当前位置:首页 - 行情中心 - 帝奥微(688381) - 财务分析 - 现金流量表

帝奥微

(688381)

  

流通市值:87.07亿  总市值:87.07亿
流通股本:2.48亿   总股本:2.48亿

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230,530,804.61109,259,918.91596,842,413.81451,234,077.39
  收到的税费返还12,894,512.457,473,333.2438,149,021.7928,246,343.23
  收到其他与经营活动有关的现金3,860,896.392,074,471.8920,656,789.5515,535,977
  经营活动现金流入小计247,286,213.45118,807,724.04655,648,225.15495,016,397.62
  购买商品、接受劳务支付的现金233,534,166.6396,058,780.03518,328,288371,025,704.51
  支付给职工以及为职工支付的现金120,143,760.9748,285,559.96208,807,608.65158,981,368.93
  支付的各项税费2,009,077.681,119,148.934,504,970.663,704,267.18
  支付其他与经营活动有关的现金18,192,932.888,208,080.1930,231,995.9532,757,055.94
  经营活动现金流出小计373,879,938.16153,671,569.11761,872,863.26566,468,396.56
  经营活动产生的现金流量净额-126,593,724.71-34,863,845.07-106,224,638.11-71,451,998.94
二、投资活动产生的现金流量:
  收回投资收到的现金2,264,273,104.51,085,958,5894,255,107,638.282,608,206,999.99
  取得投资收益收到的现金20,733,106.417,577,648.9637,813,846.6722,387,661.58
  投资活动现金流入小计2,285,006,210.911,093,536,237.964,292,921,484.952,630,594,661.57
  购建固定资产、无形资产和其他长期资产支付的现金51,722,668.5217,833,450.95174,272,689.49148,609,926.79
  投资支付的现金1,940,241,000999,673,0004,076,477,0002,521,007,000
  投资活动现金流出小计1,991,963,668.521,017,506,450.954,250,749,689.492,669,616,926.79
  投资活动产生的现金流量净额293,042,542.3976,029,787.0142,171,795.46-39,022,265.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金--12,846,840.19-
  取得借款收到的现金14,474,438.07-90,000,00050,000,000
  收到其他与筹资活动有关的现金56,662-564,710.99-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计14,531,100.07-103,411,551.1850,000,000
  偿还债务支付的现金500,000630,00014,000,000100,000
  分配股利、利润或偿付利息支付的现金24,543,296.83-53,103,350.0251,284,520.46
  支付其他与筹资活动有关的现金4,298,957.681,469,230.5151,699,153.2109,626,815.54
  筹资活动现金流出小计29,342,254.512,099,230.5218,802,503.22161,011,336
  筹资活动产生的现金流量净额-14,811,154.44-2,099,230.5-115,390,952.04-111,011,336
四、汇率变动对现金及现金等价物的影响-1,327,656.7-576,987.66-1,080,719.77-613,333.8
五、现金及现金等价物净增加额150,310,006.5438,489,723.78-180,524,514.46-222,098,933.96
  加:期初现金及现金等价物余额143,432,836.8143,432,836.8323,957,351.26323,957,351.26
  期末现金及现金等价物余额293,742,843.34181,922,560.58143,432,836.8101,858,417.3
补充资料:
  净利润138,542,221.28--65,977,402.75-
  资产减值准备19,827,636.51-11,359,220.42-
  固定资产和投资性房地产折旧16,033,612.75-29,719,981.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,033,612.75-29,719,981.95-
  无形资产摊销5,379,437.93-11,932,394.31-
  长期待摊费用摊销2,413,015.92-4,548,979.14-
  处置固定资产、无形资产和其他长期资产的损失---118,579.08-
  公允价值变动损失-234,168,908.94--22,863,893.47-
  财务费用2,720,615.27-3,172,779.87-
  投资损失-14,994,808.71--36,547,212.15-
  递延所得税7,759,433.02--7,997,019.16-
  其中:递延所得税资产减少7,764,015.86--8,124,289.46-
    递延所得税负债增加-4,582.84-127,270.3-
  存货的减少-16,926,178.82--100,895,273.55-
  经营性应收项目的减少-47,948,723.26--1,799,514.95-
  经营性应付项目的增加-9,531,202.28-61,356,072.28-
  现金的期末余额293,742,843.34-143,432,836.8-
  减:现金的期初余额143,432,836.8-323,957,351.26-
  现金及现金等价物的净增加额150,310,006.54--180,524,514.46-
公告日期2026-08-222026-04-232026-04-232025-10-31
审计意见(境内)标准无保留意见
TOP↑