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道氏技术

(300409)

  

流通市值:123.58亿  总市值:138.85亿
流通股本:6.96亿   总股本:7.82亿

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5,305,051,208.282,200,733,913.98,270,421,351.345,527,219,205.07
  收到的税费返还31,469,407.8418,980,453.92140,955,094.66122,527,583.87
  收到其他与经营活动有关的现金259,084,401.98280,292,792.07451,321,581.05148,789,357.51
  经营活动现金流入小计5,595,605,018.12,500,007,159.898,862,698,027.055,798,536,146.45
  购买商品、接受劳务支付的现金5,261,947,408.552,757,148,503.316,252,989,015.184,005,622,273.72
  支付给职工以及为职工支付的现金316,666,468.52182,160,767.72478,865,007.86364,059,423.75
  支付的各项税费215,669,291.2117,291,514.81417,702,955.8296,320,528.17
  支付其他与经营活动有关的现金385,130,720.78374,793,643.95639,168,541.33296,619,644.76
  经营活动现金流出小计6,179,413,889.053,431,394,429.797,788,725,520.174,962,621,870.4
  经营活动产生的现金流量净额-583,808,870.95-931,387,269.91,073,972,506.88835,914,276.05
二、投资活动产生的现金流量:
  收回投资收到的现金--0-
  取得投资收益收到的现金2,477,098.052,080,892.074,301,218.332,287,992.52
  处置固定资产、无形资产和其他长期资产收回的现金净额396,600344,6001,398,772.4725,364.18
  收到的其他与投资活动有关的现金1,392,437,374.761,388,430,0003,327,346,809.412,734,627,396.49
  投资活动现金流入小计1,395,311,072.811,390,855,492.073,333,046,800.142,737,640,753.19
  购建固定资产、无形资产和其他长期资产支付的现金375,875,792.25266,934,119.67326,943,065.7208,357,012.23
  投资支付的现金52,343,888.89-890,295,127.46519,599,339.97
  支付其他与投资活动有关的现金719,430,000719,430,0003,364,083,618.52,296,460,000
  投资活动现金流出小计1,147,649,681.14986,364,119.674,581,321,811.663,024,416,352.2
  投资活动产生的现金流量净额247,661,391.67404,491,372.4-1,248,275,011.52-286,775,599.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金--10,000,00010,000,000
  其中:子公司吸收少数股东投资收到的现金--10,000,00010,000,000
  取得借款收到的现金1,748,852,512.44703,022,9363,816,508,480.962,494,313,770.21
  收到其他与筹资活动有关的现金53,757,748.5612,409,982.23164,093,501.9924,941,224.68
  筹资活动现金流入小计1,802,610,261715,432,918.233,990,601,982.952,529,254,994.89
  偿还债务支付的现金2,046,074,428.56738,510,9363,776,212,545.192,875,857,615.96
  分配股利、利润或偿付利息支付的现金240,473,167.828,306,805.76266,782,366.06242,430,270.9
  其中:子公司支付给少数股东的股利、利润--21,093,540.6521,093,540.65
  支付其他与筹资活动有关的现金17,952,230.11,820,553.36204,247,938.6884,151,038.22
  筹资活动现金流出小计2,304,499,826.46768,638,295.124,247,242,849.933,202,438,925.08
  筹资活动产生的现金流量净额-501,889,565.46-53,205,376.89-256,640,866.98-673,183,930.19
四、汇率变动对现金及现金等价物的影响-27,420,241.19-12,113,054.3-33,958,520.05-15,658,765.22
五、现金及现金等价物净增加额-865,457,285.93-592,214,328.69-464,901,891.67-139,704,018.37
  加:期初现金及现金等价物余额2,008,822,623.192,008,822,623.192,473,724,514.862,473,724,514.86
  期末现金及现金等价物余额1,143,365,337.261,416,608,294.52,008,822,623.192,334,020,496.49
补充资料:
  净利润320,266,149.41-562,161,214.22-
  资产减值准备39,560,981.23-54,920,744.75-
  固定资产和投资性房地产折旧223,089,379.72-384,583,051-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧223,089,379.72-384,583,051-
  无形资产摊销7,749,262.22-16,804,729.38-
  长期待摊费用摊销11,129,727.1-11,676,809.68-
  固定资产报废损失5,556,967.57-14,143,252.34-
  公允价值变动损失---9,531,311.8-
  财务费用51,061,101.84-145,953,297.52-
  投资损失1,418,389.42-2,488,200.21-
  递延所得税79,615,291.47-32,190,648.98-
  其中:递延所得税资产减少-8,062,137.27-14,007,233.65-
    递延所得税负债增加87,677,428.74-18,183,415.33-
  存货的减少-782,516,820.29--145,956,473.45-
  经营性应收项目的减少-444,379,072.92-152,550,118.83-
  经营性应付项目的增加-101,707,903.44--176,926,304.91-
  其他3,885,999.99-26,027,770.59-
  现金的期末余额1,143,365,337.26-2,008,822,623.19-
  减:现金的期初余额2,008,822,623.19-2,473,724,514.86-
  现金及现金等价物的净增加额-865,457,285.93--464,901,891.67-
公告日期2026-07-252026-04-152026-04-152025-10-11
审计意见(境内)标准无保留意见
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