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多伦科技

(603528)

  

流通市值:64.38亿  总市值:64.38亿
流通股本:7.06亿   总股本:7.06亿

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347,949,148.5228,722,099.2125,007,968.97521,481,750.13
  收到的税费返还1,945,666.261,503,865.35366,141.756,089,453.29
  收到其他与经营活动有关的现金25,920,337.0924,627,706.634,810,605.5521,049,527.81
  经营活动现金流入小计375,815,151.85254,853,671.18130,184,716.27548,620,731.23
  购买商品、接受劳务支付的现金128,814,051.6984,693,018.6142,927,552.87162,290,599.18
  支付给职工以及为职工支付的现金147,248,545.9297,851,433.6657,025,048.53197,427,519.69
  支付的各项税费13,231,004.287,309,233.53,977,376.5439,749,210.67
  支付其他与经营活动有关的现金58,510,367.1537,449,497.499,400,601.1598,217,001.5
  经营活动现金流出小计347,803,969.04227,303,183.26113,330,579.09497,684,331.04
  经营活动产生的现金流量净额28,011,182.8127,550,487.9216,854,137.1850,936,400.19
二、投资活动产生的现金流量:
  收回投资收到的现金1,686,948.05853,481.09-5,300,000
  取得投资收益收到的现金15,866,349.2710,770,485.55,153,231.3723,990,110.39
  处置固定资产、无形资产和其他长期资产收回的现金净额577,651.78347,260.86-57,565.69352,689.13
  处置子公司及其他营业单位收到的现金净额---6,066,459.28
  收到的其他与投资活动有关的现金1,269,235,354.37852,235,354.37300,000,0001,909,500,000
  投资活动现金流入小计1,287,366,303.47864,206,581.82305,095,665.681,945,209,258.8
  购建固定资产、无形资产和其他长期资产支付的现金18,897,936.289,176,732.495,720,136.3546,911,404.66
  投资支付的现金39,825,00037,449,0004,644,30048,952,783
  支付其他与投资活动有关的现金1,595,053,812.81943,553,812.81612,435,354.371,949,189,992.12
  投资活动现金流出小计1,653,776,749.09990,179,545.3622,799,790.722,045,054,179.78
  投资活动产生的现金流量净额-366,410,445.62-125,972,963.48-317,704,125.04-99,844,920.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金450,000450,000450,0002,100,000
  其中:子公司吸收少数股东投资收到的现金450,000450,000450,0002,100,000
  收到其他与筹资活动有关的现金-180,000180,0004,136,920
  筹资活动现金流入小计450,000630,000630,0006,236,920
  分配股利、利润或偿付利息支付的现金37,297,006.5537,297,006.55697,5002,910,000
  其中:子公司支付给少数股东的股利、利润2,250,0002,250,000697,5002,910,000
  支付其他与筹资活动有关的现金12,440,494.5910,087,321.472,595,272.3757,918,328.95
  筹资活动现金流出小计49,737,501.1447,384,328.023,292,772.3760,828,328.95
  筹资活动产生的现金流量净额-49,287,501.14-46,754,328.02-2,662,772.37-54,591,408.95
五、现金及现金等价物净增加额-387,686,763.95-145,176,803.58-303,512,760.23-103,499,929.74
  加:期初现金及现金等价物余额654,962,899.5654,962,899.5654,962,899.5758,462,829.24
  期末现金及现金等价物余额267,276,135.55509,786,095.92351,450,139.27654,962,899.5
补充资料:
  净利润--8,179,631.32--11,421,798.26
  资产减值准备-4,557,326.24-22,411,139.97
  固定资产和投资性房地产折旧-23,672,915.55-51,505,871.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,672,915.55-51,505,871.71
  无形资产摊销-2,391,407.88-6,281,840.97
  长期待摊费用摊销-4,577,647.86-10,209,162.02
  处置固定资产、无形资产和其他长期资产的损失-17,909.76--1,477,242.35
  固定资产报废损失-133,503.18-162,458.49
  公允价值变动损失--17,218,903.31--16,053,628.87
  财务费用-1,440,045.43-4,361,640.98
  投资损失--3,317,132.47--16,482,398.23
  递延所得税--4,983,974.69--28,604,000.98
  其中:递延所得税资产减少--4,963,566.15--27,871,044.66
    递延所得税负债增加--20,408.54--732,956.32
  存货的减少--9,026,184.61-51,694,200.04
  经营性应收项目的减少-25,214,716.28--5,611,930.23
  经营性应付项目的增加--4,095,148.92--73,361,838.18
  不涉及现金收支的投资和筹资活动金额其他项目-0-4,174,529.15
  现金的期末余额-509,786,095.92-654,962,899.5
  减:现金的期初余额-654,962,899.5-758,462,829.24
  现金及现金等价物的净增加额--145,176,803.58--103,499,929.74
公告日期2025-10-312025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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