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迪普科技

(300768)

  

流通市值:95.62亿  总市值:146.34亿
流通股本:4.21亿   总股本:6.44亿

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818,668,438.16511,062,563.79222,548,173.011,408,476,403.59
  收到的税费返还43,361,969.6925,286,616.2417,567,692.1281,407,952.4
  收到其他与经营活动有关的现金55,074,685.749,669,522.9721,578,874.8486,909,055.92
  经营活动现金流入小计917,105,093.55586,018,703261,694,739.971,576,793,411.91
  购买商品、接受劳务支付的现金373,418,086.71244,247,337.83115,314,634.59378,066,660.14
  支付给职工以及为职工支付的现金392,496,227.27286,241,135.2109,377,935.86504,887,036.09
  支付的各项税费70,479,224.3353,314,829.0828,451,052.77116,413,086.24
  支付其他与经营活动有关的现金135,112,131.7999,433,361.3351,106,401.86249,222,046.75
  经营活动现金流出小计971,505,670.1683,236,663.44304,250,025.081,248,588,829.22
  经营活动产生的现金流量净额-54,400,576.55-97,217,960.44-42,555,285.11328,204,582.69
二、投资活动产生的现金流量:
  收回投资收到的现金1,911,868,735.081,074,433,290.59361,383,607.13180,228,698.63
  处置固定资产、无形资产和其他长期资产收回的现金净额2,900.872,521.62-12,614.49
  投资活动现金流入小计1,911,871,635.951,074,435,812.21361,383,607.13180,241,313.12
  购建固定资产、无形资产和其他长期资产支付的现金58,592,528.0427,829,755.6520,743,403.0180,313,898.34
  投资支付的现金2,537,000,0001,560,000,000501,000,000190,000,000
  支付其他与投资活动有关的现金--464.43-
  投资活动现金流出小计2,595,592,528.041,587,829,755.65521,743,867.44270,313,898.34
  投资活动产生的现金流量净额-683,720,892.09-513,393,943.44-160,360,260.31-90,072,585.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金28,180,310.328,180,310.3-27,040,200
  取得借款收到的现金---1,200,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计28,180,310.328,180,310.3-1,227,040,200
  偿还债务支付的现金---1,200,000,000
  分配股利、利润或偿付利息支付的现金50,867,484.9650,867,484.96-50,614,178.8
  支付其他与筹资活动有关的现金13,297,719.489,500,105.274,962,180.86107,587,140.52
  筹资活动现金流出小计64,165,204.4460,367,590.234,962,180.861,358,201,319.32
  筹资活动产生的现金流量净额-35,984,894.14-32,187,279.93-4,962,180.86-131,161,119.32
四、汇率变动对现金及现金等价物的影响-519,980.75-449,352.18-305,855.22-920,230.66
五、现金及现金等价物净增加额-774,626,343.53-643,248,535.99-208,183,581.5106,050,647.49
  加:期初现金及现金等价物余额2,973,419,967.192,973,419,967.192,973,419,967.192,867,369,319.7
  期末现金及现金等价物余额2,198,793,623.662,330,171,431.22,765,236,385.692,973,419,967.19
补充资料:
  净利润-52,148,066.81-161,157,905.72
  资产减值准备-5,466,761.95-6,978,331.68
  固定资产和投资性房地产折旧-15,527,816.66-30,120,079.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,527,816.66-30,120,079.97
  无形资产摊销-1,524,762.4-3,448,939.23
  长期待摊费用摊销-1,318,160.61-2,612,691.35
  处置固定资产、无形资产和其他长期资产的损失-10,474.02-23,076.24
  固定资产报废损失-8,561.06-131,806.94
  财务费用-859,000.2-2,222,123.88
  投资损失--1,444,292.05--228,698.63
  递延所得税-1,161,876.63--2,394,817.33
  其中:递延所得税资产减少-1,161,876.63--2,394,817.33
  存货的减少--10,734,675.68--11,939,925.16
  经营性应收项目的减少--31,334,888.79-87,083,053.43
  经营性应付项目的增加--146,660,399.3-22,785,766.95
  其他-4,113,361.47-8,145,919.44
  现金的期末余额-2,330,171,431.2-2,973,419,967.19
  减:现金的期初余额-2,973,419,967.19-2,867,369,319.7
  现金及现金等价物的净增加额--643,248,535.99-106,050,647.49
公告日期2025-10-242025-08-052025-04-152025-04-15
审计意见(境内)标准无保留意见
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