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九鼎投资

(600053)

  

流通市值:88.79亿  总市值:88.79亿
流通股本:4.34亿   总股本:4.34亿

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120,704,079.5899,972,143.3970,037,112.26260,875,603.11
  收到的税费返还10,068.09---
  收到其他与经营活动有关的现金6,890,867.83,385,590.561,482,62946,699,334.21
  经营活动现金流入小计127,605,015.47103,357,733.9571,519,741.26307,574,937.32
  购买商品、接受劳务支付的现金120,835,239.3737,609,986.0613,774,814.2577,826,222.28
  支付给职工以及为职工支付的现金62,000,893.5841,839,978.3224,353,562.2498,895,828.22
  支付的各项税费15,759,315.412,778,265.028,828,209.5731,166,942.89
  支付其他与经营活动有关的现金35,925,052.7722,782,227.7231,675,330.2856,187,458.36
  经营活动现金流出小计234,520,501.12115,010,457.1278,631,916.34264,076,451.75
  经营活动产生的现金流量净额-106,915,485.65-11,652,723.17-7,112,175.0843,498,485.57
二、投资活动产生的现金流量:
  收回投资收到的现金12,893,911.973,501,517.91-60,604,016.39
  取得投资收益收到的现金3,519,731.733,312,151.6720,380.429,997,978.82
  处置固定资产、无形资产和其他长期资产收回的现金净额67,660.1967,660.1967,660.1998,058.25
  投资活动现金流入小计16,481,303.896,881,329.7788,040.6170,700,053.46
  购建固定资产、无形资产和其他长期资产支付的现金385,000385,000369,800345,605.31
  投资支付的现金56,434,3002,000,0002,000,0009,617,049.01
  支付其他与投资活动有关的现金67,238,900---
  投资活动现金流出小计124,058,2002,385,0002,369,8009,962,654.32
  投资活动产生的现金流量净额-107,576,896.114,496,329.77-2,281,759.3960,737,399.14
三、筹资活动产生的现金流量:
  取得借款收到的现金17,698,564.01---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计17,698,564.01---
  分配股利、利润或偿付利息支付的现金2,672,988.12--6,217,601.16
  其中:子公司支付给少数股东的股利、利润---157,173.76
  支付其他与筹资活动有关的现金---87,369,200.74
  筹资活动现金流出平衡项目0--0
  筹资活动现金流出小计2,672,988.12--93,586,801.9
  筹资活动产生的现金流量净额平衡项目0--0
  筹资活动产生的现金流量净额15,025,575.89---93,586,801.9
四、汇率变动对现金及现金等价物的影响-113,604.22-17,554.83-47,232.03256,958.14
五、现金及现金等价物净增加额-199,580,410.09-7,173,948.23-9,441,166.510,906,040.95
  加:期初现金及现金等价物余额255,466,400.85255,466,400.85255,466,400.85244,560,359.9
  期末现金及现金等价物余额55,885,990.76248,292,452.62246,025,234.35255,466,400.85
补充资料:
  净利润--47,362,378.97--268,962,481.9
  资产减值准备--17,641.26-985,653.24
  固定资产和投资性房地产折旧-749,524.06-1,446,387.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-749,524.06-1,446,387.03
  无形资产摊销-9,503.22-19,006.44
  长期待摊费用摊销-0-788,315.29
  处置固定资产、无形资产和其他长期资产的损失--50,070.19--2,321,461.14
  固定资产报废损失-100-4,922.57
  公允价值变动损失-7,076,604.44-159,070,328.56
  财务费用---6,587,192.83
  投资损失-1,131,346.83-10,176,546.46
  递延所得税--3,796,590.38--63,610,069.63
  其中:递延所得税资产减少--2,947,358.93--36,959,258.51
    递延所得税负债增加--849,231.45--26,650,811.12
  存货的减少-31,261,255.41-110,783,198.76
  经营性应收项目的减少-20,374,735.89--13,320,704.99
  经营性应付项目的增加--26,197,776.47--100,447,652.67
  现金的期末余额-248,292,452.62-255,466,400.85
  减:现金的期初余额-255,466,400.85-244,560,359.9
  现金及现金等价物的净增加额--7,173,948.23-10,906,040.95
公告日期2025-10-312025-08-282025-04-292025-04-25
审计意见(境内)标准无保留意见
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