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鼎佳精密

(920005)

  

流通市值:9.54亿  总市值:20.66亿
流通股本:3831.17万   总股本:8300.00万

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234,945,992.32119,551,923.75462,947,080.64327,080,872.07
  收到的税费返还3,418,315.891,862,964.884,072,883.75,262,481.34
  收到其他与经营活动有关的现金2,450,311.592,035,437.968,631,015.417,360,994.15
  经营活动现金流入小计240,814,619.8123,450,326.59475,650,979.75339,704,347.56
  购买商品、接受劳务支付的现金165,653,316.8683,509,830.97305,400,297.64225,458,789.47
  支付给职工以及为职工支付的现金41,296,692.6922,980,718.9767,697,814.0143,659,796.5
  支付的各项税费6,703,058.742,655,833.8115,897,069.6615,077,475.89
  支付其他与经营活动有关的现金7,383,668.173,732,042.0113,438,460.411,056,862.12
  经营活动现金流出小计221,036,736.46112,878,425.76402,433,641.71295,252,923.98
  经营活动产生的现金流量净额19,777,883.3410,571,900.8373,217,338.0444,451,423.58
二、投资活动产生的现金流量:
  收回投资收到的现金400,000,00040,000,000578,000,000139,410,998
  取得投资收益收到的现金1,763,342.9246,388.13692,424.42171,690.42
  处置固定资产、无形资产和其他长期资产收回的现金净额21,00021,0004,080-
  投资活动现金流入小计401,784,342.9240,067,388.13578,696,504.42139,582,688.42
  购建固定资产、无形资产和其他长期资产支付的现金9,639,340.556,696,910.459,969,229.483,338,587.09
  投资支付的现金745,000,000400,000,000578,000,000139,410,998
  投资活动现金流出小计754,639,340.55406,696,910.45587,969,229.48142,749,585.09
  投资活动产生的现金流量净额-352,854,997.63-366,629,522.32-9,272,725.06-3,166,896.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金--234,886,415.09234,886,415.09
  取得借款收到的现金1,320,000---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计1,320,000-234,886,415.09234,886,415.09
  分配股利、利润或偿付利息支付的现金35,562,439.54-49,800,000-
  支付其他与筹资活动有关的现金14,649,632.722,960,496.766,401,668.851,120,759.73
  筹资活动现金流出小计50,212,072.262,960,496.7656,201,668.851,120,759.73
  筹资活动产生的现金流量净额-48,892,072.26-2,960,496.76178,684,746.24233,765,655.36
四、汇率变动对现金及现金等价物的影响-4,356,442.88-3,127,889.98-2,578,185.16-1,407,405.9
五、现金及现金等价物净增加额-386,325,629.43-362,146,008.23240,051,174.06273,642,776.37
  加:期初现金及现金等价物余额496,920,533.31496,921,327.01256,869,359.25256,869,359.25
  期末现金及现金等价物余额110,594,903.88134,775,318.78496,920,533.31530,512,135.62
补充资料:
  净利润29,051,587.58-59,875,555.44-
  固定资产和投资性房地产折旧5,893,074-10,752,396.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,893,074-10,752,396.34-
  无形资产摊销8,809.98-17,619.96-
  长期待摊费用摊销436,513.68-864,153.9-
  处置固定资产、无形资产和其他长期资产的损失6,255.77--1,743.76-
  固定资产报废损失81,792.64-15,841.72-
  公允价值变动损失-956,003.42---
  财务费用958,753.05--1,974,456.21-
  投资损失-1,728,285.73--692,424.42-
  递延所得税-194,047.22-282,170.49-
  其中:递延所得税资产减少-406,968.43-318,088.51-
    递延所得税负债增加212,921.21--35,918.02-
  存货的减少-7,638,414.56-2,531,283.23-
  经营性应收项目的减少-29,611,017.8--15,930,210.38-
  经营性应付项目的增加20,432,033.63-13,344,896.08-
  现金的期末余额110,594,903.88-496,920,533.31-
  减:现金的期初余额496,920,533.31-256,869,359.25-
  现金及现金等价物的净增加额-386,325,629.43-240,051,174.06-
公告日期2026-08-182026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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