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德冠新材

(001378)

  

流通市值:15.24亿  总市值:30.89亿
流通股本:6575.92万   总股本:1.33亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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934,998,174.42615,517,510.15272,767,956.891,478,848,720.52
  收到的税费返还8,382,211.425,181,700.194,087,915.2223,315,616.9
  收到其他与经营活动有关的现金11,034,912.338,863,312.842,595,717.623,169,375.23
  经营活动现金流入小计954,415,298.17629,562,523.18279,451,589.711,525,333,712.65
  购买商品、接受劳务支付的现金707,112,284.47445,384,397.35236,040,489.751,229,796,401.49
  支付给职工以及为职工支付的现金89,332,690.3762,955,642.6936,654,954.05111,353,065.92
  支付的各项税费11,630,900.979,938,363.15,042,554.9325,472,084.86
  支付其他与经营活动有关的现金-5,016,333.64-19,811,101.715,621,091.7747,830,702.09
  经营活动现金流出小计803,059,542.17498,467,301.43283,359,090.51,414,452,254.36
  经营活动产生的现金流量净额151,355,756131,095,221.75-3,907,500.79110,881,458.29
二、投资活动产生的现金流量:
  收回投资收到的现金643,643,333.34361,000,000-190,000,000
  取得投资收益收到的现金6,573,617.963,007,509.721,724,9762,458,639.11
  处置固定资产、无形资产和其他长期资产收回的现金净额126,000--87,016.76
  收到的其他与投资活动有关的现金---940,000
  投资活动现金流入小计650,342,951.3364,007,509.721,724,976193,485,655.87
  购建固定资产、无形资产和其他长期资产支付的现金202,480,856.35135,937,891.2417,598,280.84169,836,192.55
  投资支付的现金823,665,333.35550,665,333.35246,000,000585,829,708.31
  支付其他与投资活动有关的现金---960,000
  投资活动现金流出小计1,026,146,189.7686,603,224.59263,598,280.84756,625,900.86
  投资活动产生的现金流量净额-375,803,238.4-322,595,714.87-261,873,304.84-563,140,244.99
三、筹资活动产生的现金流量:
  取得借款收到的现金64,401,00053,028,00041,920,000102,016,000
  收到其他与筹资活动有关的现金---15,503,980.27
  筹资活动现金流入小计64,401,00053,028,00041,920,000117,519,980.27
  偿还债务支付的现金57,700,00047,700,000-390,094,852.91
  分配股利、利润或偿付利息支付的现金62,224,503.5761,801,212.28615,805.5691,479,504.91
  支付其他与筹资活动有关的现金6,693,549.474,178,441.652,428,070.392,136,238.5
  筹资活动现金流出小计126,618,053.04113,679,653.933,043,875.95483,710,596.32
  筹资活动产生的现金流量净额-62,217,053.04-60,651,653.9338,876,124.05-366,190,616.05
四、汇率变动对现金及现金等价物的影响-296,475.14-76,686.8246,468.19-1,452,307.5
五、现金及现金等价物净增加额-286,961,010.58-252,228,833.85-226,658,213.39-819,901,710.25
  加:期初现金及现金等价物余额359,036,082.97359,036,082.97359,036,082.971,178,937,793.22
  期末现金及现金等价物余额72,075,072.39106,807,249.12132,377,869.58359,036,082.97
补充资料:
  净利润-37,203,033.29-93,050,593.22
  资产减值准备-678,350.4-1,788,500.53
  固定资产和投资性房地产折旧-26,528,571.81-48,779,672.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,528,571.81-48,779,672.82
  无形资产摊销-1,807,999.16-4,505,865.53
  长期待摊费用摊销-748,863.78-1,329,539.97
  处置固定资产、无形资产和其他长期资产的损失---69,878.45
  固定资产报废损失-19,320.63-93,366.47
  财务费用-2,421,462.02-6,529,820.51
  投资损失--8,315,721.35--7,336,158.56
  递延所得税--2,020,375.89-1,297,716.41
  其中:递延所得税资产减少--1,143,678.33-115,723.91
    递延所得税负债增加--876,697.56-1,181,992.5
  存货的减少-29,228,759.61--4,549,013.49
  经营性应收项目的减少-5,497,500.26--97,676,875.54
  经营性应付项目的增加-37,297,458.03-62,998,551.97
  现金的期末余额-106,807,249.12-359,036,082.97
  减:现金的期初余额-359,036,082.97-1,178,937,793.22
  现金及现金等价物的净增加额--252,228,833.85--819,901,710.25
公告日期2025-10-292025-08-162025-04-302025-04-19
审计意见(境内)标准无保留意见
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