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达威股份

(300535)

  

流通市值:12.38亿  总市值:16.32亿
流通股本:8116.11万   总股本:1.07亿

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347,108,369.92131,977,307589,996,586.36442,225,961.7
  收到其他与经营活动有关的现金4,282,865.262,632,506.3711,331,360.427,866,988.81
  经营活动现金流入小计351,391,235.18134,609,813.37601,327,946.78450,092,950.51
  购买商品、接受劳务支付的现金185,887,850.5581,361,762.13288,937,497.04214,870,265.3
  支付给职工以及为职工支付的现金91,812,358.4940,852,226.98156,118,552.64115,941,935.18
  支付的各项税费17,627,494.743,524,140.7527,713,315.2421,292,059.92
  支付其他与经营活动有关的现金42,327,942.8717,538,572.2157,751,187.6846,777,092.67
  经营活动现金流出小计337,655,646.65143,276,702.07530,520,552.6398,881,353.07
  经营活动产生的现金流量净额13,735,588.53-8,666,888.770,807,394.1851,211,597.44
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额6,7956,795731,099.96619,831.58
  处置子公司及其他营业单位收到的现金净额--5,000,000-
  收到的其他与投资活动有关的现金64,208.3321,402.785,156,333.33113,062.5
  投资活动现金流入小计71,003.3328,197.7810,887,433.29732,894.08
  购建固定资产、无形资产和其他长期资产支付的现金66,836,733.614,409,472.3189,542,100.1876,557,310.98
  投资支付的现金---10,380,000
  取得子公司及其他营业单位支付的现金--10,335,114.97-
  支付其他与投资活动有关的现金5,000,0005,000,000--
  投资活动现金流出小计71,836,733.619,409,472.3199,877,215.1586,937,310.98
  投资活动产生的现金流量净额-71,765,730.27-19,381,274.53-88,989,781.86-86,204,416.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,001.38,082.925,058,6562,375,000
  其中:子公司吸收少数股东投资收到的现金8,001.38,082.92,675,0002,375,000
  取得借款收到的现金260,000,000208,480,053.22182,000,000169,342,951.01
  收到其他与筹资活动有关的现金8,564,576.85-7,828,482.56-
  筹资活动现金流入小计268,572,578.15208,488,136.12214,887,138.56171,717,951.01
  偿还债务支付的现金195,500,000192,500,000220,000,000180,000,000
  分配股利、利润或偿付利息支付的现金4,050,326.752,039,160.098,829,567.86,593,721.6
  支付其他与筹资活动有关的现金460,868.43232,0701,431,640-
  筹资活动现金流出小计200,011,195.18194,771,230.09230,261,207.8186,593,721.6
  筹资活动产生的现金流量净额68,561,382.9713,716,906.03-15,374,069.24-14,875,770.59
四、汇率变动对现金及现金等价物的影响-1,149,925.96-516,683.53854,521.36512,002.49
五、现金及现金等价物净增加额9,381,315.27-14,847,940.73-32,701,935.56-49,356,587.56
  加:期初现金及现金等价物余额64,953,270.1664,953,270.1697,655,205.7297,700,090.75
  期末现金及现金等价物余额74,334,585.4350,105,329.4364,953,270.1648,343,503.19
补充资料:
  净利润-10,133,277.39-36,150,678.56-
  资产减值准备1,957,145.02-14,034,870.38-
  固定资产和投资性房地产折旧19,926,687.65-40,370,560.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,926,687.65-40,370,560.79-
  无形资产摊销2,257,880.12-4,428,947.99-
  长期待摊费用摊销216,870.76-1,088,890.32-
  处置固定资产、无形资产和其他长期资产的损失252,629.56-236,284.8-
  固定资产报废损失29,986.61-96,083.37-
  财务费用4,245,188.62-8,706,678.05-
  投资损失2,605,463.34-4,905,543.17-
  递延所得税-47,877.3--1,632,233.69-
  其中:递延所得税资产减少9,689.9--1,450,111.58-
    递延所得税负债增加-57,567.2--182,122.11-
  存货的减少-22,133,741.81--19,100,360.38-
  经营性应收项目的减少1,596,544.07-39,178,438.08-
  经营性应付项目的增加14,381,585.15--66,912,371.9-
  其他-1,536,046.17-8,651,151.34-
  现金的期末余额74,334,585.43-64,953,270.16-
  减:现金的期初余额64,953,270.16-97,655,205.72-
  现金及现金等价物的净增加额9,381,315.27--32,701,935.56-
公告日期2026-08-252026-04-282026-04-282025-10-27
审计意见(境内)标准无保留意见
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