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道氏技术

(300409)

  

流通市值:168.30亿  总市值:191.49亿
流通股本:6.87亿   总股本:7.82亿

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5,527,219,205.073,493,314,097.351,717,482,134.617,498,770,687.41
  收到的税费返还122,527,583.87119,161,863.08109,119,544.82344,180,695.78
  收到其他与经营活动有关的现金148,789,357.51105,621,764.88128,914,861.32452,912,600.24
  经营活动现金流入小计5,798,536,146.453,718,097,725.311,955,516,540.758,295,863,983.43
  购买商品、接受劳务支付的现金4,005,622,273.722,454,315,801.751,128,960,794.546,239,160,935.54
  支付给职工以及为职工支付的现金364,059,423.75246,948,717.74140,654,946.17545,434,308.92
  支付的各项税费296,320,528.17188,693,756.6171,852,121.51318,736,710.16
  支付其他与经营活动有关的现金296,619,644.76161,596,539.58170,124,238.99519,822,272.59
  经营活动现金流出小计4,962,621,870.43,051,554,815.681,511,592,101.217,623,154,227.21
  经营活动产生的现金流量净额835,914,276.05666,542,909.63443,924,439.54672,709,756.22
二、投资活动产生的现金流量:
  收回投资收到的现金--1,450,100,000163,219,160.62
  取得投资收益收到的现金2,287,992.521,022,552.71513,085.3715,325,167.51
  处置固定资产、无形资产和其他长期资产收回的现金净额725,364.18793,951.73135,068.841,283,606.39
  收到的其他与投资活动有关的现金2,734,627,396.492,052,460,000-295,000,000
  投资活动现金流入小计2,737,640,753.192,054,276,504.441,450,748,154.21474,827,934.52
  购建固定资产、无形资产和其他长期资产支付的现金208,357,012.23153,773,404.19131,851,368.31721,112,420.96
  投资支付的现金519,599,339.97264,637,339.971,049,100,000900,431,768.47
  支付其他与投资活动有关的现金2,296,460,0001,505,460,000-945,000,000
  投资活动现金流出小计3,024,416,352.21,923,870,744.161,180,951,368.312,566,544,189.43
  投资活动产生的现金流量净额-286,775,599.01130,405,760.28269,796,785.9-2,091,716,254.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,000,000---
  其中:子公司吸收少数股东投资收到的现金10,000,000---
  取得借款收到的现金2,494,313,770.211,833,940,556.56669,690,0003,321,974,336.29
  收到其他与筹资活动有关的现金24,941,224.6895,483,050.81199,807.5156,011,801.99
  筹资活动现金流入小计2,529,254,994.891,929,423,607.37669,889,807.53,477,986,138.28
  偿还债务支付的现金2,875,857,615.962,340,207,964.611,254,148,114.442,918,587,864.89
  分配股利、利润或偿付利息支付的现金242,430,270.9219,307,073.7629,968,931.24341,858,007.47
  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84,151,038.2238,045,322.7115,947,320.3230,590,833.32
  筹资活动现金流出小计3,202,438,925.082,597,560,361.081,300,064,365.983,491,036,705.68
  筹资活动产生的现金流量净额-673,183,930.19-668,136,753.71-630,174,558.48-13,050,567.4
四、汇率变动对现金及现金等价物的影响-15,658,765.22-4,123,398.5-927,686.5526,900,025.35
五、现金及现金等价物净增加额-139,704,018.37124,688,517.782,618,980.41-1,405,157,040.74
  加:期初现金及现金等价物余额2,473,724,514.862,473,724,514.862,473,724,514.863,878,881,555.6
  期末现金及现金等价物余额2,334,020,496.492,598,413,032.562,556,343,495.272,473,724,514.86
补充资料:
  净利润-249,666,279.97-192,027,876.23
  资产减值准备--12,121,182.1-108,459,827.9
  固定资产和投资性房地产折旧-186,512,278.16-310,559,796.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-186,512,278.16-310,559,796.07
  无形资产摊销-9,175,949.6-18,123,515.43
  长期待摊费用摊销-4,306,742.48-5,088,479.5
  处置固定资产、无形资产和其他长期资产的损失----21,763.03
  固定资产报废损失-2,356,745.48-10,032,708.17
  公允价值变动损失----19,150,186.34
  财务费用-58,535,030.55-193,645,982.6
  投资损失-2,595,710.87-12,007,319.45
  递延所得税--8,451,663.7--38,059,536.16
  其中:递延所得税资产减少--7,832,984.02--35,528,786.75
    递延所得税负债增加--618,679.68--2,530,749.41
  存货的减少--9,317,940.37--776,785,872.93
  经营性应收项目的减少-186,967,241.38-747,362,866.83
  经营性应付项目的增加--15,115,558.17--100,441,373.41
  其他-9,989,895.71-3,461,538.16
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-2,598,413,032.56-2,473,724,514.86
  减:现金的期初余额-2,473,724,514.86-3,878,881,555.6
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额-124,688,517.7--1,405,157,040.74
公告日期2025-10-112025-08-132025-04-232025-04-23
审计意见(境内)标准无保留意见
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