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迪威尔

(688377)

  

流通市值:83.03亿  总市值:83.03亿
流通股本:1.95亿   总股本:1.95亿

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943,029,068.55569,824,924.15287,256,834.671,159,346,605.03
  收到的税费返还42,382,086.7331,737,581.9518,687,078.8164,826,404.7
  收到其他与经营活动有关的现金6,086,063.454,442,813.16-10,506,909.5157,959,987.25
  经营活动现金流入小计991,497,218.73606,005,319.26295,437,003.971,282,132,996.98
  购买商品、接受劳务支付的现金647,907,339.67410,102,956.08256,099,820.24908,820,327.47
  支付给职工以及为职工支付的现金147,897,242.67102,434,901.4756,007,557.94164,475,677.53
  支付的各项税费17,285,209.4713,693,278.38,634,132.1733,400,307.11
  支付其他与经营活动有关的现金55,247,81342,941,341.7213,472,177.6771,512,242.47
  经营活动现金流出小计868,337,604.81569,172,477.57334,213,688.021,178,208,554.58
  经营活动产生的现金流量净额123,159,613.9236,832,841.69-38,776,684.05103,924,442.4
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,00030,000,000-487,204,540
  取得投资收益收到的现金116,463.6243,938.62-1,775,780.78
  处置固定资产、无形资产和其他长期资产收回的现金净额805,132.01407,079.65407,079.65-
  投资活动现金流入小计70,921,595.6330,451,018.27407,079.65488,980,320.78
  购建固定资产、无形资产和其他长期资产支付的现金109,301,925.687,718,321.3228,241,736.98180,635,569.58
  投资支付的现金120,000,00040,000,00010,000,000357,102,040
  取得子公司及其他营业单位支付的现金14,160,369.3714,065,340.2713,863,438.22122,214,418.3
  支付其他与投资活动有关的现金-460,000.11--
  投资活动现金流出小计243,462,294.97142,243,661.752,105,175.2659,952,027.88
  投资活动产生的现金流量净额-172,540,699.34-111,792,643.43-51,698,095.55-170,971,707.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,525,320
  取得借款收到的现金260,273,400125,048,00067,048,000322,452,000
  收到其他与筹资活动有关的现金-5,446,800--
  筹资活动现金流入小计260,273,400130,494,80067,048,000329,977,320
  偿还债务支付的现金180,947,808.8684,409,801.727,224,682.31156,808,066.62
  分配股利、利润或偿付利息支付的现金34,612,878.2532,208,731.222,487,469.3850,759,082.33
  支付其他与筹资活动有关的现金7,394,161.846,783,550.76559,911.831,210,738.32
  筹资活动现金流出小计222,954,848.95123,402,083.710,272,063.52208,777,887.27
  筹资活动产生的现金流量净额37,318,551.057,092,716.356,775,936.48121,199,432.73
四、汇率变动对现金及现金等价物的影响7,750,413.242,947,558.682,676,016.39,026,890.62
五、现金及现金等价物净增加额-4,312,121.13-64,919,526.76-31,022,826.8263,179,058.65
  加:期初现金及现金等价物余额261,433,545.99261,433,545.99261,433,545.99198,254,487.34
  期末现金及现金等价物余额257,121,424.86196,514,019.23230,410,719.17261,433,545.99
补充资料:
  净利润-51,525,960.04-85,602,699.18
  资产减值准备---199,495.34
  固定资产和投资性房地产折旧-41,436,563.55-65,346,492.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,436,563.55-65,346,492.07
  无形资产摊销-2,018,232.19-3,939,750.72
  长期待摊费用摊销-58,091.34-116,182.68
  处置固定资产、无形资产和其他长期资产的损失--310,209.47--
  公允价值变动损失--4,750-564,138.89
  财务费用-3,076,488.75-793,330.35
  投资损失--43,938.62--1,775,780.78
  递延所得税--209,365.64-290,692.71
  其中:递延所得税资产减少-288,245.89-883,304.94
    递延所得税负债增加--497,611.53--592,612.23
  存货的减少-22,644,343.46--55,224,440.08
  经营性应收项目的减少--35,666,521.17-11,282,833.68
  经营性应付项目的增加--43,701,257.21--16,441,415.24
  其他--4,124,165.52-5,085,200
  现金的期末余额-196,514,019.23-261,433,545.99
  减:现金的期初余额-261,433,545.99-198,254,487.34
  现金及现金等价物的净增加额--64,919,526.76-63,179,058.65
公告日期2025-10-312025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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