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帝尔激光

(300776)

  

流通市值:167.01亿  总市值:272.25亿
流通股本:1.68亿   总股本:2.74亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,342,640,701.571,076,242,644.8625,486,092.3147,791,887.64
  收到的税费返还31,832,674.729,459,703.4915,907,423.7814,167,657.74
  收到其他与经营活动有关的现金34,799,397.5428,547,192.1819,928,656.7713,048,729.7
  经营活动现金流入小计1,409,272,773.811,134,249,540.47661,322,172.85175,008,275.08
  购买商品、接受劳务支付的现金669,565,811.9625,252,082.44479,714,796.14187,894,545.17
  支付给职工以及为职工支付的现金303,299,556.57242,222,211.08177,821,753.9109,776,086.61
  支付的各项税费238,969,140.07197,637,312.78108,264,650.9638,346,900.17
  支付其他与经营活动有关的现金81,084,339.3157,808,827.2938,636,868.0519,130,322.1
  经营活动现金流出小计1,292,918,847.851,122,920,433.59804,438,069.05355,147,854.05
  经营活动产生的现金流量净额116,353,925.9611,329,106.88-143,115,896.2-180,139,578.97
二、投资活动产生的现金流量:
  收回投资收到的现金1,360,000,000690,000,000500,000,000330,000,000
  取得投资收益收到的现金3,091,638.541,740,180.641,536,828.91433,472.68
  处置固定资产、无形资产和其他长期资产收回的现金净额137,790137,790107,000-
  收到的其他与投资活动有关的现金1,106,344,838.91685,916,755.56268,651,855.55-
  投资活动现金流入小计2,469,574,267.451,377,794,726.2770,295,684.46330,433,472.68
  购建固定资产、无形资产和其他长期资产支付的现金76,399,069.0664,704,841.2226,300,028.1625,105,239.26
  投资支付的现金1,868,875,000888,875,000644,000,000344,000,000
  支付其他与投资活动有关的现金648,089,777.78468,089,777.7843,089,777.78-
  投资活动现金流出小计2,593,363,846.841,421,669,619713,389,805.94369,105,239.26
  投资活动产生的现金流量净额-123,789,579.39-43,874,892.856,905,878.52-38,671,766.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金44,756,972.9923,227,623.4323,227,623.4323,227,623.43
  收到其他与筹资活动有关的现金6,699,213.366,699,213.366,699,213.364,862,531.33
  筹资活动现金流入小计51,456,186.3529,926,836.7929,926,836.7928,090,154.76
  分配股利、利润或偿付利息支付的现金118,719,827.99118,719,827.99106,274,245.74-
  支付其他与筹资活动有关的现金3,941,325.152,698,715.91,787,409.93882,901.09
  筹资活动现金流出小计122,661,153.14121,418,543.89108,061,655.67882,901.09
  筹资活动产生的现金流量净额-71,204,966.79-91,491,707.1-78,134,818.8827,207,253.67
四、汇率变动对现金及现金等价物的影响-3,837,938.95-2,413,715.93-1,900,998.54-1,855,918.97
五、现金及现金等价物净增加额-82,478,559.17-126,451,208.95-166,245,835.1-193,460,010.85
  加:期初现金及现金等价物余额473,482,249.36473,482,249.36473,482,249.36473,482,249.36
  期末现金及现金等价物余额391,003,690.19347,031,040.41307,236,414.26280,022,238.51
补充资料:
  净利润519,223,327.09-326,676,217.46-
  资产减值准备21,948,983.24-6,413,912.97-
  固定资产和投资性房地产折旧54,654,622.44-26,358,143.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧54,654,622.44-26,358,143.29-
  无形资产摊销3,636,984.53-1,615,851.69-
  长期待摊费用摊销11,591,443.11-7,309,887.1-
  处置固定资产、无形资产和其他长期资产的损失-22,238.99--22,238.99-
  固定资产报废损失408,180.41-3,118.83-
  公允价值变动损失-11,019,125.75---
  财务费用-3,981,641.5--3,691,599.62-
  投资损失2,723,049.72--1,801,243.23-
  递延所得税-18,554,090.49--6,206,350.34-
  其中:递延所得税资产减少-21,220,757.62--6,206,350.34-
    递延所得税负债增加2,666,667.13---
  存货的减少130,718,371.37--30,195,749.06-
  经营性应收项目的减少-631,215,093.63--601,486,672.87-
  经营性应付项目的增加-60,221,629.54-79,289,613.06-
  其他-4,785,820.86-2,106,200.47-
  现金的期末余额391,003,690.19-307,236,414.26-
  减:现金的期初余额473,482,249.36-473,482,249.36-
  现金及现金等价物的净增加额-82,478,559.17--166,245,835.1-
公告日期2026-03-312025-10-302025-08-122025-04-26
审计意见(境内)标准无保留意见
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