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德美化工

(002054)

  

流通市值:27.18亿  总市值:34.09亿
流通股本:3.84亿   总股本:4.82亿

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1,819,633,834.691,011,396,691.822,411,191,919.861,754,849,502.41
  收到的税费返还9,351,477.827,896,379.6126,792,050.0522,108,860.23
  收到其他与经营活动有关的现金25,841,269.982,847,507.489,413,15479,593,049.84
  经营活动现金流入小计1,854,826,582.491,022,140,578.832,527,397,123.911,856,551,412.48
  购买商品、接受劳务支付的现金902,284,133.86616,908,041.67824,321,885.3577,242,784.45
  支付给职工以及为职工支付的现金254,967,033.65159,834,124.51430,166,549.54329,480,078.06
  支付的各项税费256,365,238.6100,317,291.35215,982,919.9163,913,893.23
  支付其他与经营活动有关的现金341,208,298.5160,136,337.87652,415,326.43499,462,694.66
  经营活动现金流出小计1,754,824,704.611,037,195,795.42,122,886,681.171,570,099,450.4
  经营活动产生的现金流量净额100,001,877.88-15,055,216.57404,510,442.74286,451,962.08
二、投资活动产生的现金流量:
  收回投资收到的现金37,191,049.1825,000,000130,069,874.5691,992,518.74
  取得投资收益收到的现金16,592,065.3711,322,171.0818,531,196.0718,304,714.57
  处置固定资产、无形资产和其他长期资产收回的现金净额51,469,607.46201,127.66652,331.49396,099.76
  收到的其他与投资活动有关的现金9,768--2,507,000
  投资活动现金流入小计105,262,490.0136,523,298.74149,253,402.12113,200,333.07
  购建固定资产、无形资产和其他长期资产支付的现金137,743,387.9261,496,631.29245,759,492.85192,874,309.22
  投资支付的现金--169,691,548.2299,760,000
  支付其他与投资活动有关的现金-277.4-597,684.99
  投资活动现金流出小计137,743,387.9261,496,908.69415,451,041.07293,231,994.21
  投资活动产生的现金流量净额-32,480,897.91-24,973,609.95-266,197,638.95-180,031,661.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000,000-200,065,504.5100,074,640.86
  其中:子公司吸收少数股东投资收到的现金100,000,000-200,065,504.5100,074,640.86
  取得借款收到的现金376,741,427.9211,741,427.9838,311,614.86453,254,298.06
  收到其他与筹资活动有关的现金--32,451,34331,660,315.5
  筹资活动现金流入小计476,741,427.9211,741,427.91,070,828,462.36584,989,254.42
  偿还债务支付的现金501,852,539.18181,788,167.851,044,409,453.42576,522,941.27
  分配股利、利润或偿付利息支付的现金77,525,449.520,710,976.66122,118,800.45102,453,186.25
  其中:子公司支付给少数股东的股利、利润4,793,793.543,500,0005,630,140.365,630,140.36
  支付其他与筹资活动有关的现金4,479,945.452,139,141.5812,272,561.817,911,297.24
  筹资活动现金流出小计583,857,934.13204,638,286.091,178,800,815.68686,887,424.76
  筹资活动产生的现金流量净额-107,116,506.237,103,141.81-107,972,353.32-101,898,170.34
四、汇率变动对现金及现金等价物的影响-4,796,298.17-1,312,946.82-1,525,898.051,198,427.29
五、现金及现金等价物净增加额-44,391,824.43-34,238,631.5328,814,552.425,720,557.89
  加:期初现金及现金等价物余额426,827,323.89426,827,323.89398,012,771.47398,012,771.47
  期末现金及现金等价物余额382,435,499.46392,588,692.36426,827,323.89403,733,329.36
补充资料:
  净利润117,926,899.51-107,189,248.17-
  资产减值准备12,351,977.78-51,991,580.19-
  固定资产和投资性房地产折旧124,159,884.4-233,609,737.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧124,159,884.4-233,609,737.82-
  无形资产摊销9,463,102.18-14,161,302.16-
  长期待摊费用摊销10,386,570.14-18,831,706.24-
  处置固定资产、无形资产和其他长期资产的损失-18,449,091.61-184,335.1-
  固定资产报废损失166,915.31-1,237,582.64-
  公允价值变动损失-356,815.66-1,145,279.73-
  财务费用40,126,822.4-83,204,742.95-
  投资损失-14,273,907.61--29,033,981.65-
  递延所得税5,725,880.83-7,231,354.73-
  其中:递延所得税资产减少-2,316,798.97-8,001,882.23-
    递延所得税负债增加8,042,679.8--770,527.5-
  存货的减少-196,526,024.49-5,297,774.08-
  经营性应收项目的减少-37,616,783.66--65,804,937.73-
  经营性应付项目的增加45,983,667--27,051,334.96-
  现金的期末余额382,435,499.46-426,827,323.89-
  减:现金的期初余额426,827,323.89-398,012,771.47-
  现金及现金等价物的净增加额-44,391,824.43-28,814,552.42-
公告日期2026-08-242026-04-302026-03-312025-10-24
审计意见(境内)标准无保留意见
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