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帝奥微

(688381)

  

流通市值:43.69亿  总市值:56.45亿
流通股本:1.92亿   总股本:2.48亿

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451,234,077.39300,759,799.27155,114,768.05541,341,254.38
  收到的税费返还28,246,343.2318,639,364.128,196,717.622,346,390.97
  收到其他与经营活动有关的现金15,535,97711,273,484.675,958,932.7611,453,944.74
  经营活动现金流入小计495,016,397.62330,672,648.06169,270,418.41575,141,590.09
  购买商品、接受劳务支付的现金371,025,704.51218,333,820.2102,606,397.45437,808,222.11
  支付给职工以及为职工支付的现金158,981,368.93111,688,271.9745,615,294.63177,866,690.05
  支付的各项税费3,704,267.182,505,432.321,326,750.633,905,653.51
  支付其他与经营活动有关的现金32,757,055.9415,911,220.728,902,360.1731,721,029.62
  经营活动现金流出小计566,468,396.56348,438,745.21158,450,802.88651,301,595.29
  经营活动产生的现金流量净额-71,451,998.94-17,766,097.1510,819,615.53-76,160,005.2
二、投资活动产生的现金流量:
  收回投资收到的现金2,608,206,999.991,709,306,999.99989,107,0005,321,996,000
  取得投资收益收到的现金22,387,661.5816,186,683.088,971,948.1953,801,104.28
  投资活动现金流入小计2,630,594,661.571,725,493,683.07998,078,948.195,375,797,104.28
  购建固定资产、无形资产和其他长期资产支付的现金148,609,926.79140,347,001.334,073,482.4552,701,171.38
  投资支付的现金2,521,007,0001,561,007,000918,007,0004,959,996,000
  投资活动现金流出小计2,669,616,926.791,701,354,001.33922,080,482.455,012,697,171.38
  投资活动产生的现金流量净额-39,022,265.2224,139,681.7475,998,465.74363,099,932.9
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,00050,000,00020,000,00050,000,000
  筹资活动现金流入小计50,000,00050,000,00020,000,00050,000,000
  偿还债务支付的现金100,000100,000--
  分配股利、利润或偿付利息支付的现金51,284,520.4651,977,455.56284,444.4436,343,852.66
  支付其他与筹资活动有关的现金109,626,815.54102,109,078.2977,599,144.04231,992,308.35
  筹资活动现金流出小计161,011,336154,186,533.8577,883,588.48268,336,161.01
  筹资活动产生的现金流量净额-111,011,336-104,186,533.85-57,883,588.48-218,336,161.01
四、汇率变动对现金及现金等价物的影响-613,333.8-232,895.9-221,470.082,004,756.46
五、现金及现金等价物净增加额-222,098,933.96-98,045,845.1628,713,022.7170,608,523.15
  加:期初现金及现金等价物余额323,957,351.26323,957,351.26323,957,351.26253,348,828.11
  期末现金及现金等价物余额101,858,417.3225,911,506.1352,670,373.97323,957,351.26
补充资料:
  净利润--4,209,229.69--47,068,216.59
  资产减值准备-6,279,816.52-10,945,671.07
  固定资产和投资性房地产折旧-14,259,159.43-26,158,183.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,259,159.43-26,158,183.66
  无形资产摊销-5,369,328.28-9,870,726.56
  长期待摊费用摊销-2,027,934.98-1,804,377.31
  处置固定资产、无形资产和其他长期资产的损失--118,579.08-5,224.62
  公允价值变动损失--1,848,799.38-6,497,463.64
  财务费用-1,135,697.26--1,344,123.48
  投资损失--15,884,863.13--53,562,370.52
  递延所得税--3,517,029.09--1,981,373.77
  其中:递延所得税资产减少--3,517,029.09--1,981,373.77
  存货的减少--25,611,369.62--38,849,363.9
  经营性应收项目的减少-4,496,182.73--15,440,796.17
  经营性应付项目的增加--3,753,353.78-20,862,620.47
  现金的期末余额-225,911,506.1-323,957,351.26
  减:现金的期初余额-323,957,351.26-253,348,828.11
  现金及现金等价物的净增加额--98,045,845.16-70,608,523.15
公告日期2025-10-312025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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