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迪普科技

(300768)

  

流通市值:69.12亿  总市值:105.78亿
流通股本:4.21亿   总股本:6.44亿

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530,400,323.96203,901,032.81,261,150,329.94818,668,438.16
  收到的税费返还32,132,567.7825,074,930.5847,633,333.6143,361,969.69
  收到其他与经营活动有关的现金49,452,269.2137,509,632.72104,681,704.5655,074,685.7
  经营活动现金流入小计611,985,160.95266,485,596.11,413,465,368.11917,105,093.55
  购买商品、接受劳务支付的现金267,396,523.1134,036,883.99486,532,777.68373,418,086.71
  支付给职工以及为职工支付的现金268,810,686100,626,152.66497,956,876.85392,496,227.27
  支付的各项税费51,599,795.5130,598,770.4394,970,035.5870,479,224.33
  支付其他与经营活动有关的现金81,693,053.2543,839,401.12181,185,528.74135,112,131.79
  经营活动现金流出小计669,500,057.86309,101,208.21,260,645,218.85971,505,670.1
  经营活动产生的现金流量净额-57,514,896.91-42,615,612.1152,820,149.26-54,400,576.55
二、投资活动产生的现金流量:
  收回投资收到的现金1,711,326,097.3762,284,720.552,757,521,392.011,911,868,735.08
  处置固定资产、无形资产和其他长期资产收回的现金净额32,584.8220,501.0227,112.752,900.87
  投资活动现金流入小计1,711,358,682.12762,305,221.572,757,548,504.761,911,871,635.95
  购建固定资产、无形资产和其他长期资产支付的现金49,573,499.8817,867,288.1181,581,333.6158,592,528.04
  投资支付的现金1,574,000,000736,500,0003,370,500,0002,537,000,000
  投资活动现金流出小计1,623,573,499.88754,367,288.113,452,081,333.612,595,592,528.04
  投资活动产生的现金流量净额87,785,182.247,937,933.46-694,532,828.85-683,720,892.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,797,600-28,180,310.328,180,310.3
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计15,797,600-28,180,310.328,180,310.3
  分配股利、利润或偿付利息支付的现金51,024,284.96-50,867,484.9650,867,484.96
  支付其他与筹资活动有关的现金8,934,633.464,376,025.6318,567,368.1813,297,719.48
  筹资活动现金流出小计59,958,918.424,376,025.6369,434,853.1464,165,204.44
  筹资活动产生的现金流量净额-44,161,318.42-4,376,025.63-41,254,542.84-35,984,894.14
四、汇率变动对现金及现金等价物的影响-174,241.51-91,590.23-478,990.47-519,980.75
五、现金及现金等价物净增加额-14,065,274.6-39,145,294.5-583,446,212.9-774,626,343.53
  加:期初现金及现金等价物余额2,389,973,754.292,389,973,754.292,973,419,967.192,973,419,967.19
  期末现金及现金等价物余额2,375,908,479.692,350,828,459.792,389,973,754.292,198,793,623.66
补充资料:
  净利润72,413,335.79-181,233,616-
  资产减值准备11,022,981.07-12,111,022.56-
  固定资产和投资性房地产折旧14,146,466.09-29,558,178.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,146,466.09-29,558,178.92-
  无形资产摊销1,425,565.04-3,090,640.65-
  长期待摊费用摊销684,631.56-2,260,042-
  处置固定资产、无形资产和其他长期资产的损失5,375.92-19,345.86-
  固定资产报废损失3,521.9-129,097.83-
  财务费用-686,978.41-694,832-
  投资损失-5,325,675.41--6,021,813.9-
  递延所得税2,045,576.6--2,986.22-
  其中:递延所得税资产减少2,045,576.6--2,986.22-
  存货的减少-30,125,740.7--28,636,708.78-
  经营性应收项目的减少-35,758,626.22--56,060,450.63-
  经营性应付项目的增加-103,792,429.65--18,771,754.31-
  其他5,826,232.75-15,145,730.01-
  现金的期末余额2,375,908,479.69-2,389,973,754.29-
  减:现金的期初余额2,389,973,754.29-2,973,419,967.19-
  现金及现金等价物的净增加额-14,065,274.6--583,446,212.9-
公告日期2026-08-052026-04-142026-04-142025-10-24
审计意见(境内)标准无保留意见
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