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鼎智科技

(920593)

  

流通市值:37.91亿  总市值:44.48亿
流通股本:1.62亿   总股本:1.90亿

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223,707,657.25105,073,791.59281,970,632.36204,589,338.53
  收到的税费返还766,342.19470,533.413,549,448.952,084,462.63
  收到其他与经营活动有关的现金7,529,082.812,769,932.458,909,905.222,404,158.58
  经营活动现金流入小计232,003,082.25108,314,257.45294,429,986.53209,077,959.74
  购买商品、接受劳务支付的现金96,037,808.5839,022,063.65137,423,254.32109,444,361.27
  支付给职工以及为职工支付的现金58,445,127.1532,922,151.5670,488,236.6147,577,478.93
  支付的各项税费9,899,751.365,259,563.319,990,326.048,046,560.56
  支付其他与经营活动有关的现金16,632,669.37,689,883.1131,510,651.2617,919,308.21
  经营活动现金流出小计181,015,356.3984,893,661.63249,412,468.23182,987,708.97
  经营活动产生的现金流量净额50,987,725.8623,420,595.8245,017,518.326,090,250.77
二、投资活动产生的现金流量:
  收回投资收到的现金174,500,000111,500,000683,500,000519,000,000
  取得投资收益收到的现金914,718.75482,241.132,878,588.232,823,482.41
  处置固定资产、无形资产和其他长期资产收回的现金净额--68,791.41-
  收到的其他与投资活动有关的现金54,934,777.7811,020,041.6748,500,00021,513,055.56
  投资活动现金流入小计230,349,496.53123,002,282.8734,947,379.64543,336,537.97
  购建固定资产、无形资产和其他长期资产支付的现金13,066,924.9415,374,139.7444,567,989.8329,441,512.23
  投资支付的现金205,000,000105,000,000682,770,000523,000,000
  取得子公司及其他营业单位支付的现金--22,553,363.71-
  支付其他与投资活动有关的现金--58,000,00030,000,000
  投资活动现金流出小计218,066,924.94120,374,139.74807,891,353.54582,441,512.23
  投资活动产生的现金流量净额12,282,571.592,628,143.06-72,943,973.9-39,104,974.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金163,158-39,872,679.4137,081,607.41
  其中:子公司吸收少数股东投资收到的现金--379,659.41-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计163,158-39,872,679.4137,081,607.41
  分配股利、利润或偿付利息支付的现金15,219,669.76-29,142,341.826,892,341.8
  其中:子公司支付给少数股东的股利、利润--2,250,000-
  支付其他与筹资活动有关的现金2,228,419.011,190,521.972,353,532.731,548,751.93
  筹资活动现金流出小计17,448,088.771,190,521.9731,495,874.5328,441,093.73
  筹资活动产生的现金流量净额-17,284,930.77-1,190,521.978,376,804.888,640,513.68
四、汇率变动对现金及现金等价物的影响-1,391,992.73-699,481.43-310,061.991,345.83
五、现金及现金等价物净增加额44,593,373.9524,158,735.48-19,859,712.71-4,372,863.98
  加:期初现金及现金等价物余额63,771,959.9563,771,959.9583,631,672.6683,631,672.66
  期末现金及现金等价物余额108,365,333.987,930,695.4363,771,959.9579,258,808.68
补充资料:
  净利润20,405,384.72-28,744,580.57-
  资产减值准备2,006,895.74-2,675,877.82-
  固定资产和投资性房地产折旧13,316,429.46-22,741,759.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,316,429.46-22,741,759.92-
  无形资产摊销1,490,550.47-1,338,505.9-
  长期待摊费用摊销855,358.49-1,164,896.65-
  处置固定资产、无形资产和其他长期资产的损失2,006,895.74--29,656.11-
  固定资产报废损失205.13-18,469.81-
  公允价值变动损失-1,171,445.96--197,944-
  财务费用4,226,106.87-601,732.35-
  投资损失-1,535,506.98--2,706,397.47-
  递延所得税22,525.05--1,990,826.92-
  其中:递延所得税资产减少-92,023.41--3,597,961.29-
    递延所得税负债增加114,548.46-1,607,134.37-
  存货的减少-23,369,660.49--23,268,423.72-
  经营性应收项目的减少-12,172,922.99--6,866,961.86-
  经营性应付项目的增加32,917,041.8-10,841,963.33-
  其他9,732,062.2-11,792,158-
  现金的期末余额108,365,333.9-63,771,959.95-
  减:现金的期初余额63,771,959.95-83,631,672.66-
  现金及现金等价物的净增加额44,593,373.95--19,859,712.71-
公告日期2026-08-282026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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