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德明利

(001309)

  

流通市值:1174.19亿  总市值:1615.14亿
流通股本:1.65亿   总股本:2.27亿

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8,558,658,109.9611,892,912,366.246,639,360,560.24,140,453,085.61
  收到的税费返还863,065.07114,925,431.26114,094,896.4188,402,486.35
  收到其他与经营活动有关的现金6,938,393.9664,475,054.5738,208,162.5738,877,911.31
  经营活动现金流入小计8,566,459,568.9912,072,312,852.076,791,663,619.184,267,733,483.27
  购买商品、接受劳务支付的现金8,268,943,261.1413,832,799,877.067,980,179,188.054,653,609,648.65
  支付给职工以及为职工支付的现金140,410,668.21300,790,460.26225,936,328.73157,581,382.47
  支付的各项税费349,559,974.3875,252,530.92,912,134.481,814,501.02
  支付其他与经营活动有关的现金48,332,939.1104,363,151.9677,202,908.7844,771,394.42
  经营活动现金流出小计8,807,246,842.8314,313,206,020.188,286,230,560.044,857,776,926.56
  经营活动产生的现金流量净额-240,787,273.84-2,240,893,168.11-1,494,566,940.86-590,043,443.29
二、投资活动产生的现金流量:
  收回投资收到的现金6,205,0006,800,000373,002,350330,000,000
  取得投资收益收到的现金--1,234,142.591,207,677.59
  处置固定资产、无形资产和其他长期资产收回的现金净额3,801.66408,269.38,442.947,975.44
  收到的其他与投资活动有关的现金20,370,000524,490,725.920-
  投资活动现金流入小计26,578,801.66531,698,995.22374,244,935.53331,215,653.03
  购建固定资产、无形资产和其他长期资产支付的现金75,311,794.62493,681,576.64161,997,496.83114,178,278.25
  投资支付的现金038,968,163580,968,163532,560,000
  支付其他与投资活动有关的现金0545,000,0003,000,0003,000,000
  投资活动现金流出小计75,311,794.621,077,649,739.64745,965,659.83649,738,278.25
  投资活动产生的现金流量净额-48,732,992.96-545,950,744.42-371,720,724.3-318,522,625.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金-13,150,62013,150,62013,238,820
  取得借款收到的现金2,560,000,0005,956,985,992.464,827,788,421.152,831,999,903.52
  收到其他与筹资活动有关的现金01,937,162.691,937,162.691,937,162.69
  筹资活动现金流入小计2,560,000,0005,972,073,775.154,842,876,203.842,847,175,886.21
  偿还债务支付的现金961,387,5003,160,364,667.393,024,173,180.692,095,924,323.63
  分配股利、利润或偿付利息支付的现金140,224,215.98184,203,253.4142,435,832.3859,951,502.63
  支付其他与筹资活动有关的现金7,922,971.1651,142,847.5928,466,660.4519,126,353.82
  筹资活动现金流出小计1,109,534,687.143,395,710,768.383,195,075,673.522,175,002,180.08
  筹资活动产生的现金流量净额1,450,465,312.862,576,363,006.771,647,800,530.32672,173,706.13
四、汇率变动对现金及现金等价物的影响-21,569,608.772,728,849.35-912,407.86-1,423,455.76
五、现金及现金等价物净增加额1,139,375,437.29-207,752,056.41-219,399,542.7-237,815,818.14
  加:期初现金及现金等价物余额706,166,895.85913,918,952.26913,918,952.26913,918,952.26
  期末现金及现金等价物余额1,845,542,333.14706,166,895.85694,519,409.56676,103,134.12
补充资料:
  净利润-688,241,601.39--117,961,585.09
  资产减值准备-108,058,947.71-83,322,883.42
  固定资产和投资性房地产折旧-29,460,085.65-11,455,433.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,460,085.65-11,455,433.58
  无形资产摊销-10,573,922.03-4,809,043.81
  长期待摊费用摊销-38,197,920.09-20,213,713.65
  处置固定资产、无形资产和其他长期资产的损失-209,435.26-256,494.14
  固定资产报废损失-67,018.16--1,100
  公允价值变动损失--2,961,701.85--401,702.09
  财务费用-146,909,908.12-64,222,615.61
  投资损失-2,201,913.11--253,683
  递延所得税--12,119,039.48--42,582,191.08
  其中:递延所得税资产减少--5,553,441.66--35,101,603.18
    递延所得税负债增加--6,565,597.82--7,480,587.9
  存货的减少--2,590,067,238.68--196,968,691.96
  经营性应收项目的减少--1,293,515,442.91--245,885,377.89
  经营性应付项目的增加-462,229,148.67--211,950,396.29
  其他-145,096,425.56-29,649,530.79
  现金的期末余额-706,166,895.85-676,103,134.12
  减:现金的期初余额-913,918,952.26-913,918,952.26
  现金及现金等价物的净增加额--207,752,056.41--237,815,818.14
公告日期2026-04-302026-02-282025-10-312025-08-22
审计意见(境内)标准无保留意见
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