,620.9710,615,331.8233,370,446.31
  经营活动现金流入小计636,623,407.06417,726,618.13205,286,219.5926,690,316.9
  购买商品、接受劳务支付的现金279,101,437.34200,007,207.15109,789,881.18438,218,719.21
  支付给职工以及为职工支付的现金106,789,670.6278,229,441.5649,346,564.95142,844,351.85
  支付的各项税费27,106,127.2120,960,367.369,647,885.3548,790,480.31
  支付其他与经营活动有关的现金167,571,978.35117,138,548.0261,253,282.43227,644,061.23
  经营活动现金流出小计580,569,213.52416,335,564.09230,037,613.91857,497,612.6
  经营活动产生的现金流量净额56,054,193.541,391,054.04-24,751,394.4169,192,704.3
二、投资活动产生的现金流量:
  收回投资收到的现金770,000,000565,000,000290,000,0001,395,999,500.05
  取得投资收益收到的现金5,377,625.694,632,600.01751,189.6116,777,873.71
  处置固定资产、无形资产和其他长期资产收回的现金净额13,62413,6248,200793,401.95
  收到的其他与投资活动有关的现金55,000,00025,000,000-170,975,420.02
  投资活动现金流入小计830,391,249.69594,646,224.01290,759,389.611,584,546,195.73
  购建固定资产、无形资产和其他长期资产支付的现金196,109,973.61102,114,382.7850,843,646.05377,396,538.35
  投资支付的现金657,762,534.96350,000,000195,000,0001,249,000,000
  取得子公司及其他营业单位支付的现金0--9,099,072.52
  支付其他与投资活动有关的现金62,464,50020,000,000-30,000,000
  投资活动现金流出小计916,337,008.57472,114,382.78245,843,646.051,665,495,610.87
  投资活动产生的现金流量净额-85,945,758.88122,531,841.2344,915,743.56-80,949,415.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,030,0002,260,0001,470,000-
  其中:子公司吸收少数股东投资收到的现金3,030,0002,260,0001,470,000-
  取得借款收到的现金100,500,00081,500,000-35,000,000
  收到其他与筹资活动有关的现金7,346,192.246,896,192.062,768,249.9699,311,840.23
  筹资活动现金流入小计110,876,192.2490,656,192.064,238,249.96134,311,840.23
  偿还债务支付的现金40,000,00035,004,166.67-49,832,342.1
  分配股利、利润或偿付利息支付的现金49,695,461.8449,620,445.17-34,553,301.85
  支付其他与筹资活动有关的现金6,930,104.624,470,104.62450,0006,879,175
  筹资活动现金流出小计96,625,566.4689,094,716.46450,00091,264,818.95
  筹资活动产生的现金流量净额14,250,625.781,561,475.63,788,249.9643,047,021.28
四、汇率变动对现金及现金等价物的影响1,836,563.564,033,923.86261,805.99-2,619,086.78
五、现金及现金等价物净增加额-13,804,376129,518,294.7324,214,405.128,671,223.66
  加:期初现金及现金等价物余额280,734,159280,734,159313,306,471.52252,062,935.34
  期末现金及现金等价物余额266,929,783410,252,453.73337,520,876.62280,734,159
补充资料:
  净利润-14,566,878.09-31,950,205.51
  资产减值准备-4,645,683.07-9,834,680.93
  固定资产和投资性房地产折旧-44,671,750.62-73,485,977.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,671,750.62-73,485,977.96
  无形资产摊销-19,139,271.07-39,653,044.84
  长期待摊费用摊销-927,894.48-3,674,665.43
  处置固定资产、无形资产和其他长期资产的损失--56,041.75--3,013,540.15
  固定资产报废损失-6,545,545.65-3,367,250.42
  公允价值变动损失--1,676,095.89--9,362,818.06
  财务费用-651,019.63-6,507,773.78
  投资损失--1,285,120.56--2,844,519.95
  递延所得税--1,036,932.01--4,446,317.91
  其中:递延所得税资产减少--608,275.61--3,649,256.03
    递延所得税负债增加--428,656.4--797,061.88
  存货的减少--9,408,603.76--2,603,946.97
  经营性应收项目的减少--20,426,640.17--25,383,793.49
  经营性应付项目的增加--55,867,554.43--51,759,759.08
  现金的期末余额-410,252,453.73-280,734,159
  减:现金的期初余额-280,734,159-252,062,935.34
  现金及现金等价物的净增加额-129,518,294.73-28,671,223.66
公告日期2025-10-292025-08-282025-04-232025-04-19
审计意见(境内)标准无保留意见
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