当前位置:首页 - 行情中心 - 迪阿股份(301177) - 财务分析 - 现金流量表

迪阿股份

(301177)

  

流通市值:105.88亿  总市值:105.95亿
流通股本:4.00亿   总股本:4.00亿

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784,740,227.29371,551,787.291,588,678,995.961,185,997,028.86
  收到的税费返还30,469.81774.169,284,376.947,452,895.61
  收到其他与经营活动有关的现金8,062,686.592,614,912.8218,855,921.9814,718,835.75
  经营活动现金流入小计792,833,383.69374,167,474.271,616,819,294.881,208,168,760.22
  购买商品、接受劳务支付的现金431,379,645.05294,519,132.851,013,825,102.51722,192,122.35
  支付给职工以及为职工支付的现金208,876,712.26116,969,702.78381,554,984.81294,224,795.88
  支付的各项税费68,302,007.4833,975,512.67165,334,600.53127,071,969.53
  支付其他与经营活动有关的现金172,832,511.483,749,082.84333,050,005.36252,917,179.4
  经营活动现金流出小计881,390,876.19529,213,431.141,893,764,693.211,396,406,067.16
  经营活动产生的现金流量净额-88,557,492.5-155,045,956.87-276,945,398.33-188,237,306.94
二、投资活动产生的现金流量:
  收回投资收到的现金5,096,020,646.822,881,407,595.387,296,442,964.715,748,645,337.58
  取得投资收益收到的现金182,088,360.87107,169,540.12225,115,247.8190,375,325.81
  处置固定资产、无形资产和其他长期资产收回的现金净额39,024.5514,386.22384,191.24336,116.24
  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7,000,0007,000,0007,810,0006,230,000
  投资活动现金流入小计5,285,148,032.242,995,591,521.727,529,752,403.755,945,586,779.63
  购建固定资产、无形资产和其他长期资产支付的现金38,738,867.7418,144,382.53313,484,710.9543,118,073
  投资支付的现金4,815,047,029.782,603,774,692.066,913,570,040.045,728,973,392.86
  取得子公司及其他营业单位支付的现金19,159,437.3--0
  支付其他与投资活动有关的现金7,900,000300,0006,620,0005,940,000
  投资活动现金流出小计4,880,845,334.822,622,219,074.597,233,674,750.995,778,031,465.86
  投资活动产生的现金流量净额404,302,697.42373,372,447.13296,077,652.76167,555,313.77
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533,267,678.18263,883,177.36911,158,960.6690,572,362.88
  收到其他与筹资活动有关的现金4,485,665.981,992,815.1125,094,86222,063,270.8
  筹资活动现金流入小计537,753,344.16265,875,992.47940,253,818.6716,635,629.68
  偿还债务支付的现金384,259,055.68213,228,346.37462,004,948.23374,659,730.92
  分配股利、利润或偿付利息支付的现金206,925,542.212,624,889.29206,119,806.34204,496,515.91
  支付其他与筹资活动有关的现金85,797,519.0541,672,188.53176,423,016.53133,689,856.73
  筹资活动现金流出小计676,982,116.94257,525,424.19844,547,771.1712,846,103.56
  筹资活动产生的现金流量净额-139,228,772.788,350,568.2895,706,047.53,789,526.12
四、汇率变动对现金及现金等价物的影响-1,783,742.33-860,803.71807,487.171,228,063.04
五、现金及现金等价物净增加额174,732,689.81225,816,254.83115,645,789.1-15,664,404.01
  加:期初现金及现金等价物余额255,432,757.33258,723,320.04139,786,968.23139,786,968.23
  期末现金及现金等价物余额430,165,447.14484,539,574.87255,432,757.33124,122,564.22
补充资料:
  净利润24,393,422.35-139,104,912.36-
  资产减值准备21,939,423.76--1,687,236.92-
  固定资产和投资性房地产折旧1,396,437.54-4,425,251.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,396,437.54-4,425,251.51-
  无形资产摊销1,590,597.8-5,501,051.25-
  长期待摊费用摊销16,200,983.06-29,042,136.72-
  处置固定资产、无形资产和其他长期资产的损失36,883.88-583,858.66-
  公允价值变动损失-102,945,546.81--147,078,297.61-
  财务费用29,794,031.31-33,225,934.61-
  投资损失-4,316,257.48--20,691,165.5-
  递延所得税-15,126,051.99--27,732,572.93-
  其中:递延所得税资产减少-16,046,266.49--28,188,953.58-
    递延所得税负债增加920,214.5-456,380.65-
  存货的减少-87,950,426.26--245,088,265.31-
  经营性应收项目的减少-7,831,568.24--53,268,903.42-
  经营性应付项目的增加-52,717,292.35--170,626,809.4-
  其他-518,546.63--1,487,968-
  现金的期末余额430,165,447.14-255,432,757.33-
  减:现金的期初余额255,432,757.33-139,786,968.23-
  现金及现金等价物的净增加额174,732,689.81-115,645,789.1-
公告日期2026-08-272026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
TOP↑