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多伦科技

(603528)

  

流通市值:55.63亿  总市值:55.63亿
流通股本:7.06亿   总股本:7.06亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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126,738,398.67450,719,786.2347,949,148.5228,722,099.2
  收到的税费返还105,003.242,533,065.131,945,666.261,503,865.35
  收到其他与经营活动有关的现金3,289,666.7737,936,184.4625,920,337.0924,627,706.63
  经营活动现金流入小计130,133,068.68491,189,035.79375,815,151.85254,853,671.18
  购买商品、接受劳务支付的现金52,033,522.49162,704,468.44128,814,051.6984,693,018.61
  支付给职工以及为职工支付的现金50,154,627.45181,850,212.76147,248,545.9297,851,433.66
  支付的各项税费6,023,241.0222,731,145.913,231,004.287,309,233.5
  支付其他与经营活动有关的现金22,398,551.294,650,208.0858,510,367.1537,449,497.49
  经营活动现金流出小计130,609,942.16461,936,035.18347,803,969.04227,303,183.26
  经营活动产生的现金流量净额-476,873.4829,253,000.6128,011,182.8127,550,487.92
二、投资活动产生的现金流量:
  收回投资收到的现金-2,767,851.731,686,948.05853,481.09
  取得投资收益收到的现金1,530,471.9124,087,565.5215,866,349.2710,770,485.5
  处置固定资产、无形资产和其他长期资产收回的现金净额274,660.761,681,642.9577,651.78347,260.86
  处置子公司及其他营业单位收到的现金净额-215,396--
  收到的其他与投资活动有关的现金278,500,0001,801,235,354.371,269,235,354.37852,235,354.37
  投资活动现金流入小计280,305,132.671,829,987,810.521,287,366,303.47864,206,581.82
  购建固定资产、无形资产和其他长期资产支付的现金1,656,496.0531,716,342.0418,897,936.289,176,732.49
  投资支付的现金42,856,004.4344,066,20039,825,00037,449,000
  支付其他与投资活动有关的现金498,700,0001,827,765,020.941,595,053,812.81943,553,812.81
  投资活动现金流出小计543,212,500.481,903,547,562.981,653,776,749.09990,179,545.3
  投资活动产生的现金流量净额-262,907,367.81-73,559,752.46-366,410,445.62-125,972,963.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金-450,000450,000450,000
  其中:子公司吸收少数股东投资收到的现金-450,000450,000450,000
  收到其他与筹资活动有关的现金10,000,0001,183,600-180,000
  筹资活动现金流入小计10,000,0001,633,600450,000630,000
  分配股利、利润或偿付利息支付的现金1,530,00037,297,006.5537,297,006.5537,297,006.55
  其中:子公司支付给少数股东的股利、利润1,530,0002,250,0002,250,0002,250,000
  支付其他与筹资活动有关的现金5,067,781.5824,134,294.9912,440,494.5910,087,321.47
  筹资活动现金流出小计6,597,781.5861,431,301.5449,737,501.1447,384,328.02
  筹资活动产生的现金流量净额3,402,218.42-59,797,701.54-49,287,501.14-46,754,328.02
五、现金及现金等价物净增加额-259,982,022.87-104,104,453.39-387,686,763.95-145,176,803.58
  加:期初现金及现金等价物余额550,858,446.11654,962,899.5654,962,899.5654,962,899.5
  期末现金及现金等价物余额290,876,423.24550,858,446.11267,276,135.55509,786,095.92
补充资料:
  净利润--45,327,339.54--8,179,631.32
  资产减值准备-26,903,374.97-4,557,326.24
  固定资产和投资性房地产折旧-44,187,413.87-23,672,915.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,187,413.87-23,672,915.55
  无形资产摊销-5,044,427.43-2,391,407.88
  长期待摊费用摊销-9,398,810.86-4,577,647.86
  处置固定资产、无形资产和其他长期资产的损失-810,433.86-17,909.76
  固定资产报废损失-188,084.03-133,503.18
  公允价值变动损失--49,457,144.15--17,218,903.31
  财务费用-2,951,587.46-1,440,045.43
  投资损失--16,994,660.61--3,317,132.47
  递延所得税--13,138,019.25--4,983,974.69
  其中:递延所得税资产减少--12,884,326.77--4,963,566.15
    递延所得税负债增加--253,692.48--20,408.54
  存货的减少--4,918,426.22--9,026,184.61
  经营性应收项目的减少-33,033,168.69-25,214,716.28
  经营性应付项目的增加--4,904,923.28--4,095,148.92
  不涉及现金收支的投资和筹资活动金额其他项目-25,078,009.85-0
  现金的期末余额-550,858,446.11-509,786,095.92
  减:现金的期初余额-654,962,899.5-654,962,899.5
  现金及现金等价物的净增加额--104,104,453.39--145,176,803.58
公告日期2026-04-302026-04-302025-10-312025-08-27
审计意见(境内)标准无保留意见
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