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鼎际得

(603255)

  

流通市值:21.68亿  总市值:48.10亿
流通股本:6067.53万   总股本:1.35亿

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402,960,703.04200,986,165.73141,898,412.23756,018,120.69
  收到的税费返还17,197.959,162.942,096.411,478,753.18
  收到其他与经营活动有关的现金24,794,102.3524,669,962.748,260,971.7595,673,356.95
  经营活动现金流入小计427,772,003.29225,715,291.37150,201,480.39853,170,230.82
  购买商品、接受劳务支付的现金394,071,461.31181,726,136.51118,638,779.52560,547,747.56
  支付给职工以及为职工支付的现金59,763,754.8442,039,884.5625,474,296.1383,188,892.63
  支付的各项税费20,585,571.4714,816,450.069,453,847.0418,684,045.31
  支付其他与经营活动有关的现金85,962,977.3864,599,996.6610,292,312.2256,840,199.82
  经营活动现金流出小计560,383,765303,182,467.79163,859,234.91719,260,885.32
  经营活动产生的现金流量净额-132,611,761.71-77,467,176.42-13,657,754.52133,909,345.5
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金288,358,581.9208,218,337.25-24,193.93
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计288,358,581.9208,218,337.25-24,193.93
  购建固定资产、无形资产和其他长期资产支付的现金2,482,784,774.851,781,430,741.311,382,384,166.961,534,506,455.77
  投资支付的现金---11,800,000
  支付其他与投资活动有关的现金---201,000,000
  投资活动现金流出小计2,482,784,774.851,781,430,741.311,382,384,166.961,747,306,455.77
  投资活动产生的现金流量净额-2,194,426,192.95-1,573,212,404.06-1,382,384,166.96-1,747,282,261.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,315,40034,315,40034,315,400486,019,000
  其中:子公司吸收少数股东投资收到的现金32,500,00032,500,000--
  取得借款收到的现金3,409,131,729.852,657,727,191.352,333,345,917.751,186,209,083.53
  收到其他与筹资活动有关的现金---169,737,648
  筹资活动现金流入小计3,443,447,129.852,692,042,591.352,367,661,317.751,841,965,731.53
  偿还债务支付的现金944,415,800.14921,824,919.1931,386,799.09473,871,701.9
  分配股利、利润或偿付利息支付的现金31,508,621.5825,725,440.2521,217,145.8114,425,570.33
  支付其他与筹资活动有关的现金170,857,797.04170,486,799.4940,321,984.6233,750,622.31
  筹资活动现金流出小计1,146,782,218.761,118,037,158.84992,925,929.52522,047,894.54
  筹资活动产生的现金流量净额2,296,664,911.091,574,005,432.511,374,735,388.231,319,917,836.99
四、汇率变动对现金及现金等价物的影响236,124.96329,324.05131,885.942,881.33
五、现金及现金等价物净增加额-30,136,918.61-76,344,823.92-21,174,647.31-293,452,198.02
  加:期初现金及现金等价物余额245,159,129.73245,159,129.73245,159,129.73538,611,327.75
  期末现金及现金等价物余额215,022,211.12168,814,305.81223,984,482.42245,159,129.73
补充资料:
  净利润-2,931,773.72--16,838,688.63
  资产减值准备--8,650,232.35-4,107,513.86
  固定资产和投资性房地产折旧-30,772,513-59,124,046.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,772,513-59,124,046.4
  无形资产摊销-771,190.04-1,458,699.63
  长期待摊费用摊销-5,160,249.79-6,999,964.65
  处置固定资产、无形资产和其他长期资产的损失----398,168.16
  固定资产报废损失---68,951.85
  财务费用-8,753,849.43-12,347,101.7
  投资损失-320,661.46-1,352,906.43
  递延所得税-6,935,589.49--16,696,812.68
  其中:递延所得税资产减少--2,075,454.37--13,955,618.44
    递延所得税负债增加-9,011,043.86--2,741,194.24
  存货的减少--130,591.67--1,478,198.91
  经营性应收项目的减少-130,211,341.65--148,758,209.95
  经营性应付项目的增加--261,611,179.09-154,355,127.44
  其他-6,586,643.41-74,078,925.55
  不涉及现金收支的投资和筹资活动金额其他项目---1,924,058.78
  现金的期末余额-168,814,305.81-245,159,129.73
  减:现金的期初余额-245,159,129.73-538,611,327.75
  现金及现金等价物的净增加额--76,344,823.92--293,452,198.02
公告日期2025-10-292025-08-272025-04-292025-04-29
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