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迪阿股份

(301177)

  

流通市值:124.68亿  总市值:124.77亿
流通股本:4.00亿   总股本:4.00亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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371,551,787.291,588,678,995.961,185,997,028.86815,622,074.62
  收到的税费返还774.169,284,376.947,452,895.615,282,476.85
  收到其他与经营活动有关的现金2,614,912.8218,855,921.9814,718,835.759,314,995.23
  经营活动现金流入小计374,167,474.271,616,819,294.881,208,168,760.22830,219,546.7
  购买商品、接受劳务支付的现金294,519,132.851,013,825,102.51722,192,122.35507,961,044.34
  支付给职工以及为职工支付的现金116,969,702.78381,554,984.81294,224,795.88206,971,107.02
  支付的各项税费33,975,512.67165,334,600.53127,071,969.5388,154,862.38
  支付其他与经营活动有关的现金83,749,082.84333,050,005.36252,917,179.4168,859,567.58
  经营活动现金流出小计529,213,431.141,893,764,693.211,396,406,067.16971,946,581.32
  经营活动产生的现金流量净额-155,045,956.87-276,945,398.33-188,237,306.94-141,727,034.62
二、投资活动产生的现金流量:
  收回投资收到的现金2,881,407,595.387,296,442,964.715,748,645,337.582,869,298,907.88
  取得投资收益收到的现金107,169,540.12225,115,247.8190,375,325.8176,865,940.49
  处置固定资产、无形资产和其他长期资产收回的现金净额14,386.22384,191.24336,116.24305,315.59
  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7,000,0007,810,0006,230,0005,900,000
  投资活动现金流入小计2,995,591,521.727,529,752,403.755,945,586,779.632,952,370,163.96
  购建固定资产、无形资产和其他长期资产支付的现金18,144,382.53313,484,710.9543,118,07317,792,345.49
  投资支付的现金2,603,774,692.066,913,570,040.045,728,973,392.862,532,485,274.67
  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300,0006,620,0005,940,0004,372,756.5
  投资活动现金流出小计2,622,219,074.597,233,674,750.995,778,031,465.862,554,650,376.66
  投资活动产生的现金流量净额373,372,447.13296,077,652.76167,555,313.77397,719,787.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,999,9963,999,996-
  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263,883,177.36911,158,960.6690,572,362.88333,544,501.94
  收到其他与筹资活动有关的现金1,992,815.1125,094,86222,063,270.813,982,510.13
  筹资活动现金流入小计265,875,992.47940,253,818.6716,635,629.68347,527,012.07
  偿还债务支付的现金213,228,346.37462,004,948.23374,659,730.92263,814,872.32
  分配股利、利润或偿付利息支付的现金2,624,889.29206,119,806.34204,496,515.91202,888,780.5
  支付其他与筹资活动有关的现金41,672,188.53176,423,016.53133,689,856.7390,749,790.79
  筹资活动现金流出小计257,525,424.19844,547,771.1712,846,103.56557,453,443.61
  筹资活动产生的现金流量净额8,350,568.2895,706,047.53,789,526.12-209,926,431.54
四、汇率变动对现金及现金等价物的影响-860,803.71807,487.171,228,063.04-214,319.02
五、现金及现金等价物净增加额225,816,254.83115,645,789.1-15,664,404.0145,852,002.12
  加:期初现金及现金等价物余额258,723,320.04139,786,968.23139,786,968.23139,786,968.23
  期末现金及现金等价物余额484,539,574.87255,432,757.33124,122,564.22185,638,970.35
补充资料:
  净利润-139,104,912.36-76,001,168.46
  资产减值准备--1,687,236.92--4,533,435.37
  固定资产和投资性房地产折旧-4,425,251.51-2,473,512.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,425,251.51-2,473,512.11
  无形资产摊销-5,501,051.25-4,640,669.92
  长期待摊费用摊销-29,042,136.72-14,879,711.11
  处置固定资产、无形资产和其他长期资产的损失-583,858.66--24,598.64
  公允价值变动损失--147,078,297.61--58,568,947.78
  财务费用-33,225,934.61-17,066,578.46
  投资损失--20,691,165.5--30,528,481.29
  递延所得税--27,732,572.93-10,803,157.18
  其中:递延所得税资产减少--28,188,953.58--688,315.14
    递延所得税负债增加-456,380.65-11,491,472.32
  存货的减少--245,088,265.31--100,043,355.17
  经营性应收项目的减少--53,268,903.42--23,650,520.64
  经营性应付项目的增加--170,626,809.4--139,913,799.31
  其他--1,487,968--85,986
  现金的期末余额-255,432,757.33-185,638,970.35
  减:现金的期初余额-139,786,968.23-139,786,968.23
  现金及现金等价物的净增加额-115,645,789.1-45,852,002.12
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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