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德奥退

(002260)

  

流通市值:0.00万  总市值:0.00万
流通股本:2.65亿   总股本:5.57亿

现金流量表

报告期2026-06-302025-12-312025-06-302024-12-31
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106,792,615.13298,784,804.09127,993,212.31287,496,291.35
  收到的税费返还10,701,620.7828,942,054.4416,078,724.2715,994,963.81
  收到其他与经营活动有关的现金13,219,253.067,041,188.843,678,852.1212,312,600.8
  经营活动现金流入小计130,713,488.97334,768,047.37147,750,788.7315,803,855.96
  购买商品、接受劳务支付的现金90,761,711.39208,795,972.06103,667,405.19190,602,912.25
  支付给职工以及为职工支付的现金32,113,795.5265,461,657.8133,708,154.6774,344,599.95
  支付的各项税费5,766,948.4810,200,987.311,780,072.6910,445,580.12
  支付其他与经营活动有关的现金22,667,852.4647,047,499.1723,386,226.4351,874,539.91
  经营活动现金流出小计151,310,307.85331,506,116.35162,541,858.98327,267,632.23
  经营活动产生的现金流量净额-20,596,818.883,261,931.02-14,791,070.28-11,463,776.27
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,184,210971,000828,000
  收到的其他与投资活动有关的现金150,000201,000--
  投资活动现金流入小计150,0001,385,210971,000828,000
  购建固定资产、无形资产和其他长期资产支付的现金1,881,956.659,256,556.786,836,971.7812,537,846.01
  投资支付的现金540,472.51593,430.49--
  支付其他与投资活动有关的现金700,000200,000--
  投资活动现金流出小计3,122,429.1610,049,987.276,836,971.7812,537,846.01
  投资活动产生的现金流量净额-2,972,429.16-8,664,777.27-5,865,971.78-11,709,846.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金-200,000200,00050,000
  其中:子公司吸收少数股东投资收到的现金-200,000200,00050,000
  取得借款收到的现金15,000,00023,000,00023,000,00010,000,000
  收到其他与筹资活动有关的现金-4,000,001.8--
  筹资活动现金流入小计15,000,00027,200,001.823,200,00010,050,000
  偿还债务支付的现金450,00013,350,0002,050,000342,857.16
  分配股利、利润或偿付利息支付的现金812,9151,518,666.68856,661.129,017.05
  支付其他与筹资活动有关的现金-150,000150,000-
  筹资活动现金流出小计1,262,91515,018,666.683,056,661.12351,874.21
  筹资活动产生的现金流量净额13,737,08512,181,335.1220,143,338.889,698,125.79
四、汇率变动对现金及现金等价物的影响-361,772.231,086,588.751,011,043.231,841,973.95
五、现金及现金等价物净增加额-10,193,935.277,865,077.62497,340.05-11,633,522.54
  加:期初现金及现金等价物余额16,002,254.928,137,177.38,137,177.319,770,699.84
  期末现金及现金等价物余额5,808,319.6516,002,254.928,634,517.358,137,177.3
补充资料:
  净利润-21,743,481.77-46,840,593.75-20,198,680.06-20,026,595.28
  资产减值准备4,422,427.034,962,868.652,145,084.81,463,609.92
  固定资产和投资性房地产折旧6,006,889.413,151,788.796,001,340.812,577,475.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,006,889.413,151,788.796,001,340.812,577,475.97
  无形资产摊销211,898.66446,460.14231,906.74640,339.17
  长期待摊费用摊销764,933.421,704,736.01586,403.531,154,012.03
  处置固定资产、无形资产和其他长期资产的损失---191,883.61-
  固定资产报废损失48,033.97-275,112.07235,437.32-154,987.52
  公允价值变动损失--1,157,740--13,454,300
  财务费用1,161,466.553,156,654.331,371,115.86-4,615,429.92
  投资损失-87,333.05-287,177.56
  递延所得税---0
  存货的减少-5,153,628.96,351,971.75-541,364.93-18,845,849.62
  经营性应收项目的减少-41,925,083.6710,652,836.015,836,263.8-7,357,154.6
  经营性应付项目的增加34,114,729.14-593,040-12,212,947.2630,364,092.09
  现金的期末余额5,808,319.6516,002,254.928,634,517.358,137,177.3
  减:现金的期初余额16,002,254.928,137,177.38,137,177.319,770,699.84
  现金及现金等价物的净增加额-10,193,935.277,865,077.62497,340.05-11,633,522.54
公告日期2026-08-282026-05-202025-11-212025-08-18
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