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鼎阳科技

(688112)

  

流通市值:98.28亿  总市值:98.28亿
流通股本:1.60亿   总股本:1.60亿

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169,237,787.72627,681,148.79460,196,297.38311,665,968.05
  收到的税费返还1,676,890.4723,387,521.783,626,629.443,547,093.5
  收到其他与经营活动有关的现金1,873,176.2842,205,002.3646,616,382.5441,629,099.64
  经营活动现金流入小计172,787,854.47693,273,672.93510,439,309.36356,842,161.19
  购买商品、接受劳务支付的现金91,893,589.64237,644,184.39185,094,685.01134,840,224.94
  支付给职工以及为职工支付的现金61,437,049.89155,921,421.48119,370,908.2282,205,838.07
  支付的各项税费14,136,158.2738,058,886.7620,418,969.2118,514,758.64
  支付其他与经营活动有关的现金18,516,493.1881,316,663.6659,570,970.2735,758,463.99
  经营活动现金流出小计185,983,290.98512,941,156.29384,455,532.71271,319,285.64
  经营活动产生的现金流量净额-13,195,436.51180,332,516.64125,983,776.6585,522,875.55
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金9,421,394.4828,658,418.2520,374,017.1813,579,900.58
  投资活动现金流出小计9,421,394.4828,658,418.2520,374,017.1813,579,900.58
  投资活动产生的现金流量净额-9,421,394.48-28,658,418.25-20,374,017.18-13,579,900.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,734,879.367,734,879.36-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-7,734,879.367,734,879.36-
  分配股利、利润或偿付利息支付的现金-81,192,009.6981,192,009.6981,192,009.69
  支付其他与筹资活动有关的现金3,352,18414,390,401.3910,914,930.397,172,375.86
  筹资活动现金流出小计3,352,18495,582,411.0892,106,940.0888,364,385.55
  筹资活动产生的现金流量净额-3,352,184-87,847,531.72-84,372,060.72-88,364,385.55
四、汇率变动对现金及现金等价物的影响-5,984,824.944,940,432.275,571,410.989,977,528.24
五、现金及现金等价物净增加额-31,953,839.9368,766,998.9426,809,109.73-6,443,882.34
  加:期初现金及现金等价物余额1,250,641,785.381,181,874,786.441,181,874,786.441,181,874,786.44
  期末现金及现金等价物余额1,218,687,945.451,250,641,785.381,208,683,896.171,175,430,904.1
补充资料:
  净利润-142,590,306.64-76,875,712.37
  资产减值准备-2,409,169.84--284,213.07
  固定资产和投资性房地产折旧-13,050,404.89-6,373,393.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,050,404.89-6,373,393.6
  无形资产摊销-640,671.75-333,962.98
  长期待摊费用摊销-4,282,009.67-1,376,111.45
  处置固定资产、无形资产和其他长期资产的损失--221,771.12--145,493.15
  固定资产报废损失-10,320.58--
  财务费用--3,247,811.3--8,469,035.71
  递延所得税--5,490,420.96--6,438,799.04
  其中:递延所得税资产减少--5,490,420.96--6,438,799.04
  存货的减少-20,000,768.5-15,762,018.21
  经营性应收项目的减少--30,023,812.89-27,366,403.22
  经营性应付项目的增加-21,681,340.98--34,088,789.99
  其他-1,778,720.47-243,611.54
  不涉及现金收支的投资和筹资活动金额其他项目-6,417,052.56--
  现金的期末余额-1,250,641,785.38-1,175,430,904.1
  减:现金的期初余额-1,181,874,786.44-1,181,874,786.44
  现金及现金等价物的净增加额-68,766,998.94--6,443,882.34
公告日期2026-04-242026-03-252025-10-302025-08-14
审计意见(境内)标准无保留意见
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