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道通科技

(688208)

  

流通市值:236.44亿  总市值:236.44亿
流通股本:6.70亿   总股本:6.70亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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5,016,813,150.883,607,942,770.162,378,194,612.151,162,138,771.84
  收到的税费返还270,222,852.59196,958,691.94121,396,511.0525,082,238.99
  收到其他与经营活动有关的现金113,034,098.26106,021,306.9659,461,747.2513,253,846.87
  经营活动现金流入小计5,400,070,101.733,910,922,769.062,559,052,870.451,200,474,857.7
  购买商品、接受劳务支付的现金2,475,751,604.991,885,881,624.721,114,112,197.12431,834,925.87
  支付给职工以及为职工支付的现金1,021,416,386.83768,034,891.56522,838,643.22220,513,079.25
  支付的各项税费375,203,273.05309,705,431.99246,522,249.772,591,718.98
  支付其他与经营活动有关的现金932,101,174.65745,190,262.31377,520,468.93196,155,673.12
  经营活动现金流出小计4,804,472,439.523,708,812,210.582,260,993,558.97921,095,397.22
  经营活动产生的现金流量净额595,597,662.21202,110,558.48298,059,311.48279,379,460.48
二、投资活动产生的现金流量:
  收回投资收到的现金1,841,267,3002,990,026,2002,045,026,2001,091,739,150
  取得投资收益收到的现金11,977,349.747,287,349.746,098,692.23,250,645.67
  处置固定资产、无形资产和其他长期资产收回的现金净额54,265.3849,552.8531,691.2730,617.02
  处置子公司及其他营业单位收到的现金净额-38,932,50016,909,00016,909,000
  投资活动现金流入小计1,853,298,915.123,036,295,602.592,068,065,583.471,111,929,412.69
  购建固定资产、无形资产和其他长期资产支付的现金132,026,059.17101,982,345.1650,862,445.9624,192,277.79
  投资支付的现金1,797,254,8002,990,026,2002,045,026,2001,465,026,200
  投资活动现金流出小计1,929,280,859.173,092,008,545.162,095,888,645.961,489,218,477.79
  投资活动产生的现金流量净额-75,981,944.05-55,712,942.57-27,823,062.49-377,289,065.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,424,564.08---
  收到其他与筹资活动有关的现金24,420,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计74,844,564.08---
  分配股利、利润或偿付利息支付的现金613,979,065.8614,115,905221,221,836.55-
  支付其他与筹资活动有关的现金131,617,625.19115,149,082.51111,113,084.883,604,646.94
  筹资活动现金流出小计745,596,690.99729,264,987.51332,334,921.433,604,646.94
  筹资活动产生的现金流量净额-670,752,126.91-729,264,987.51-332,334,921.43-3,604,646.94
四、汇率变动对现金及现金等价物的影响11,876,040.6727,253,179.8619,592,820.4813,328,538.34
五、现金及现金等价物净增加额-139,260,368.08-555,614,191.74-42,505,851.96-88,185,713.22
  加:期初现金及现金等价物余额1,709,958,534.861,709,958,534.861,709,958,534.861,709,958,534.86
  期末现金及现金等价物余额1,570,698,166.781,154,344,343.121,667,452,682.91,621,772,821.64
补充资料:
  净利润890,481,495.73-454,643,412.52-
  资产减值准备17,743,252.36-16,342,803.41-
  固定资产和投资性房地产折旧145,601,676.08-55,316,842.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧145,601,676.08-55,316,842.81-
  无形资产摊销42,655,537.06-19,171,041.34-
  长期待摊费用摊销11,705,480.97-5,457,093.01-
  处置固定资产、无形资产和其他长期资产的损失428,551.31--90,429.12-
  固定资产报废损失-123,222.8-3,712.37-
  公允价值变动损失2,108,025.82-1,854,346.9-
  财务费用-8,039,037.62--62,790,078.4-
  投资损失-73,586,447.25--10,122,905.12-
  递延所得税64,435,962.72--4,127,853.2-
  其中:递延所得税资产减少64,435,962.72--4,127,853.2-
  存货的减少-509,883,369.13--678,114,960.53-
  经营性应收项目的减少-287,718,193.92--213,598,633.86-
  经营性应付项目的增加151,346,253.67-648,940,887.13-
  其他115,146,955.37---
  现金的期末余额1,570,698,166.78-1,667,452,682.9-
  减:现金的期初余额1,709,958,534.86-1,709,958,534.86-
  现金及现金等价物的净增加额-139,260,368.08--42,505,851.96-
公告日期2026-03-212025-10-252025-08-162025-04-26
审计意见(境内)标准无保留意见
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