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迪普科技

(300768)

  

流通市值:75.47亿  总市值:115.50亿
流通股本:4.21亿   总股本:6.44亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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203,901,032.81,261,150,329.94818,668,438.16511,062,563.79
  收到的税费返还25,074,930.5847,633,333.6143,361,969.6925,286,616.24
  收到其他与经营活动有关的现金37,509,632.72104,681,704.5655,074,685.749,669,522.97
  经营活动现金流入小计266,485,596.11,413,465,368.11917,105,093.55586,018,703
  购买商品、接受劳务支付的现金134,036,883.99486,532,777.68373,418,086.71244,247,337.83
  支付给职工以及为职工支付的现金100,626,152.66497,956,876.85392,496,227.27286,241,135.2
  支付的各项税费30,598,770.4394,970,035.5870,479,224.3353,314,829.08
  支付其他与经营活动有关的现金43,839,401.12181,185,528.74135,112,131.7999,433,361.33
  经营活动现金流出小计309,101,208.21,260,645,218.85971,505,670.1683,236,663.44
  经营活动产生的现金流量净额-42,615,612.1152,820,149.26-54,400,576.55-97,217,960.44
二、投资活动产生的现金流量:
  收回投资收到的现金762,284,720.552,757,521,392.011,911,868,735.081,074,433,290.59
  处置固定资产、无形资产和其他长期资产收回的现金净额20,501.0227,112.752,900.872,521.62
  投资活动现金流入小计762,305,221.572,757,548,504.761,911,871,635.951,074,435,812.21
  购建固定资产、无形资产和其他长期资产支付的现金17,867,288.1181,581,333.6158,592,528.0427,829,755.65
  投资支付的现金736,500,0003,370,500,0002,537,000,0001,560,000,000
  投资活动现金流出小计754,367,288.113,452,081,333.612,595,592,528.041,587,829,755.65
  投资活动产生的现金流量净额7,937,933.46-694,532,828.85-683,720,892.09-513,393,943.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金-28,180,310.328,180,310.328,180,310.3
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-28,180,310.328,180,310.328,180,310.3
  分配股利、利润或偿付利息支付的现金-50,867,484.9650,867,484.9650,867,484.96
  支付其他与筹资活动有关的现金4,376,025.6318,567,368.1813,297,719.489,500,105.27
  筹资活动现金流出小计4,376,025.6369,434,853.1464,165,204.4460,367,590.23
  筹资活动产生的现金流量净额-4,376,025.63-41,254,542.84-35,984,894.14-32,187,279.93
四、汇率变动对现金及现金等价物的影响-91,590.23-478,990.47-519,980.75-449,352.18
五、现金及现金等价物净增加额-39,145,294.5-583,446,212.9-774,626,343.53-643,248,535.99
  加:期初现金及现金等价物余额2,389,973,754.292,973,419,967.192,973,419,967.192,973,419,967.19
  期末现金及现金等价物余额2,350,828,459.792,389,973,754.292,198,793,623.662,330,171,431.2
补充资料:
  净利润-181,233,616-52,148,066.81
  资产减值准备-12,111,022.56-5,466,761.95
  固定资产和投资性房地产折旧-29,558,178.92-15,527,816.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,558,178.92-15,527,816.66
  无形资产摊销-3,090,640.65-1,524,762.4
  长期待摊费用摊销-2,260,042-1,318,160.61
  处置固定资产、无形资产和其他长期资产的损失-19,345.86-10,474.02
  固定资产报废损失-129,097.83-8,561.06
  财务费用-694,832-859,000.2
  投资损失--6,021,813.9--1,444,292.05
  递延所得税--2,986.22-1,161,876.63
  其中:递延所得税资产减少--2,986.22-1,161,876.63
  存货的减少--28,636,708.78--10,734,675.68
  经营性应收项目的减少--56,060,450.63--31,334,888.79
  经营性应付项目的增加--18,771,754.31--146,660,399.3
  其他-15,145,730.01-4,113,361.47
  现金的期末余额-2,389,973,754.29-2,330,171,431.2
  减:现金的期初余额-2,973,419,967.19-2,973,419,967.19
  现金及现金等价物的净增加额--583,446,212.9--643,248,535.99
公告日期2026-04-142026-04-142025-10-242025-08-05
审计意见(境内)标准无保留意见
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