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鼎熔岩

(301028)

  

流通市值:34.43亿  总市值:53.08亿
流通股本:2.51亿   总股本:3.86亿

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528,054,228.53216,274,224.721,041,377,106.62752,898,651.64
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还2,440,372.122,271,733.3711,854,321.849,164,351.92
  收到其他与经营活动有关的现金24,172,206.2811,102,625.8630,328,909.2923,512,219.25
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计554,666,806.93229,648,583.951,083,560,337.75785,575,222.81
  购买商品、接受劳务支付的现金272,207,616.17135,376,252.89512,328,393.58376,655,894.26
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金115,739,171.5268,460,687.8176,263,720.57136,946,594.17
  支付的各项税费36,971,772.1111,896,013.3383,297,788.0166,264,851.88
  支付其他与经营活动有关的现金29,046,779.0911,039,912.8642,789,651.227,484,158.15
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计453,965,338.89226,772,866.88814,679,553.36607,351,498.46
  经营活动产生的现金流量净额100,701,468.042,875,717.07268,880,784.39178,223,724.35
二、投资活动产生的现金流量:
  收回投资收到的现金517,000,000245,000,000715,000,000405,000,000
  取得投资收益收到的现金19,657,044.3416,952,495.424,392,679.254,812,338.7
  处置固定资产、无形资产和其他长期资产收回的现金净额70,000046,00046,000
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计536,727,044.34261,952,495.42719,438,679.25409,858,338.7
  购建固定资产、无形资产和其他长期资产支付的现金192,371,868.02112,744,844.91302,430,336.15212,737,563.41
  投资支付的现金607,000,000422,000,000800,000,000665,000,000
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金212,690.980--
  投资活动现金流出小计799,584,559534,744,844.911,102,430,336.15877,737,563.41
  投资活动产生的现金流量净额-262,857,514.66-272,792,349.49-382,991,656.9-467,879,224.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,604,238.52010,376,608.3210,376,608.32
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金106,432,00066,702,000221,600,000139,000,000
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计116,036,238.5266,702,000231,976,608.32149,376,608.32
  偿还债务支付的现金16,951,600012,550,000-
  分配股利、利润或偿付利息支付的现金41,111,409.384,182,464.4482,091,841.1942,159,642.08
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金5,310.59010,497.985,186.42
  筹资活动现金流出小计58,068,319.974,182,464.4494,652,339.1742,164,828.5
  筹资活动产生的现金流量净额57,967,918.5562,519,535.56137,324,269.15107,211,779.82
四、汇率变动对现金及现金等价物的影响-3,506,576.07-2,102,350.82-2,352,601.37-1,076,731.7
五、现金及现金等价物净增加额-107,694,704.14-209,499,447.6820,860,795.27-183,520,452.24
  加:期初现金及现金等价物余额378,856,165.97378,856,165.97357,995,370.7357,995,370.7
  期末现金及现金等价物余额271,161,461.83169,356,718.29378,856,165.97174,474,918.46
补充资料:
  净利润133,507,792.88-232,289,355.08-
  资产减值准备8,172,448.79-6,837,324.67-
  固定资产和投资性房地产折旧18,789,894.2-40,072,874.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,789,894.2-40,072,874.97-
  无形资产摊销1,383,642.73-2,211,946.87-
  处置固定资产、无形资产和其他长期资产的损失99,286.08-115,154.53-
  固定资产报废损失--398,797.4-
  公允价值变动损失-1,045,970.67---
  财务费用3,692,250.6-2,849.45-
  投资损失-8,627,151.19--21,705,001.16-
  递延所得税-7,508,129.42--3,104,983.62-
  其中:递延所得税资产减少-7,508,129.42--3,104,983.62-
  存货的减少-9,401,332.55--35,666,921.95-
  经营性应收项目的减少-110,498,567.16--2,552,700.17-
  经营性应付项目的增加49,596,364.43-40,759,808.47-
  其他22,540,939.32-9,222,279.85-
  现金的期末余额271,161,461.83-378,856,165.97-
  减:现金的期初余额378,856,165.97-357,995,370.7-
  现金及现金等价物的净增加额-107,694,704.14-20,860,795.27-
公告日期2026-08-212026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
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