当前位置:首页 - 行情中心 - 迪威尔(688377) - 财务分析 - 现金流量表

迪威尔

(688377)

  

流通市值:39.08亿  总市值:39.08亿
流通股本:2.34亿   总股本:2.34亿

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634,281,586.91307,370,695.761,222,222,889.34943,029,068.55
  收到的税费返还28,061,038.0720,694,472.1845,005,345.4242,382,086.73
  收到其他与经营活动有关的现金4,006,820.831,107,163.097,050,205.176,086,063.45
  经营活动现金流入小计666,349,445.81329,172,331.031,274,278,439.93991,497,218.73
  购买商品、接受劳务支付的现金404,947,645.5185,840,740.6792,945,024.89647,907,339.67
  支付给职工以及为职工支付的现金97,442,135.3251,226,011.73197,341,718.93147,897,242.67
  支付的各项税费18,140,3378,317,621.2726,708,984.8217,285,209.47
  支付其他与经营活动有关的现金26,860,919.9131,563,293.1664,503,689.9855,247,813
  经营活动现金流出小计547,391,037.73276,947,666.761,081,499,418.62868,337,604.81
  经营活动产生的现金流量净额118,958,408.0852,224,664.27192,779,021.31123,159,613.92
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,00010,000,000190,000,00070,000,000
  取得投资收益收到的现金120,499.7765,716.44323,416.38116,463.62
  处置固定资产、无形资产和其他长期资产收回的现金净额59,524.4-3,219,123.37805,132.01
  投资活动现金流入小计30,180,024.1710,065,716.44193,542,539.7570,921,595.63
  购建固定资产、无形资产和其他长期资产支付的现金53,740,317.4241,366,553.49160,337,487.86109,301,925.6
  投资支付的现金20,000,000-200,000,000120,000,000
  取得子公司及其他营业单位支付的现金--13,367,689.2714,160,369.37
  投资活动现金流出小计73,740,317.4241,366,553.49373,705,177.13243,462,294.97
  投资活动产生的现金流量净额-43,560,293.25-31,300,837.05-180,162,637.38-172,540,699.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,370,861-5,139,360-
  其中:子公司吸收少数股东投资收到的现金6,366,134.19---
  取得借款收到的现金152,771,65087,850,700260,452,500260,273,400
  发行债券收到的现金897,701,806.37---
  收到其他与筹资活动有关的现金-5,844,705.82--
  筹资活动现金流入小计1,056,844,317.3793,695,405.82265,591,860260,273,400
  偿还债务支付的现金231,721,65090,400,000217,002,308.86180,947,808.86
  分配股利、利润或偿付利息支付的现金43,576,756.632,436,887.4137,136,326.834,612,878.25
  支付其他与筹资活动有关的现金858,699.19452,566.412,848,262.957,394,161.84
  筹资活动现金流出小计276,157,105.8293,289,453.82256,986,898.61222,954,848.95
  筹资活动产生的现金流量净额780,687,211.55405,9528,604,961.3937,318,551.05
四、汇率变动对现金及现金等价物的影响-8,044,545.95-3,894,311.27516,063.647,750,413.24
五、现金及现金等价物净增加额848,040,780.4317,435,467.9521,737,408.96-4,312,121.13
  加:期初现金及现金等价物余额283,170,954.95283,170,954.95261,433,545.99261,433,545.99
  期末现金及现金等价物余额1,131,211,735.38300,606,422.9283,170,954.95257,121,424.86
补充资料:
  净利润32,782,159.13-119,359,530.84-
  资产减值准备--533,058.23-
  固定资产和投资性房地产折旧58,228,521-93,565,076.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,228,521-93,565,076.87-
  无形资产摊销2,184,677.64-4,246,071.2-
  长期待摊费用摊销--77,455.13-
  处置固定资产、无形资产和其他长期资产的损失15,625.49-3,933,705.41-
  固定资产报废损失-21,524.4-28,026.16-
  公允价值变动损失1,944.44--1,944.44-
  财务费用23,344,584.48-10,973,018.45-
  投资损失-120,499.77--323,416.38-
  递延所得税-1,124,902.64--5,496,227.34-
  其中:递延所得税资产减少-791,297.9--4,311,822.34-
    递延所得税负债增加-333,604.74--1,184,405-
  存货的减少11,026,966.01-38,854,293.99-
  经营性应收项目的减少56,767,201.84--42,406,694.44-
  经营性应付项目的增加-61,712,348.71--26,125,061-
  其他-2,086,132.38--8,066,883.58-
  现金的期末余额1,131,211,735.38-283,170,954.95-
  减:现金的期初余额283,170,954.95-261,433,545.99-
  现金及现金等价物的净增加额848,040,780.43-21,737,408.96-
公告日期2026-08-222026-04-252026-04-172025-10-31
审计意见(境内)标准无保留意见
TOP↑