当前位置:首页 - 行情中心 - 鼎泰高科(301377) - 财务分析 - 现金流量表

鼎泰高科

(301377)

  

流通市值:97.80亿  总市值:564.57亿
流通股本:7102.40万   总股本:4.10亿

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1,190,436,963.77723,530,821.96343,662,257.61,359,517,970.53
  收到的税费返还2,520,385.35452,152.42306,691.242,726,135.96
  收到其他与经营活动有关的现金16,627,330.3413,571,738.562,305,702.3836,872,903.4
  经营活动现金流入小计1,209,584,679.46737,554,712.94346,274,651.221,399,117,009.89
  购买商品、接受劳务支付的现金624,220,264.63394,185,426.76189,316,609.46539,745,745.37
  支付给职工以及为职工支付的现金337,261,965.89225,006,012.1299,352,357.16354,460,855.43
  支付的各项税费129,738,038.0284,935,974.1139,608,863.85117,888,584.32
  支付其他与经营活动有关的现金96,353,968.5762,824,998.6326,677,379.16113,827,106.84
  经营活动现金流出小计1,187,574,237.11766,952,411.62354,955,209.631,125,922,291.96
  经营活动产生的现金流量净额22,010,442.35-29,397,698.68-8,680,558.41273,194,717.93
二、投资活动产生的现金流量:
  取得投资收益收到的现金8,354,362.965,463,679.463,492,305.6917,883,798.73
  处置固定资产、无形资产和其他长期资产收回的现金净额1,029,809.32829,493.0315,395.03295,124.04
  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2,149,000,0001,498,000,000764,000,0002,593,100,000
  投资活动现金流入小计2,158,384,172.281,504,293,172.49767,507,700.722,611,278,922.77
  购建固定资产、无形资产和其他长期资产支付的现金184,021,325.32129,369,309.21126,402,192.74275,035,051.14
  支付其他与投资活动有关的现金2,009,000,0001,332,000,000718,000,0002,557,203,680.66
  投资活动现金流出小计2,193,021,325.321,461,369,309.21844,402,192.742,832,238,731.8
  投资活动产生的现金流量净额-34,637,153.0442,923,863.28-76,894,492.02-220,959,809.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,134,714.98
  取得借款收到的现金368,551,004.87325,102,762.95139,570,813.19259,303,887.13
  收到其他与筹资活动有关的现金0-0-
  筹资活动现金流入小计368,551,004.87325,102,762.95139,570,813.19260,438,602.11
  偿还债务支付的现金155,900,913.17138,555,861.5542,131,649.03253,950,485.55
  分配股利、利润或偿付利息支付的现金129,414,704.8863,719,528.9913,436,185.9275,545,269.62
  支付其他与筹资活动有关的现金66,022,366.8955,351,262.621,528,548.958,260,956.15
  筹资活动现金流出小计351,337,984.94257,626,653.1657,096,383.9337,756,711.32
  筹资活动产生的现金流量净额17,213,019.9367,476,109.7982,474,429.29-77,318,109.21
四、汇率变动对现金及现金等价物的影响-3,117,304.62-195,187.38-363,697.75-474,452.09
五、现金及现金等价物净增加额1,469,004.6280,807,087.01-3,464,318.89-25,557,652.4
  加:期初现金及现金等价物余额165,145,822.94165,145,822.94168,740,022.94190,703,475.34
  期末现金及现金等价物余额166,614,827.56245,952,909.95165,275,704.05165,145,822.94
补充资料:
  净利润-158,891,154.96-227,306,171.58
  资产减值准备-18,823,927.88-35,605,843.8
  固定资产和投资性房地产折旧-60,218,958.97-109,544,108
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,218,958.97-109,544,108
  无形资产摊销-999,132.46-2,075,278.32
  长期待摊费用摊销-6,951,104.87-12,454,111.98
  处置固定资产、无形资产和其他长期资产的损失-142,607.57-65,954.87
  固定资产报废损失---0
  公允价值变动损失--2,354,763.01--6,249,641.1
  财务费用-1,391,409.14-7,178,023.04
  投资损失--2,828,076.73--6,987,452.57
  递延所得税--10,596,982.07--20,530,719.08
  其中:递延所得税资产减少--7,593,405.92--13,287,374.46
    递延所得税负债增加--3,003,576.15--7,243,344.62
  存货的减少--34,369,302.99--64,144,766.71
  经营性应收项目的减少--271,832,571.16--264,485,874.47
  经营性应付项目的增加-34,957,444.36-223,157,497.31
  其他-6,551,923.56-11,414,941.89
  不涉及现金收支的投资和筹资活动金额其他项目-1,208,483.04-5,371,690.14
  现金的期末余额-245,952,909.95-165,145,822.94
  减:现金的期初余额-165,145,822.94-190,703,475.34
  现金及现金等价物的净增加额-80,807,087.01--25,557,652.4
公告日期2025-10-242025-08-212025-04-232025-04-23
审计意见(境内)标准无保留意见
TOP↑