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帝尔激光

(300776)

  

流通市值:98.71亿  总市值:160.95亿
流通股本:1.68亿   总股本:2.74亿

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1,076,242,644.8625,486,092.3147,791,887.64940,048,857.24
  收到的税费返还29,459,703.4915,907,423.7814,167,657.7487,889,686.71
  收到其他与经营活动有关的现金28,547,192.1819,928,656.7713,048,729.774,568,681.62
  经营活动现金流入小计1,134,249,540.47661,322,172.85175,008,275.081,102,507,225.57
  购买商品、接受劳务支付的现金625,252,082.44479,714,796.14187,894,545.17583,126,540.22
  支付给职工以及为职工支付的现金242,222,211.08177,821,753.9109,776,086.61327,311,414.16
  支付的各项税费197,637,312.78108,264,650.9638,346,900.17218,041,298.54
  支付其他与经营活动有关的现金57,808,827.2938,636,868.0519,130,322.1137,864,698.69
  经营活动现金流出小计1,122,920,433.59804,438,069.05355,147,854.051,266,343,951.61
  经营活动产生的现金流量净额11,329,106.88-143,115,896.2-180,139,578.97-163,836,726.04
二、投资活动产生的现金流量:
  收回投资收到的现金690,000,000500,000,000330,000,000-
  取得投资收益收到的现金1,740,180.641,536,828.91433,472.68-
  处置固定资产、无形资产和其他长期资产收回的现金净额137,790107,000-20,353.3
  收到的其他与投资活动有关的现金685,916,755.56268,651,855.55-932,414,977.89
  投资活动现金流入小计1,377,794,726.2770,295,684.46330,433,472.68932,435,331.19
  购建固定资产、无形资产和其他长期资产支付的现金64,704,841.2226,300,028.1625,105,239.26131,581,828.52
  投资支付的现金888,875,000644,000,000344,000,00020,337,500
  支付其他与投资活动有关的现金468,089,777.7843,089,777.78-481,553,111.08
  投资活动现金流出小计1,421,669,619713,389,805.94369,105,239.26633,472,439.6
  投资活动产生的现金流量净额-43,874,892.856,905,878.52-38,671,766.58298,962,891.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,227,623.4323,227,623.4323,227,623.43-
  收到其他与筹资活动有关的现金6,699,213.366,699,213.364,862,531.33-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计29,926,836.7929,926,836.7928,090,154.76-
  分配股利、利润或偿付利息支付的现金118,719,827.99106,274,245.74-103,508,814.6
  支付其他与筹资活动有关的现金2,698,715.91,787,409.93882,901.0953,331,991
  筹资活动现金流出小计121,418,543.89108,061,655.67882,901.09156,840,805.6
  筹资活动产生的现金流量净额-91,491,707.1-78,134,818.8827,207,253.67-156,840,805.6
四、汇率变动对现金及现金等价物的影响-2,413,715.93-1,900,998.54-1,855,918.97-2,436,912.4
五、现金及现金等价物净增加额-126,451,208.95-166,245,835.1-193,460,010.85-24,151,552.45
  加:期初现金及现金等价物余额473,482,249.36473,482,249.36473,482,249.36497,633,801.81
  期末现金及现金等价物余额347,031,040.41307,236,414.26280,022,238.51473,482,249.36
补充资料:
  净利润-326,676,217.46-527,611,342.35
  资产减值准备-6,413,912.97-16,379,792.07
  固定资产和投资性房地产折旧-26,358,143.29-52,462,588.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,358,143.29-52,462,588.31
  无形资产摊销-1,615,851.69-3,472,276.53
  长期待摊费用摊销-7,309,887.1-14,959,125.13
  处置固定资产、无形资产和其他长期资产的损失--22,238.99--
  固定资产报废损失-3,118.83-6,204.41
  公允价值变动损失----25,999,647
  财务费用--3,691,599.62--2,875,095.43
  投资损失--1,801,243.23-305,939.23
  递延所得税--6,206,350.34--13,313,095.21
  其中:递延所得税资产减少--6,206,350.34--20,446,081.53
    递延所得税负债增加---7,132,986.32
  存货的减少--30,195,749.06-181,135,250.08
  经营性应收项目的减少--601,486,672.87--430,948,621.61
  经营性应付项目的增加-79,289,613.06--589,765,631.1
  其他-2,106,200.47-9,392,849.56
  现金的期末余额-307,236,414.26-473,482,249.36
  减:现金的期初余额-473,482,249.36-497,633,801.81
  现金及现金等价物的净增加额--166,245,835.1--24,151,552.45
公告日期2025-10-302025-08-122025-04-262025-04-26
审计意见(境内)标准无保留意见
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