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达瑞电子

(300976)

  

流通市值:75.95亿  总市值:118.06亿
流通股本:1.20亿   总股本:1.87亿

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1,495,677,670.97670,777,451.332,418,635,235.141,814,597,179.87
  收到的税费返还8,914,379.396,726,912.47--
  收到其他与经营活动有关的现金9,524,531.294,529,086.1533,706,407.0413,128,264.25
  经营活动现金流入小计1,514,116,581.65682,033,449.952,452,341,642.181,827,725,444.12
  购买商品、接受劳务支付的现金807,232,528.91444,018,154.411,389,719,493.751,153,131,218.26
  支付给职工以及为职工支付的现金309,382,694.4176,236,461.71537,244,589.81354,660,271.87
  支付的各项税费112,787,292.6849,683,229.93151,757,107.41117,936,296.28
  支付其他与经营活动有关的现金60,433,325.3234,563,742.29115,815,580.5859,105,698.23
  经营活动现金流出小计1,289,835,841.31704,501,588.342,194,536,771.551,684,833,484.64
  经营活动产生的现金流量净额224,280,740.34-22,468,138.39257,804,870.63142,891,959.48
二、投资活动产生的现金流量:
  收回投资收到的现金1,568,348,167.44605,307,872.812,287,246,905.651,718,174,990.61
  取得投资收益收到的现金--240,331.06167,541.22
  处置固定资产、无形资产和其他长期资产收回的现金净额31,50031,5001,905,762.37149,080
  投资活动现金流入小计1,568,379,667.44605,339,372.812,289,392,999.081,718,491,611.83
  购建固定资产、无形资产和其他长期资产支付的现金174,325,237.7741,594,854.5209,548,612.6107,143,268.31
  投资支付的现金1,559,469,200635,860,0002,291,153,0001,670,287,627.73
  取得子公司及其他营业单位支付的现金--58,774,690.16-
  投资活动现金流出小计1,733,794,437.77677,454,854.52,559,476,302.761,777,430,896.04
  投资活动产生的现金流量净额-165,414,770.33-72,115,481.69-270,083,303.68-58,939,284.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金--16,272,998-
  取得借款收到的现金18,213,886.26824,714.74102,964,177.3382,757,900.83
  收到其他与筹资活动有关的现金1,668,043.61-697,965-
  筹资活动现金流入小计19,881,929.87824,714.74119,935,140.3382,757,900.83
  偿还债务支付的现金43,182,225.2620,599,127.662,158,773.2333,109,884.07
  分配股利、利润或偿付利息支付的现金92,798,526.1-104,095,850.07103,779,158.39
  支付其他与筹资活动有关的现金4,314,553.031,975,531.1646,818,789.2951,242,884.27
  筹资活动现金流出小计140,295,304.3922,574,658.76213,073,412.59188,131,926.73
  筹资活动产生的现金流量净额-120,413,374.52-21,749,944.02-93,138,272.26-105,374,025.9
四、汇率变动对现金及现金等价物的影响-7,047,060.48-4,676,997.83-3,632,760.07-815,030.07
五、现金及现金等价物净增加额-68,594,464.99-121,010,561.93-109,049,465.38-22,236,380.7
  加:期初现金及现金等价物余额548,475,871.47548,475,871.47657,525,336.85657,525,336.85
  期末现金及现金等价物余额479,881,406.48427,465,309.54548,475,871.47635,288,956.15
补充资料:
  净利润167,584,529.02-279,169,558.41-
  资产减值准备23,537,147.83-32,006,826.35-
  固定资产和投资性房地产折旧43,306,863.39-75,740,671.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,306,863.39-75,740,671.16-
  无形资产摊销1,837,642.85-5,004,734.76-
  长期待摊费用摊销12,817,717.68-24,307,156.76-
  处置固定资产、无形资产和其他长期资产的损失-421,897.06--49,100.65-
  固定资产报废损失236,324.07-263,638.93-
  公允价值变动损失-7,547,023.31-9,993,926.13-
  财务费用4,654,239.7-3,528,244.05-
  投资损失-3,977,062.22--13,328,624.07-
  递延所得税-3,404,795.64--4,263,293.12-
  其中:递延所得税资产减少-2,487,624.28--4,066,700.83-
    递延所得税负债增加-917,171.36--196,592.29-
  存货的减少-54,685,246.69--35,708,067.76-
  经营性应收项目的减少45,430,060.77--250,493,245.07-
  经营性应付项目的增加-21,499,778.39-93,308,127.85-
  其他20,895,733.67-30,836,663.22-
  现金的期末余额479,881,406.48-548,475,871.47-
  减:现金的期初余额548,475,871.47-657,525,336.85-
  现金及现金等价物的净增加额-68,594,464.99--109,049,465.38-
公告日期2026-08-182026-04-242026-04-242025-10-20
审计意见(境内)标准无保留意见
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