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达梦数据

(688692)

  

流通市值:153.00亿  总市值:233.61亿
流通股本:7416.47万   总股本:1.13亿

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623,613,420.94247,469,185.031,424,914,385.88738,697,919.36
  收到的税费返还43,209,031.8640,337,528.748,004,162.9546,915,700.37
  收到其他与经营活动有关的现金46,841,864.1310,344,228.8683,646,843.9862,438,005.7
  经营活动现金流入小计713,664,316.93298,150,942.591,556,565,392.81848,051,625.43
  购买商品、接受劳务支付的现金53,055,464.7213,434,018.8654,320,752.2129,827,303.37
  支付给职工以及为职工支付的现金453,986,393.03301,317,754.28607,883,848.66482,020,055.19
  支付的各项税费139,294,157.2383,423,783.5227,542,324.39155,919,627.33
  支付其他与经营活动有关的现金62,814,951.1325,622,124.73131,440,291.5170,698,651.39
  经营活动现金流出小计709,150,966.11423,797,681.371,021,187,216.77738,465,637.28
  经营活动产生的现金流量净额4,513,350.82-125,646,738.78535,378,176.04109,585,988.15
二、投资活动产生的现金流量:
  收回投资收到的现金94,401,874.9943,323,888.88--
  取得投资收益收到的现金1,468,125.01396,111.12--
  处置固定资产、无形资产和其他长期资产收回的现金净额6,0001,00082,94878,600
  投资活动现金流入小计95,876,00043,721,00082,94878,600
  购建固定资产、无形资产和其他长期资产支付的现金116,982,193.7695,143,813.73136,981,802.54122,303,163.84
  投资支付的现金10,000,00010,000,00094,401,874.9994,401,874.99
  投资活动现金流出小计126,982,193.76105,143,813.73231,383,677.53216,705,038.83
  投资活动产生的现金流量净额-31,106,193.76-61,422,813.73-231,300,729.53-216,626,438.83
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金5,552,867.441,923,205.197,134,333.453,561,276.26
  筹资活动现金流入小计5,552,867.441,923,205.197,134,333.453,561,276.26
  分配股利、利润或偿付利息支付的现金113,240,000-105,944,00038,000,000
  支付其他与筹资活动有关的现金11,517,935.83,925,251.4326,101,806.6318,421,268
  筹资活动现金流出小计124,757,935.83,925,251.43132,045,806.6356,421,268
  筹资活动产生的现金流量净额-119,205,068.36-2,002,046.24-124,911,473.18-52,859,991.74
五、现金及现金等价物净增加额-145,797,911.3-189,071,598.75179,165,973.33-159,900,442.42
  加:期初现金及现金等价物余额3,158,086,857.643,157,918,390.642,978,920,884.312,978,920,884.31
  期末现金及现金等价物余额3,012,288,946.342,968,846,791.893,158,086,857.642,819,020,441.89
补充资料:
  净利润215,928,579.33-515,062,162.09-
  资产减值准备-894,532.49-911,773.71-
  固定资产和投资性房地产折旧14,920,901.74-16,770,332.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,920,901.74-16,770,332.52-
  无形资产摊销890,642.41-1,270,477.06-
  长期待摊费用摊销1,016,560.59-1,217,099.59-
  处置固定资产、无形资产和其他长期资产的损失-208,019.68--68,947-
  固定资产报废损失3,789.04-32,282.4-
  财务费用547,383.89-858,602.32-
  投资损失-430,937.53--1,039,277.79-
  递延所得税-15,962,321.97--14,400,902.2-
  其中:递延所得税资产减少-15,962,321.97--14,400,902.2-
  存货的减少-27,848,387.33--3,985,005.27-
  经营性应收项目的减少-109,859,638.91--165,945,474.67-
  经营性应付项目的增加-162,759,914.55-129,600,124.11-
  其他70,314,103.56-13,765,408.43-
  现金的期末余额3,012,288,946.34-3,158,086,857.64-
  减:现金的期初余额3,158,086,857.64-2,978,920,884.31-
  现金及现金等价物的净增加额-145,797,911.3-179,165,973.33-
公告日期2026-08-262026-04-252026-04-112025-10-28
审计意见(境内)标准无保留意见
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