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德龙汇能

(000593)

  

流通市值:99.37亿  总市值:99.41亿
流通股本:3.58亿   总股本:3.59亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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421,805,256.81,775,207,431.161,312,141,881.63895,124,290.35
  收到的税费返还6,004.194,806.0610,323.310,323.3
  收到其他与经营活动有关的现金2,119,275.1930,177,024.5216,923,291.9712,123,354.92
  经营活动现金流入小计423,930,536.181,805,389,261.741,329,075,496.9907,257,968.57
  购买商品、接受劳务支付的现金315,450,020.731,456,542,645.621,102,249,771.5744,414,789.15
  支付给职工以及为职工支付的现金29,035,618.04100,282,742.9678,300,048.4353,549,931.11
  支付的各项税费15,457,207.1156,466,472.942,169,465.5828,810,726.3
  支付其他与经营活动有关的现金19,067,361.6860,355,282.4959,750,039.8842,403,617.66
  经营活动现金流出小计379,010,207.561,673,647,143.971,282,469,325.39869,179,064.22
  经营活动产生的现金流量净额44,920,328.62131,742,117.7746,606,171.5138,078,904.35
二、投资活动产生的现金流量:
  收回投资收到的现金-3,732,4803,732,4803,732,480
  取得投资收益收到的现金-144,770--
  处置固定资产、无形资产和其他长期资产收回的现金净额3,000326,045325,035297,137
  投资活动现金流入小计3,0004,203,2954,057,5154,029,617
  购建固定资产、无形资产和其他长期资产支付的现金10,509,758.0646,485,585.5245,573,336.2126,185,888.08
  投资支付的现金--2,630,946.542,630,946.54
  投资活动现金流出小计10,509,758.0646,485,585.5248,204,282.7528,816,834.62
  投资活动产生的现金流量净额-10,506,758.06-42,282,290.52-44,146,767.75-24,787,217.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,000,0002,000,000-
  其中:子公司吸收少数股东投资收到的现金-2,000,0002,000,000-
  取得借款收到的现金77,800,000343,890,000248,990,000148,990,000
  收到其他与筹资活动有关的现金-5,689,9922,000,000-
  筹资活动现金流入小计77,800,000351,579,992252,990,000148,990,000
  偿还债务支付的现金84,851,000411,485,000261,559,013.89169,894,013.89
  分配股利、利润或偿付利息支付的现金3,693,599.5417,823,346.1614,069,578.099,004,195.92
  其中:子公司支付给少数股东的股利、利润-769,105.37769,105.37-
  支付其他与筹资活动有关的现金8,000,0003,250,446.54--
  筹资活动现金流出小计96,544,599.54432,558,792.7275,628,591.98178,898,209.81
  筹资活动产生的现金流量净额-18,744,599.54-80,978,800.7-22,638,591.98-29,908,209.81
五、现金及现金等价物净增加额15,668,971.028,481,026.55-20,179,188.22-16,616,523.08
  加:期初现金及现金等价物余额140,565,681.2132,084,316.01132,084,316.01132,084,316.01
  期末现金及现金等价物余额156,234,652.22140,565,342.56111,905,127.79115,467,792.93
补充资料:
  净利润-20,262,891.31-25,309,202.01
  资产减值准备-425,614.04-45,901.49
  固定资产和投资性房地产折旧-72,560,521.51-40,592,608.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,560,521.51-40,592,608.39
  无形资产摊销-2,733,451.23-1,300,218.45
  长期待摊费用摊销-9,420,926.17-4,519,714.22
  处置固定资产、无形资产和其他长期资产的损失--210,552--52,486.02
  固定资产报废损失--194,838.67-2,059.82
  财务费用-16,915,842.36-8,524,067.59
  投资损失-25,019,020.88-2,066,557.08
  递延所得税--4,772,488.16-19,414.44
  其中:递延所得税资产减少--3,869,251.15-285,010.07
    递延所得税负债增加--903,237.01--265,595.63
  存货的减少-18,353,018.69-4,616,646.42
  经营性应收项目的减少--103,437,946.59--8,847,594.05
  经营性应付项目的增加-45,773,664.37--41,258,523.45
  现金的期末余额-140,565,342.56-115,467,792.93
  减:现金的期初余额-132,084,316.01-132,084,316.01
  现金及现金等价物的净增加额-8,481,026.55--16,616,523.08
公告日期2026-04-252026-04-252025-10-312025-08-16
审计意见(境内)标准无保留意见
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