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骏鼎达

(301538)

  

流通市值:18.05亿  总市值:45.33亿
流通股本:4370.75万   总股本:1.10亿

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533,056,450.36229,104,519876,008,734.75625,301,335.73
  收到的税费返还3,239,951.47270,943.99784,160.041,353,540.22
  收到其他与经营活动有关的现金2,047,034.031,149,701.9317,729,986.633,914,009.88
  经营活动现金流入小计538,343,435.86230,525,164.92894,522,881.42630,568,885.83
  购买商品、接受劳务支付的现金227,052,156.86113,697,105.86449,259,957.22290,050,637.03
  支付给职工以及为职工支付的现金99,720,238.7641,140,323.98173,986,962.65131,361,634.23
  支付的各项税费41,895,407.3520,837,454.575,974,825.1776,259,268.76
  支付其他与经营活动有关的现金36,949,766.4712,828,584.8354,528,662.6938,260,197.41
  经营活动现金流出小计405,617,569.44188,503,469.17753,750,407.73535,931,737.43
  经营活动产生的现金流量净额132,725,866.4242,021,695.75140,772,473.6994,637,148.4
二、投资活动产生的现金流量:
  取得投资收益收到的现金429,828.91332,904.113,958,067.893,073,651.45
  处置固定资产、无形资产和其他长期资产收回的现金净额206,516.817,508663,352.25513,757.41
  收到的其他与投资活动有关的现金245,300,000151,220,488944,284,707.43845,664,352
  投资活动现金流入小计245,936,345.71151,570,900.11948,906,127.57849,251,760.86
  购建固定资产、无形资产和其他长期资产支付的现金80,461,812.4234,142,557.51174,157,667.59131,527,651.73
  投资支付的现金20,000,00020,000,000--
  支付其他与投资活动有关的现金265,950,00080,000,000672,578,416681,357,928
  投资活动现金流出小计366,411,812.42134,142,557.51846,736,083.59812,885,579.73
  投资活动产生的现金流量净额-120,475,466.7117,428,342.6102,170,043.9836,366,181.13
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,000-50,500,00047,000,000
  收到其他与筹资活动有关的现金1,257,562.76-2,635,046.996,472,508.05
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计31,257,562.76-53,135,046.9953,472,508.05
  偿还债务支付的现金24,500,000-26,000,00016,000,000
  分配股利、利润或偿付利息支付的现金22,312,078.65132,431.2434,039,447.2433,862,344.46
  支付其他与筹资活动有关的现金10,630,581.254,612,450.7919,973,984.1110,820,635.35
  筹资活动现金流出小计57,442,659.94,744,882.0380,013,431.3560,682,979.81
  筹资活动产生的现金流量净额-26,185,097.14-4,744,882.03-26,878,384.36-7,210,471.76
四、汇率变动对现金及现金等价物的影响-5,921,401.89-3,628,413.38-3,432,985.521,259,561.22
五、现金及现金等价物净增加额-19,856,099.3251,076,742.94212,631,147.79125,052,418.99
  加:期初现金及现金等价物余额321,654,737.98321,654,737.98109,023,590.19109,023,590.19
  期末现金及现金等价物余额301,798,638.66372,731,480.92321,654,737.98234,076,009.18
补充资料:
  净利润75,097,039.92-195,097,507.81-
  资产减值准备6,807,090.56-9,534,606.12-
  固定资产和投资性房地产折旧27,405,797.66-58,755,738.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,405,797.66-58,755,738.75-
  无形资产摊销1,422,181.23-1,955,888.19-
  长期待摊费用摊销857,048.03-5,718,548.05-
  处置固定资产、无形资产和其他长期资产的损失-52,639.57-461,718.16-
  固定资产报废损失610,096.13-44,847.4-
  公允价值变动损失-102,884.94--83,698.63-
  财务费用7,430,058.9-6,063,510.52-
  投资损失-636,641.32--3,958,067.89-
  递延所得税-707,757.64--1,790,847.89-
  其中:递延所得税资产减少233,702.39--131,285.95-
    递延所得税负债增加-941,460.03--1,659,561.94-
  存货的减少28,596,976.25--17,992,724.93-
  经营性应收项目的减少12,333,241.77--113,402,513.99-
  经营性应付项目的增加-42,876,411.89--1,626,522.37-
  其他9,368,018.94---
  不涉及现金收支的投资和筹资活动金额其他项目--24,989,609.1-
  现金的期末余额301,798,638.66-321,654,737.98-
  减:现金的期初余额321,654,737.98-109,023,590.19-
  现金及现金等价物的净增加额-19,856,099.32-212,631,147.79-
公告日期2026-08-252026-04-242026-03-312025-10-28
审计意见(境内)标准无保留意见
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