当前位置:首页 - 行情中心 - 鼎阳科技(688112) - 财务分析 - 现金流量表

鼎阳科技

(688112)

  

流通市值:102.14亿  总市值:102.14亿
流通股本:1.60亿   总股本:1.60亿

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375,444,128.55169,237,787.72627,681,148.79460,196,297.38
  收到的税费返还4,175,974.471,676,890.4723,387,521.783,626,629.44
  收到其他与经营活动有关的现金20,846,010.81,873,176.2842,205,002.3646,616,382.54
  经营活动现金流入小计400,466,113.82172,787,854.47693,273,672.93510,439,309.36
  购买商品、接受劳务支付的现金197,160,661.7891,893,589.64237,644,184.39185,094,685.01
  支付给职工以及为职工支付的现金105,587,778.8161,437,049.89155,921,421.48119,370,908.22
  支付的各项税费10,090,484.2614,136,158.2738,058,886.7620,418,969.21
  支付其他与经营活动有关的现金38,158,052.3618,516,493.1881,316,663.6659,570,970.27
  经营活动现金流出小计350,996,977.21185,983,290.98512,941,156.29384,455,532.71
  经营活动产生的现金流量净额49,469,136.61-13,195,436.51180,332,516.64125,983,776.65
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15,168,466.589,421,394.4828,658,418.2520,374,017.18
  投资活动现金流出小计15,168,466.589,421,394.4828,658,418.2520,374,017.18
  投资活动产生的现金流量净额-15,168,466.58-9,421,394.48-28,658,418.25-20,374,017.18
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105,333,942.78-81,192,009.6981,192,009.69
  支付其他与筹资活动有关的现金6,809,768.243,352,18414,390,401.3910,914,930.39
  筹资活动现金流出小计112,143,711.023,352,18495,582,411.0892,106,940.08
  筹资活动产生的现金流量净额-112,143,711.02-3,352,184-87,847,531.72-84,372,060.72
四、汇率变动对现金及现金等价物的影响-11,758,233.61-5,984,824.944,940,432.275,571,410.98
五、现金及现金等价物净增加额-89,601,274.6-31,953,839.9368,766,998.9426,809,109.73
  加:期初现金及现金等价物余额1,250,641,785.381,250,641,785.381,181,874,786.441,181,874,786.44
  期末现金及现金等价物余额1,161,040,510.781,218,687,945.451,250,641,785.381,208,683,896.17
补充资料:
  净利润91,791,391.89-142,590,306.64-
  资产减值准备24,989.3-2,409,169.84-
  固定资产和投资性房地产折旧7,564,563.47-13,050,404.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,564,563.47-13,050,404.89-
  无形资产摊销320,444.25-640,671.75-
  长期待摊费用摊销2,344,654.91-4,282,009.67-
  处置固定资产、无形资产和其他长期资产的损失-119.89--221,771.12-
  固定资产报废损失--10,320.58-
  财务费用11,717,785.9--3,247,811.3-
  递延所得税-3,348,414.01--5,490,420.96-
  其中:递延所得税资产减少-3,348,414.01--5,490,420.96-
  存货的减少-82,050,211.4-20,000,768.5-
  经营性应收项目的减少-13,445,343.99--30,023,812.89-
  经营性应付项目的增加22,091,554.32-21,681,340.98-
  其他1,581,651.46-1,778,720.47-
  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1,161,040,510.78-1,250,641,785.38-
  减:现金的期初余额1,250,641,785.38-1,181,874,786.44-
  现金及现金等价物的净增加额-89,601,274.6-68,766,998.94-
公告日期2026-08-182026-04-242026-03-252025-10-30
审计意见(境内)标准无保留意见
TOP↑