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德冠新材

(001378)

  

流通市值:18.68亿  总市值:38.39亿
流通股本:8434.09万   总股本:1.73亿

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741,937,917.58295,646,977.71,507,597,092.27934,998,174.42
  收到的税费返还7,699,237.292,204,114.419,423,178.88,382,211.42
  收到其他与经营活动有关的现金6,227,560.152,650,943.9526,647,313.6511,034,912.33
  经营活动现金流入小计755,864,715.02300,502,036.061,543,667,584.72954,415,298.17
  购买商品、接受劳务支付的现金581,871,131.99293,247,532.41,146,570,869.67707,112,284.47
  支付给职工以及为职工支付的现金67,302,562.3438,957,145.1114,697,712.9289,332,690.37
  支付的各项税费14,879,895.74,711,651.4123,882,430.0511,630,900.97
  支付其他与经营活动有关的现金4,451,051.42-871,99449,387,602.69-5,016,333.64
  经营活动现金流出小计668,504,641.45336,044,334.911,334,538,615.33803,059,542.17
  经营活动产生的现金流量净额87,360,073.57-35,542,298.85209,128,969.39151,355,756
二、投资活动产生的现金流量:
  收回投资收到的现金283,950,666.67136,000,000968,974,255.57643,643,333.34
  取得投资收益收到的现金3,979,064.691,643,306.068,059,347.526,573,617.96
  处置固定资产、无形资产和其他长期资产收回的现金净额--321,626.16126,000
  投资活动现金流入小计287,929,731.36137,643,306.06977,355,229.25650,342,951.3
  购建固定资产、无形资产和其他长期资产支付的现金187,090,267.7626,017,330.91283,763,277.07202,480,856.35
  投资支付的现金358,000,000191,000,000953,743,017.84823,665,333.35
  投资活动现金流出小计545,090,267.76217,017,330.911,237,506,294.911,026,146,189.7
  投资活动产生的现金流量净额-257,160,536.4-79,374,024.85-260,151,065.66-375,803,238.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,112,73210,112,732--
  取得借款收到的现金199,500,00024,000,00073,401,00064,401,000
  收到其他与筹资活动有关的现金--15,936,436.13-
  筹资活动现金流入小计209,612,73234,112,73289,337,436.1364,401,000
  偿还债务支付的现金24,769,160302,84067,209,84057,700,000
  分配股利、利润或偿付利息支付的现金62,016,599.92516,191.5485,245,806.5562,224,503.57
  支付其他与筹资活动有关的现金607,355-20,084,150.926,693,549.47
  筹资活动现金流出小计87,393,114.92819,031.54172,539,797.47126,618,053.04
  筹资活动产生的现金流量净额122,219,617.0833,293,700.46-83,202,361.34-62,217,053.04
四、汇率变动对现金及现金等价物的影响-1,007,503.52-416,158.83-787,266.93-296,475.14
五、现金及现金等价物净增加额-48,588,349.27-82,038,782.07-135,011,724.54-286,961,010.58
  加:期初现金及现金等价物余额224,024,358.43224,024,358.43359,036,082.97359,036,082.97
  期末现金及现金等价物余额175,436,009.16141,985,576.36224,024,358.4372,075,072.39
补充资料:
  净利润60,937,134.83-82,580,450.65-
  资产减值准备1,907,384.38-695,623.66-
  固定资产和投资性房地产折旧34,505,824.29-53,603,938.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,505,824.29-53,603,938.9-
  无形资产摊销2,851,298.39-4,130,465.91-
  长期待摊费用摊销560,693.72-1,579,381.45-
  处置固定资产、无形资产和其他长期资产的损失---10,510.18-
  固定资产报废损失60,041.95-37,592.04-
  公允价值变动损失---25,642.29-
  财务费用4,111,868.73--646,889.65-
  投资损失-6,694,825.15--16,036,847.56-
  递延所得税15,395.76--4,402,417.78-
  其中:递延所得税资产减少19,749.02-2,939,212.12-
    递延所得税负债增加-4,353.26--7,341,629.9-
  存货的减少-56,358,344.19-30,742,667.14-
  经营性应收项目的减少-14,834,902.97--8,201,989.24-
  经营性应付项目的增加60,298,503.83-65,083,146.34-
  现金的期末余额175,436,009.16-224,024,358.43-
  减:现金的期初余额224,024,358.43-359,036,082.97-
  现金及现金等价物的净增加额-48,588,349.27--135,011,724.54-
公告日期2026-08-192026-04-282026-04-152025-10-29
审计意见(境内)标准无保留意见
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