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鼎泰高科

(301377)

  

流通市值:374.67亿  总市值:1607.09亿
流通股本:9886.09万   总股本:4.24亿

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1,020,727,588.74475,104,981.971,745,970,078.691,190,436,963.77
  收到的税费返还5,371,336.533,008,433.844,063,577.792,520,385.35
  收到其他与经营活动有关的现金6,281,975.782,673,981.2538,674,291.3716,627,330.34
  经营活动现金流入小计1,032,380,901.05480,787,397.061,788,707,947.851,209,584,679.46
  购买商品、接受劳务支付的现金454,421,822.87192,477,364.69713,660,100.91624,220,264.63
  支付给职工以及为职工支付的现金360,586,257.01206,096,370.64463,018,176.41337,261,965.89
  支付的各项税费167,228,716.6379,047,354.18181,867,171.35129,738,038.02
  支付其他与经营活动有关的现金95,619,823.2150,927,378.28139,310,717.9296,353,968.57
  经营活动现金流出小计1,077,856,619.72528,548,467.791,497,856,166.591,187,574,237.11
  经营活动产生的现金流量净额-45,475,718.67-47,761,070.73290,851,781.2622,010,442.35
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,368,012.31,036,750.999,212,160.28,354,362.96
  处置固定资产、无形资产和其他长期资产收回的现金净额1,228,512.17153,455.082,058,105.511,029,809.32
  收到的其他与投资活动有关的现金523,000,000308,000,0002,667,000,0002,149,000,000
  投资活动现金流入小计526,596,524.47309,190,206.072,678,270,265.712,158,384,172.28
  购建固定资产、无形资产和其他长期资产支付的现金753,030,790.52271,564,865.59519,784,341.14184,021,325.32
  支付其他与投资活动有关的现金125,000,000125,000,0002,461,200,0002,009,000,000
  投资活动现金流出小计878,030,790.52396,564,865.592,980,984,341.142,193,021,325.32
  投资活动产生的现金流量净额-351,434,266.05-87,374,659.52-302,714,075.43-34,637,153.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,612,623.86-0-
  其中:子公司吸收少数股东投资收到的现金780,000---
  取得借款收到的现金1,153,869,423.7479,055,895.24572,925,751.42368,551,004.87
  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1,168,482,047.56479,055,895.24572,925,751.42368,551,004.87
  偿还债务支付的现金226,974,805.51109,023,525.87203,896,145.07155,900,913.17
  分配股利、利润或偿付利息支付的现金337,349,176.6242,237,610.7171,041,491.92129,414,704.88
  支付其他与筹资活动有关的现金15,787,061.6211,287,816.8678,213,990.466,022,366.89
  筹资活动现金流出小计580,111,043.75162,548,953.43453,151,627.39351,337,984.94
  筹资活动产生的现金流量净额588,371,003.81316,506,941.81119,774,124.0317,213,019.93
四、汇率变动对现金及现金等价物的影响-1,918,869.07-1,340,065.19-1,726,890-3,117,304.62
五、现金及现金等价物净增加额189,542,150.02180,031,146.37106,184,939.861,469,004.62
  加:期初现金及现金等价物余额271,330,762.8271,330,762.8165,145,822.94165,145,822.94
  期末现金及现金等价物余额460,872,912.82451,361,909.17271,330,762.8166,614,827.56
补充资料:
  净利润678,035,866.48-431,641,450.39-
  资产减值准备34,987,482.07-41,646,140.1-
  固定资产和投资性房地产折旧77,829,085.47-124,611,528.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧77,829,085.47-124,611,528.88-
  无形资产摊销2,181,202.12-2,718,294.98-
  长期待摊费用摊销9,474,565.74-14,607,262.3-
  处置固定资产、无形资产和其他长期资产的损失886,473.78-690,545.67-
  固定资产报废损失825.11-106.89-
  公允价值变动损失-591,983.58--3,779,703.53-
  财务费用12,756,823.02-5,287,250.87-
  投资损失-1,218,700.51--5,129,776.65-
  递延所得税-34,854,172.22--47,685,189.9-
  其中:递延所得税资产减少-31,291,243.53--46,395,654.1-
    递延所得税负债增加-3,562,928.69--1,289,535.8-
  存货的减少-672,094,853.07--210,293,868.1-
  经营性应收项目的减少-817,163,514.43--532,124,138.7-
  经营性应付项目的增加655,074,757.24-447,735,011.45-
  其他4,536,523.56-12,878,124.56-
  不涉及现金收支的投资和筹资活动金额其他项目1,870,489.32-18,084,636.43-
  现金的期末余额460,872,912.82-271,330,762.8-
  减:现金的期初余额271,330,762.8-165,145,822.94-
  现金及现金等价物的净增加额189,542,150.02-106,184,939.86-
公告日期2026-08-202026-04-162026-03-272025-10-24
审计意见(境内)标准无保留意见
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