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迪阿股份

(301177)

  

流通市值:125.40亿  总市值:125.49亿
流通股本:4.00亿   总股本:4.00亿

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1,185,997,028.86815,622,074.62422,111,837.631,559,437,979.11
  收到的税费返还7,452,895.615,282,476.852,102,608.0615,214,722.25
  收到其他与经营活动有关的现金14,718,835.759,314,995.237,097,534.3929,614,770.22
  经营活动现金流入小计1,208,168,760.22830,219,546.7431,311,980.081,604,267,471.58
  购买商品、接受劳务支付的现金722,192,122.35507,961,044.34153,361,576.87423,436,156.82
  支付给职工以及为职工支付的现金294,224,795.88206,971,107.02116,772,432.38428,563,742.77
  支付的各项税费127,071,969.5388,154,862.3842,628,201.24153,090,651.94
  支付其他与经营活动有关的现金252,917,179.4168,859,567.5882,144,710.63283,021,080.97
  经营活动现金流出小计1,396,406,067.16971,946,581.32394,906,921.121,288,111,632.5
  经营活动产生的现金流量净额-188,237,306.94-141,727,034.6236,405,058.96316,155,839.08
二、投资活动产生的现金流量:
  收回投资收到的现金5,748,645,337.582,869,298,907.881,181,582,290.016,641,616,655.93
  取得投资收益收到的现金190,375,325.8176,865,940.4924,017,691.46166,840,806.45
  处置固定资产、无形资产和其他长期资产收回的现金净额336,116.24305,315.59217,436.28543,411.43
  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6,230,0005,900,000--
  投资活动现金流入小计5,945,586,779.632,952,370,163.961,205,817,417.756,809,000,873.81
  购建固定资产、无形资产和其他长期资产支付的现金43,118,07317,792,345.498,170,181.04272,199,748.49
  投资支付的现金5,728,973,392.862,532,485,274.671,194,300,758.326,450,465,591.22
  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5,940,0004,372,756.5--
  投资活动现金流出小计5,778,031,465.862,554,650,376.661,202,470,939.366,722,665,339.71
  投资活动产生的现金流量净额167,555,313.77397,719,787.33,346,478.3986,335,534.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,999,996---
  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690,572,362.88333,544,501.94161,777,688.36427,287,829.95
  收到其他与筹资活动有关的现金22,063,270.813,982,510.136,306,060.0918,707,850.67
  筹资活动现金流入小计716,635,629.68347,527,012.07168,083,748.45445,995,680.62
  偿还债务支付的现金374,659,730.92263,814,872.32141,439,835.08478,342,977.65
  分配股利、利润或偿付利息支付的现金204,496,515.91202,888,780.5840,229.86203,605,772.64
  支付其他与筹资活动有关的现金133,689,856.7390,749,790.7946,353,750.46246,774,140.69
  筹资活动现金流出小计712,846,103.56557,453,443.61188,633,815.4928,722,890.98
  筹资活动产生的现金流量净额3,789,526.12-209,926,431.54-20,550,066.95-482,727,210.36
四、汇率变动对现金及现金等价物的影响1,228,063.04-214,319.02-57,954.3-6,940,805.55
五、现金及现金等价物净增加额-15,664,404.0145,852,002.1219,143,516.1-87,176,642.73
  加:期初现金及现金等价物余额139,786,968.23139,786,968.23139,786,968.23226,963,610.96
  期末现金及现金等价物余额124,122,564.22185,638,970.35158,930,484.33139,786,968.23
补充资料:
  净利润-76,001,168.46-53,029,532.69
  资产减值准备--4,533,435.37-30,065,543.88
  固定资产和投资性房地产折旧-2,473,512.11-6,082,889.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,473,512.11-6,082,889.93
  无形资产摊销-4,640,669.92-3,607,426.97
  长期待摊费用摊销-14,879,711.11-44,909,904.06
  处置固定资产、无形资产和其他长期资产的损失--24,598.64--10,862,835.63
  公允价值变动损失--58,568,947.78--33,342,417.09
  财务费用-17,066,578.46-1,515,908.93
  投资损失--30,528,481.29--141,600,575.22
  递延所得税-10,803,157.18-1,317,302.79
  其中:递延所得税资产减少--688,315.14-2,689,417.74
    递延所得税负债增加-11,491,472.32--1,372,114.95
  存货的减少--100,043,355.17-79,485,379.57
  经营性应收项目的减少--23,650,520.64-38,006,567.43
  经营性应付项目的增加--139,913,799.31-25,146,618.42
  其他--85,986--7,522,953.92
  现金的期末余额-185,638,970.35-139,786,968.23
  减:现金的期初余额-139,786,968.23-226,963,610.96
  现金及现金等价物的净增加额-45,852,002.12--87,176,642.73
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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