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鼎际得

(603255)

  

流通市值:19.93亿  总市值:44.02亿
流通股本:6067.53万   总股本:1.34亿

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513,202,918.9210,045,223.31575,846,114.46402,960,703.04
  收到的税费返还238,417,394.597,680.43768,568.9617,197.9
  收到其他与经营活动有关的现金30,291,149.1530,252,281.1954,634,516.9124,794,102.35
  经营活动现金流入小计781,911,462.64240,305,184.93631,249,200.33427,772,003.29
  购买商品、接受劳务支付的现金363,915,750.77165,295,004.99614,570,699.96394,071,461.31
  支付给职工以及为职工支付的现金54,376,182.6624,620,349.4189,469,413.3159,763,754.84
  支付的各项税费14,535,984.017,547,619.8924,934,110.3920,585,571.47
  支付其他与经营活动有关的现金51,721,15522,682,468.0250,509,112.4885,962,977.38
  经营活动现金流出小计484,549,072.44220,145,442.31779,483,336.14560,383,765
  经营活动产生的现金流量净额297,362,390.220,159,742.62-148,234,135.81-132,611,761.71
二、投资活动产生的现金流量:
  收回投资收到的现金16,240,247.62-200,000-
  取得投资收益收到的现金--48.79-
  处置固定资产、无形资产和其他长期资产收回的现金净额98,800---
  收到的其他与投资活动有关的现金--232,996,054.39288,358,581.9
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计16,339,047.62-233,196,103.18288,358,581.9
  购建固定资产、无形资产和其他长期资产支付的现金520,270,225.55293,866,074.512,435,539,319.72,482,784,774.85
  投资支付的现金--200,000-
  支付其他与投资活动有关的现金--15,000,000-
  投资活动现金流出小计520,270,225.55293,866,074.512,450,739,319.72,482,784,774.85
  投资活动产生的现金流量净额-503,931,177.93-293,866,074.51-2,217,543,216.52-2,194,426,192.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,655,549.925,655,549.9234,315,40034,315,400
  其中:子公司吸收少数股东投资收到的现金5,655,549.92-32,500,00032,500,000
  取得借款收到的现金826,212,616.28536,439,059.013,680,647,307.413,409,131,729.85
  收到其他与筹资活动有关的现金11,440,542.4-92,450,000-
  筹资活动现金流入小计843,308,708.6542,094,608.933,807,412,707.413,443,447,129.85
  偿还债务支付的现金491,974,370.05187,339,929.171,251,064,768.24944,415,800.14
  分配股利、利润或偿付利息支付的现金80,052,384.3637,032,408.91109,423,702.5531,508,621.58
  支付其他与筹资活动有关的现金49,295,174.341,905,705.81254,121,016.1170,857,797.04
  筹资活动现金流出小计621,321,928.75226,278,043.891,614,609,486.891,146,782,218.76
  筹资活动产生的现金流量净额221,986,779.85315,816,565.042,192,803,220.522,296,664,911.09
四、汇率变动对现金及现金等价物的影响-1,017,298.71-491,399.41135,723.67236,124.96
五、现金及现金等价物净增加额14,400,693.4141,618,833.74-172,838,408.14-30,136,918.61
  加:期初现金及现金等价物余额72,320,721.5972,320,721.59245,159,129.73245,159,129.73
  期末现金及现金等价物余额86,721,415113,939,555.3372,320,721.59215,022,211.12
补充资料:
  净利润52,714,242.39-11,738,515.68-
  资产减值准备1,611,224.28-1,813,745.67-
  固定资产和投资性房地产折旧39,609,591.43-72,279,419.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,609,591.43-72,279,419.73-
  无形资产摊销3,772,254.24-6,536,372.21-
  长期待摊费用摊销5,731,492.63-10,528,924.89-
  处置固定资产、无形资产和其他长期资产的损失-96,649.08---
  固定资产报废损失--4,331.97-
  财务费用8,400,470.81-19,195,827.77-
  投资损失-724,850.55-6,000,639.12-
  递延所得税10,558,905.34--4,422,074.97-
  其中:递延所得税资产减少6,772,637.64--6,380,541.39-
    递延所得税负债增加3,786,267.7-1,958,466.42-
  存货的减少-128,026,998.04--159,099,251.51-
  经营性应收项目的减少115,554,074.99--46,782,571.26-
  经营性应付项目的增加147,126,473.58--96,893,227.39-
  其他32,433,174.27-33,969,559.6-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额86,721,415-72,320,721.59-
  减:现金的期初余额72,320,721.59-245,159,129.73-
  现金及现金等价物的净增加额14,400,693.41--172,838,408.14-
公告日期2026-08-252026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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